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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19UP3026P0260 - PR15873091: EXBS: SERVICES TO SUPPORT SEMINAR MAR 31- APR 3 2026 IN KYIV
Purchase Order - 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 Ukraine
Effective date
03/18/2026
Obligated Amount
$34.9k
19TC1026P0344 - HOTEL ACCOMMODATION FOR THE CDA AND BGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/17/2026
Obligated Amount
$19.8k
80NSSC26P0346 - FY26 NASA OIG IMPACT CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLUMBIA PROPERTIES SAVANNAH, LLC (COLUMBIA PROPERTIES SAVANNAH LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$93.9k
191NLE26C0010 - NEW CONTRACT IN THE AMOUNT OF $156,360.80 FOR DOMESTIC TRAINING FACILITY WITH A PERFORMANCE PERIOD OF 3/16/26 TO 3/15/27 IN SUPPORT OF THE INL OFFICE IN WASHINGTON, DC.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/16/2026
Obligated Amount
$156.4k
70Z08526PIBCT0072 - CGC CLEAT MESSING AND BERTHING 14APR26-25MAY26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/16/2026
Obligated Amount
$61.9k
19FR6326P0753 - VSU / S26012 / ACCOMMODATION SES / VERSAILLES / MAR 26
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 France
Effective date
03/16/2026
Obligated Amount
$63.3k
15DDTR26P00000021 - TITLE: SLT 432- HOTEL LODGING- CANDLEWOOD SUITES REQUESTOR: MATTHEW P FISCHER POP DATES: 04/26/2026 TO 05/01/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STAFFORD HOSPITALITY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/13/2026
Obligated Amount
$23.8k
70FBR926P00000003 - FIXED PRICE PURCHASE ORDER FOR THE USE OF 2 CONFERENCE ROOMS AND 25 PARKING SPACES FOR 30 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/13/2026
Obligated Amount
$72.9k
70LGLY26PGLB00119 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/13/2026
Obligated Amount
$213.6k
19SP5026P0220 - HOTEL ROOMS - MAR 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARCHER HOTEL PALACE SL.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
03/13/2026
Obligated Amount
$17.4k
70LGLY26PGLB00118 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$93.2k
70LGLY26PGLB00117 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$28.7k
70LGLY26PGLB00116 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$0.00
19GR1026P0325 - CONS-HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
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 Greece
Effective date
03/12/2026
Obligated Amount
$15.9k
70LGLY26PGLB00115 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$64.2k
33301126CFC0008 - FRIDGE AND FREEZER RENTAL
Definitive Contract - 722310 Food Service Contractors
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$18.5k
15B31826P00000049 - B&F PROJECT 26Z3AN9 REPLACE HOUSING HOT WATER SYSTEM - MIXING VALVES PURCHASE
Purchase Order - 722310 Food Service Contractors
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/11/2026
Obligated Amount
$22.8k
19GR1026P0319 - CONS-HOTEL ROOMS FOR AMCIT FOR MIDDLE EAST DEPARTURE
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 Greece
Effective date
03/11/2026
Obligated Amount
$0.00
191T5226P0178 - MILAN/VISITS - HOTEL ROOMS - PARA OPENING - HUD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA SESSOLA SERVICE S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/11/2026
Obligated Amount
$16.5k
70LGLY26PGLB00114 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/10/2026
Obligated Amount
$95k

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