72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services contracts covered.

1 - 20 of 163,898
19PL9023D0003 - LODGING SVCS
IDC - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
01/13/2023
Obligated Amount
$0k
19JM3723P0301 - PEPFAR EEHR RETREAT
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
01/13/2023
Obligated Amount
$19.5k
70LGLY23PGLB00071 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2023
Purchase Order - 721110 Hotels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/13/2023
Obligated Amount
$26.9k
19SZ2323P0218 - PR11386232 - WEF23 - CODEL COONS HILTON GARDEN DAVOS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/13/2023
Obligated Amount
$13.6k
70LGLY23PGLB00070 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION..
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/13/2023
Obligated Amount
$8.5k
19SZ3523P0281 - HA TDY CATYHERINE KLEPACKI SWISS LUXURY APARTMENT
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/12/2023
Obligated Amount
$26.8k
19AU9023P0292 - HOT IMPERIAL ROOM NIGHTS AND MEETING ROOMS
Purchase Order - 721110 Hotels
Contractor
IMPERIAL HOTELS AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
01/12/2023
Obligated Amount
$17.8k
6933A223P000006 - TSFS 2023 DRYDOCKING TRAVEL EXPENSES
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INCORPORATED (LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/12/2023
Obligated Amount
$25.8k
70Z08423PALAM0005 - SAN FRANCISCO, CA JAN 19-23 AND FEB 23-26, 2023 BERTHING.
Purchase Order - 721110 Hotels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$15k
19HR9023C0003 - MSG COOK CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
01/12/2023
Obligated Amount
$60.3k
75N90023K00026 - THE BETHESDAN HOTEL [23-002436]HOTEL LODGING FOR PATIENTS AND FAMILIES
Purchase Order - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/12/2023
Obligated Amount
$15.4k
19SF7523P0156 - TREASURY VIP VISIT
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
01/12/2023
Obligated Amount
$50.6k
19GE2123P0419 - MSC 2023 - SECSTATE LODGING 24023S02
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/12/2023
Obligated Amount
$111.8k
75N90023K00027 - THE BETHESDAN HOTEL [23-002816]HOTEL LODGING FOR PATIENTS AND FAMILIES
Purchase Order - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/12/2023
Obligated Amount
$22.1k
72029423P00006 - FUNDS FOR MEETING ROOM, LODGING AND MEALS FOR MISSION OVERNIGHT RETREAT. PERFORMANCE PERIOD 01/22 - 01/24. GRAND TOTAL AMOUNT $30,275.00PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIAL AND/OR SERVICES -
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/12/2023
Obligated Amount
$30.3k
19AQMM23P0156 - WESTERN HEMISPHERE 2023 REGIONAL PSI WORKSHOP LODGING FOR UP TO 30 PARTICIPANTS.
Purchase Order - 721110 Hotels
Contractor
PK DOMESTIC LESSEE LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/12/2023
Obligated Amount
$28.3k
70LGLY23PGLB00064 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2023.
Purchase Order - 721110 Hotels
Contractor
DIXON MANAGEMENT GROUP, INC., THE
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/11/2023
Obligated Amount
$14.3k
19GG8023P0169 - DOJ/RLA - VENUE FOR INVESTIGATIVE SYSTEM REFORM WORKSHOP
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
01/11/2023
Obligated Amount
$12k
19SZ3523P0266 - USSS US SEC TREASURY - SHERATON ZURICH - JAN 2023
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/11/2023
Obligated Amount
$17.2k
70LGLY23PGLB00067 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2023.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/11/2023
Obligated Amount
$11.4k

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