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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15F06726P0000386 - HOTEL STAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOST HOTELS & RESORTS, L.P. (XLD GROUP, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/06/2026
Obligated Amount
$21.2k
15DDHQ26P00000438 - CATERERS
Purchase Order - 722320 Caterers
Contractor
MAIN EVENT CATERERS, LLC (MAIN EVENT CATERERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$21k
70LGLY26PGLB00140 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$31.7k
70LGLY26PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$58.9k
70LGLY26PGLB00141 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$95k
70LGLY26PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$102.1k
70LGLY26PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$545.9k
70LGLY26PGLB00134 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$451.2k
70LGLY26PGLB00139 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 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
04/03/2026
Obligated Amount
$58.9k
70LGLY26PGLB00133 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR BRUNSWICK LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$54.3k
19HU2026D0022 - 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 Hungary
Effective date
04/02/2026
Obligated Amount
$0.00
19L01026P0123 - DAO - ACCOMMODATION FOR US ARMY RESERVE ATTACHE
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 Slovakia
Effective date
04/01/2026
Obligated Amount
$19.1k
19AU9026P0369 - HOTEL SACHER_ NDU EISENHOWER SCHOOL DELEGATION
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 Austria
Effective date
04/01/2026
Obligated Amount
$17k
70LGLY26PGLB00130 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/01/2026
Obligated Amount
$41k
2032H326P00009 - THIS PROPOSED AQUISITION IS TO SECURE THE HOTELING, EVENT SPACE, AND FOOD AND BEVERAGE TO HOST THE G20 FINANCE TRACK MAY DEPUTIES MEETING IT FORT LAUDERDALE, FLORIDA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BROWARD COUNTY, FLORIDA
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/01/2026
Obligated Amount
$504k
70Z08426PCMAY0001 - FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ
Purchase Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF (STATE OF NEW JERSEY)
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
04/01/2026
Obligated Amount
$1M
70LGLY26PGLB00131 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR BRUNSWICK LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/01/2026
Obligated Amount
$34.3k
70LGLY26PGLB00132 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
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
04/01/2026
Obligated Amount
$34.3k
19RP3826P0625 - J4 2026 - HOTEL VENUE & CATERING RECEPTION
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 Philippines
Effective date
03/31/2026
Obligated Amount
$33.6k
19EN1026P0116 - USSS INL ACCOMMODATION FOR APRIL 2026 TRAINING IN KAUNAS
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 Estonia
Effective date
03/31/2026
Obligated Amount
$21k

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