721 Awarded Contracts | Federal Compass

721 Awarded Contracts

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70FBLA25P00000005 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE FIVE RENTAL/LEASE PAD LOTS FOR MANUFACTURED HOME UNITS (MHU) IN SUPPORT OF DR-4611-LA. RENTAL IS FOR A BASE PERIOD OF SIX (6) MONTHS WITH TWO (2) 6-MONTH OPTIONS. BASE PERIOD OF PERFOR
Purchase Order - 721211 RV
Contractor
BPM, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
11/20/2024
Obligated Amount
$33k
70FBR425C00000005 - THE GOVERNMENT IS AWARDING FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 1 PADS IN THE EDEN GLEN MOBILE HOME PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 721211 RV
Contractor
DRY RIDGE PROPERTIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/20/2024
Obligated Amount
$11.4k
19LU5025P0036 - PR14985337: HOTEL FOR CODEL M
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 Luxembourg
Effective date
11/20/2024
Obligated Amount
$13.3k
15F06725P0000084 - CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NHCAA INSTITUTE FOR HEALTHCARE FRAUD PREVENTION, INC (NHCAA INSTITUTE FOR HEALTH CARE FRAUD PREVENTION, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/20/2024
Obligated Amount
$89.3k
19HR9025P0100 - ICITAP PFE24M8 LODGING AND CONFERENCE PACKAGE - DEC 4 - 5
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 Croatia
Effective date
11/19/2024
Obligated Amount
$27.5k
72001G25C00005 - AI&E LEADERSHIP TRAINING CONFERENCE VENUE
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYNDHAM VIRGINIA CROSSINGS (OCI VIRGINIA CROSSINGS LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$41.3k
70Z03425PHONO0055 - BERTHING - LODGING FOR JENNETTE ROZMUS AT NAVY GATEWAY INNS & SUITES GUAM. DATES: 24 NOV 24 THROUGH 14 DEC 24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
11/18/2024
Obligated Amount
$2.7k
19CA7025P0014 - USSS VISIT TO TORONTO, NOV 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 Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
11/15/2024
Obligated Amount
$15.4k
70FBR625P00000015 - THE PURPOSE OF THE PO IS TO LEASE COMMERCIAL PAD TO PLACE MHU/TTU ON TO HOUSE SURVIVORS IN SUPPORT OF DR-4781-TX/DR-4798-TX AS A RESULT OF FLOODS, HURRICANE
Purchase Order - 721211 RV
Contractor
WILLIE'S RV HAVEN 1 LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/15/2024
Obligated Amount
$53.6k
70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
11/15/2024
Obligated Amount
$12k
19KE5025P0168 - CONFERENCE PACKAGE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/15/2024
Obligated Amount
$15.8k
19CA7025P0015 - USSS ADVANCE VISIT TO TORONTO, NOV, 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 Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
11/15/2024
Obligated Amount
$27.4k
70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FP VANCOUVER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
11/15/2024
Obligated Amount
$9k
19KE5025P0121 - PEPFAR PROGRAM STRATEGY DISCUSSION MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/14/2024
Obligated Amount
$16k
2023H225P00053 - CONFERENCE ROOM RENTAL AND AV PACKAGE NEEDED FOR SENIOR LEADERSHIP MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IA LODGING HOUSTON OAKS TRS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$14.6k
191S4025P0046 - SPECIAL LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/13/2024
Obligated Amount
$114.2k
75N94025P00042 - NIDDK - NIDDK ADVISORY COUNCIL MEMBERS AND LODGING FOR OUR NIDDK ADVISORY COUNCIL MEMBERS. JAN 28-29, 2025 / MAY 13-14, 2025 / SEPT 16-17, 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/13/2024
Obligated Amount
$19.5k
75N90025K00006 - 25-001787 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
11/13/2024
Obligated Amount
$27.4k
70Z08525PIBCT0015 - DINING SERVICES FOR USCGC MARIA BRAY
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
11/13/2024
Obligated Amount
$181.4k
75N90025K00007 - 25-000332 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
11/13/2024
Obligated Amount
$26.7k

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