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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15F06726P0000267 - HOTEL STAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/24/2026
Obligated Amount
$17.3k
19LH5026P0194 - DAO - LODGING SERVICE FOR DOW TDYER
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 Lithuania
Effective date
02/20/2026
Obligated Amount
$31.5k
19FR6326P0642 - VSU/PV-26-02631/H1 - 18-FEB-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
02/20/2026
Obligated Amount
$17.2k
70Z08526PIBCT0063 - CGC CHENA DINING AND LODGING
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
02/19/2026
Obligated Amount
$125.5k
15F06726P0000255 - ISO SYMPOSIUM STAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/19/2026
Obligated Amount
$49k
36C78626C50071 - FY26 HOTEL CONTRACT FOR NATIONAL CONTRACTING CONFERENCE. CONFERENCE MEETING ROOMS, FOOD & BEVERAGE (GETA DETERMINATION), AND AV COSTS FOR NCA NATIONAL CONFERENCE. CONFERENCE DATES: 04/12/2026 - 04/17/2026 POC: ANDREA MASSEY
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION (OMNI HOTELS MANAGEMENT CORP)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2026
Obligated Amount
$53k
19RS5026P0094 - 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 Russia
Effective date
02/18/2026
Obligated Amount
$21.9k
19FR6326P0638 - VSU/PV-26-02435/HO - 18-FEB-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
02/18/2026
Obligated Amount
$55.7k
70Z08526PIBCT0062 - CGC SEQUOIA MESSING AND BERTHING
Purchase Order - 722320 Caterers
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
02/17/2026
Obligated Amount
$66.8k
191N6526P0308 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
02/17/2026
Obligated Amount
$27.3k
15DDHQ26P00000264 - TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026
Purchase Order - 722320 Caterers
Contractor
SMG FOOD & BEVERAGE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$43.2k
2032H326P00007 - ORDER FOR HOTEL AND ANCILLARY SERVICES FOR THE G20 FINANCE TRACK FINANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING AUGUST 27-SEPTEMBER 3, 2026 AT THE OMNI GROVE PARK INN & SPA, ASHEVILLE, NC.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/17/2026
Obligated Amount
$1M
70Z04926PTRAP0004 - IMOC LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
02/13/2026
Obligated Amount
$56.9k
70Z03926PCGA00018 - THE COAST GUARD ACADEMY ADMISSIONS DEPARTMENT SPONSORS CAMPUS VISITATION EVENTS PLANNED DURING THE AY 2026-2027
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
ACORN SERVICES, INC. (ACORN SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
02/13/2026
Obligated Amount
$1.00
19MY3026P0218 - EXBS - MEETING PACKAGE SINGAPORE TABLE TOP EXNFORECEMENT
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 Malaysia
Effective date
02/13/2026
Obligated Amount
$18.5k
70B06C26P00000063 - HOTEL SUITES FOR CBP OPR CAD INTERVIEWS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ZH AIRPORT HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
02/12/2026
Obligated Amount
$16k
15JE1R26P00000003 - HOTEL ACCOMMODATIONS FOR NEW HIRES -- FEBRUARY 22, 2026, THROUGH MARCH 12, 2026, WITH CHECK-IN ON FEBRUARY 22, 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALEXANDRIA HOSPITALITY LLC
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
02/12/2026
Obligated Amount
$281k
70LGLY26PGLB00083 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
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
02/11/2026
Obligated Amount
$79.5k
70LGLY26PGLB00080 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
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
02/11/2026
Obligated Amount
$13.8k
19GH1026P0200 - /CONSULAR TDY LODGING
Purchase Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/11/2026
Obligated Amount
$111.3k

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