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.

1 - 20 of 180,778
75N92024P00168 - NIH NHLBI NEUMAN LAB SENIOR INVESTIGATOR REQUIRES CONFERENCE PACKAGE FOR 120 ATTENDEES IN ORDER TO TO HOST COLLABORATIVE CONFERENCE "SINGLE MOLECULE BIOPHYSICS" FOR THE INSTITUTES IN THE CHESAPEAKE BAY AREA ON SAT. JUNE 1, 2024.[24-010411]
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
05/19/2024
Obligated Amount
$17.6k
2032H324P00031 - TASK ORDER TO BE AWARDED FOR THE HOTELS IDIQ CONTRACT FOR THE CFPB NORTHEAST REGIONAL TAKING PLACE ON SEPTEMBER 23, 2024 THROUGH SEPTEMBER 26, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
05/17/2024
Obligated Amount
$118.7k
19FR6324P1194 - VSU / PTS / H. 28 VILLIERS PEB / MAY 24 TO JUNE 10, 2024
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
05/17/2024
Obligated Amount
$10.8k
75N90024K00112 - 24-008956 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
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 Clinical Center
Effective date
05/17/2024
Obligated Amount
$27.6k
70Z08424PLALB0001 - SAN PEDRO, CA IDT JUNE 6, 2024 TO JULY 15, 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, 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
05/17/2024
Obligated Amount
$177.6k
19FR6324D0022 - HOTEL SERVICES
IDC - 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
05/17/2024
Obligated Amount
$0k
140FS224P0209 - MN FWS ORD SUMMER INTERN WORKSHOP FY24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CP MINNEAPOLIS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$19.3k
75N90024K00111 - 24-008930 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/17/2024
Obligated Amount
$13.7k
75N90024K00113 - 24-008953 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/17/2024
Obligated Amount
$19.7k
70US0924C70094261 - HOTEL FOR RNC
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WHITE STONE STATION HOTEL ASSOCIATES II, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/16/2024
Obligated Amount
$119.8k
19EZ8024P0650 - VIP VISIT N.2 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 European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
05/16/2024
Obligated Amount
$27.4k
19KS7024P0374 - COOKING SERVICES
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 South Korea
Effective date
05/16/2024
Obligated Amount
$28.6k
19TC1024P0808 - AD-LB-TQSA-POL-LODGING-JACQUELINE KINGFIELD (URGENT)
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
05/16/2024
Obligated Amount
$12.2k
19BK8024P0465 - HOTEL SERVICES - DIGITAL EVIDENCE WORKSHOP, MAY 20-24
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 Bosnia and Herzegovina
Effective date
05/16/2024
Obligated Amount
$14.1k
19MJ1924D0007 - INL IDIQ LODGING, CONFERENCE OTHER RELATED TRAVEL SERVICES
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONGRESS TRAVEL DOO (CONGRESS TRAVEL)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
05/15/2024
Obligated Amount
$0k
19BK8024P0457 - HOTEL SERVICES - DIGITAL EVIDENCE WORKSHOP, MAY 20-24, B.LUKA
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 Bosnia and Herzegovina
Effective date
05/15/2024
Obligated Amount
$10.3k
19GE2124P1163 - PR12568068: F-GSO-TVU-TREASURY DELEGATION-HOTEL-URGENT
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 Germany
Effective date
05/15/2024
Obligated Amount
$23.4k
19PK3324P1678 - LODGING AND TRANSPORTATION FOR FBI CAFI TRAINING
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 Pakistan
Effective date
05/15/2024
Obligated Amount
$10.5k
15F06724P0000759 - CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/15/2024
Obligated Amount
$7k
19UK5624P0599 - 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 European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
05/15/2024
Obligated Amount
$22.5k

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