721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation contracts covered.

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70Z08526PIBCT0087 - GSA SCHEDULE CONTRACT NUMBER GS-33F-053AA CGC BRIDLE MESSING AND LODGING POP: 27APR26-30MAY26
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
04/24/2026
Obligated Amount
$45.7k
19GE2126P0782 - PR15967314: F - USSS - HOTELS FOR PV-26-03897
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
04/24/2026
Obligated Amount
$73.2k
70LGLY26PGLB00150 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/23/2026
Obligated Amount
$25.9k
70LGLY26PGLB00156 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$82.1k
70LGLY26PGLB00149 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/23/2026
Obligated Amount
$41k
19SN1026P0340 - ACCOMMODATION AND CONTROL ROOM RENTAL FOR SLD 2026 (MAY 29, 2026 - JUNE 02, 2026)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANGRI-LA HOTEL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/23/2026
Obligated Amount
$24.8k
70LGLY26PGLB00153 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/23/2026
Obligated Amount
$76.9k
70LGLY26PGLB00148 - 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
FORTUNA BRUNSWICK LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$13.4k
70LGLY26PGLB00154 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$13.7k
70LGLY26PGLB00151 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/23/2026
Obligated Amount
$76.9k
70LGLY26PGLB00152 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/23/2026
Obligated Amount
$42.7k
19TH2526P0197 - CM: VENUE FOR INDEPENDENCE DAY RECEPTION 2026
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 Thailand
Effective date
04/23/2026
Obligated Amount
$16.8k
19BK8026P0170 - OPDAT CT CONFERENCE PACKAGE FOR THE CTTF 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 European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
04/23/2026
Obligated Amount
$20.5k
70LGLY26PGLB00155 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$34.2k
19VM7026P0137 - HCMC/FOJ 2026 - VENUE AND RECEPTION 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 East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/23/2026
Obligated Amount
$29.9k
19MY3026P0292 - DOJ/RLA - NVE PROGRAM APRIL 2026
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
04/22/2026
Obligated Amount
$17.4k
19JA8026P0978 - HOTEL ROOMS
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 Japan
Effective date
04/22/2026
Obligated Amount
$44.7k
19CA7026P0069 - USSS ADVANCE VISIT TO TORONTO, MAY 2026
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
04/22/2026
Obligated Amount
$18.4k
75N98026K00018 - POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852
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
04/21/2026
Obligated Amount
$28.4k
75N98026K00017 - POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/21/2026
Obligated Amount
$32.1k

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