72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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we have 72 Accommodation and Food Services contracts covered.

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70FBR425P00000136 - THIS AWARD IS FOR THE LEASE OF COMMERCIAL PADS/LOTS UNDER DR4828 & DR4834 IN THE STATE OF FLORIDA. THIS ACTION IS APPROVED UNDER SECTION 2(D) (FOR PUBLIC SAFETY) OF E.O., IMPLEMENTING THE PRESIDENT'S "DOGE" COST EFFICIENCY INITIATI
Purchase Order - 721211 RV
Contractor
FINLEY REAL ESTATE INVESTMENT L.L.C. SEE NOTE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/10/2025
Obligated Amount
$8.1k
140A1625P0016 - INDIAN ENERGY RESOURCE SUMMIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROCKIES HOSPITALITY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/09/2025
Obligated Amount
$19k
15B50925P00000064 - FMC FORT WORTH FOOD REQUIREMENT FOR BID BUY 1192298_01 FY 25 3RD QUARTER
Purchase Order - 722310 Food Service Contractors
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/08/2025
Obligated Amount
$12.7k
70LGLY25PGLB00109 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2025. EXCEPTION 2(D).
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/08/2025
Obligated Amount
$40.3k
15B50925P00000058 - PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR
Purchase Order - 722310 Food Service Contractors
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/08/2025
Obligated Amount
$15.8k
70LGLY25PGLB00108 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2025. EXCEPTION 2(D).
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/08/2025
Obligated Amount
$37.4k
70LGLY25PGLB00106 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2025. EXCEPTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/08/2025
Obligated Amount
$29k
70LGLY25PGLB00104 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2025. EXCEPTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/08/2025
Obligated Amount
$29k
19AR2025P0346 - US VISIT USSS - LODGING AT PARK TOWER HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
04/08/2025
Obligated Amount
$19.4k
70LGLY25PGLB00107 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2025. EXCEPTION 2D.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/08/2025
Obligated Amount
$37.4k
19TH2025P0948 - GSO/MTV - EMERGENCY QUARTERS AT CONRAD HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/07/2025
Obligated Amount
$43.9k
19TH2025P0947 - GSO/MTV - EMERGENCY QUARTERS AT ATHENEE HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/07/2025
Obligated Amount
$84.2k
33317925P00522269 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SONO NORMANDY DC LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
04/07/2025
Obligated Amount
$11.7k
1240BF25P0010 - KMRD HYDER SEASONAL HOUSING FY25
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
KOCINSKI, TANYA
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2025
Obligated Amount
$14.4k
70FBLA25P00000028 - LEASE COMMERCIAL PAD LOCATED AT MACEDONIA MHP IN HAMMOND, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. POP: BASE OF 6 MONTHS WITH TWO (2) 6-MONTH OPTIONS. (1 MHU)
Purchase Order - 721211 RV
Contractor
MACEDONIA MH COMMUNITY, LLC (MACEDONIA MH COMMUNITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
04/07/2025
Obligated Amount
$5.5k
19NL8025P0295 - HOTEL ACCOMMODATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
04/04/2025
Obligated Amount
$28.9k
19BR8225P0119 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/04/2025
Obligated Amount
$13.6k
15F06725P0000407 - CANCELLATION FEE FOR GUESTROOMS COMMITMENT. THE 2025 HEALTH CARE FRAUD CONF (BASIC AND ADVANCED CONCURRENT) HAS BEEN CANCELLED.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEARTLAND SEVEN CORNERS HOTEL, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/04/2025
Obligated Amount
$83k
19BF5025P0335 - USS HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/04/2025
Obligated Amount
$18.7k
72048625P00036 - CORPORATE HOUSING FOR SAMANTHA TORTLADZE: PERIOD APRIL 7 - JUNE 15, 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/04/2025
Obligated Amount
$18.3k

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