72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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2031JW26C00006 - OCC'S HOCL SUPPORT FOR THE UNIFORM COMMISSION EXAMINATION (UCE) PROGRAM - VENUE FOR HOSTING UCE SESSIONS AND THE ATTENDEES' LODGING, ALONG WITH FOOD AND BEVERAGE SERVICES, AS WELL AS AUDIOVISUAL AND TECHNOLOGICAL EQUIPMENT SUPPORT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TESFAYE LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/05/2026
Obligated Amount
$199.1k
70Z08426PDL940021 - U.S. COAST GUARD TEMPORARY BERTHING FOR TEMPORARY DUTY MEMBERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
UNITY GLOBAL TRADING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/04/2026
Obligated Amount
$384.2k
19AG1026C0007 - CATERING SERVICES FOR FOJ 26.
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
06/04/2026
Obligated Amount
$34.9k
19MG1026P0154 - AWARD/PO FOR OFFICIAL JULY 4TH EVENT CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
06/04/2026
Obligated Amount
$29.1k
75N98026K00022 - 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/04/2026
Obligated Amount
$30k
70US0926P70092810 - LODGING FOR PROTECTIVE DETAIL.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHARLES J DAVIS
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/04/2026
Obligated Amount
$280.6k
15F06726P0000537 - AV RENTAL AND CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OKC HOTEL VENTURES, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/03/2026
Obligated Amount
$24.8k
19BR8226P0139 - RIO-GSO: 4TH OF JULY EVENT - CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/03/2026
Obligated Amount
$15.7k
19CA1026C0005 - CLG 1900 INDEPENDENCE DAY PATY CATERING SERVICES 2026
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$16k
15F06726P0000534 - CONFERENCE ROOM AND AV RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL RIVERCENTER LESSEE, L L C (INTERNATIONAL RIVERCENTER LESSEE, L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/02/2026
Obligated Amount
$22.7k
70Z08026PPBPL0065 - DINING AND LODGING FOR CGC REEF SHARK DINING AND LODGING 02 JUN 2026 - 02 SEPT 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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
06/01/2026
Obligated Amount
$209.4k
19PK7026A9007 - PEW-RSO-BPA SETUP FOR HN SECURITY PERSONNEL FOOD
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/01/2026
Obligated Amount
$0.00
19NL8026P0336 - RENTAL OF CONFERENCE SPACE
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
06/01/2026
Obligated Amount
$24.4k
19BB2126P0473 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 722513 Limited-Service Restaurants
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
06/01/2026
Obligated Amount
$17.8k
19UK5626P0608 - ACCOMMODATION
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 United Kingdom
Effective date
06/01/2026
Obligated Amount
$17.6k
70US0926C70094478 - HOTEL ROOMS FOR LA28
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SWC CA LAX LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/01/2026
Obligated Amount
$0.00
75N98026K00021 - POTS 26-006213 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1778178153
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/01/2026
Obligated Amount
$25k
19CH5826P7296 - CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/31/2026
Obligated Amount
$55.1k
19NA3026P0079 - CATERING EVENT SUPPORT SERVICES OFFICIAL EVENT
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
05/31/2026
Obligated Amount
$15.5k
15DDHQ26P00000507 - TITLE: HOTEL FOR IDEC 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELES SHERATON DE ARGENTINA S.A.C. (ARGENTINA COMMERCIAL PROPERTIES SA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$505.9k

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