721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation contracts covered.

36C10D25P0011 - VETERANS BENEFITS AND HIRING EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WACO, CITY OF (CITY OF WACO)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
11/06/2024
Obligated Amount
$15.4k
70FBR425C00000003 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF ALL 50 PADS IN THE OLD FORT RV PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 721211 RV
Contractor
OLD FORT RV PARK, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/05/2024
Obligated Amount
$1.2M
70Z08025CPBPL0003 - CGC OLIVER HENRY DD FY25 D&L
Definitive Contract - 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
11/04/2024
Obligated Amount
$519.9k
19A05025P0033 - VVIP GUEST ROOMS AT HOTEL ALVALADE//
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 Angola
Effective date
11/01/2024
Obligated Amount
$65.2k
36C24725P0144 - HOPTEL LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/01/2024
Obligated Amount
$31.3k
70FBLA25P00000004 - LEASE SEVEN (7) COMMERCIAL PADS LOCATED AT WHEEL ESTATES, LAPLACE, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION.
Purchase Order - 721211 RV
Contractor
WHEEL ESTATES PROPERTIES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
11/01/2024
Obligated Amount
$37.8k
19SW8025P0079 - 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 Sweden
Effective date
10/31/2024
Obligated Amount
$16.2k
19PE5025D0001 - JW MARRIOTT CONTRACT APEC AELW NOVEMBER 8-18, 2024
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INVERSIONES LA RIOJA S.A. (INVERSIONES LA RIOJA SAC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
10/31/2024
Obligated Amount
$0.00
75D30125P20350 - NIOSH OEP HOTEL ROOMS, MEETING ROOM, AUDIO VISUAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DECATUR BASK HOTEL LIMITED LIABILITY COMPANY (SUMMIT HOTEL TRS 126 LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/31/2024
Obligated Amount
$6.5k
19MK8025A0040 - PR14959033: BPA SETUP - HOTEL SERVICES (ALEKSANDAR PALACE)
BPA - 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 North Macedonia
Effective date
10/31/2024
Obligated Amount
$0.00
19MK8025P0012 - PR14934649: IN41MK02-VENUE FOR WB A-C CONFERENCE NOV 21-22, 20...
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 North Macedonia
Effective date
10/30/2024
Obligated Amount
$13.1k
19QA1025P0058 - GSO:DS DETAILS-ROOM RES.@ST. REGIS - 10/21-25, 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 Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/30/2024
Obligated Amount
$10.8k
19MY3025P0020 - DOJ - 9TH SEA TRILATERAL ROUNDTABLE MEETING, NOV 12-15,2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/29/2024
Obligated Amount
$31.3k
19A05025P0064 - HOTEL ACCOMMODATION THE USAID PEPFAR COORDINATOR
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 Angola
Effective date
10/29/2024
Obligated Amount
$12k
19BB2125P0050 - USAID - ACCRA ESC RETREAT
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 Barbados (Eastern Caribbean)
Effective date
10/29/2024
Obligated Amount
$24.4k
70Z03325PSEAT0003 - BERTHING FOR SEATTLE RESERVIST.
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
10/28/2024
Obligated Amount
$12k
19RB1025P0017 - INL: ACCOMMODATION FOR PROSECUTORS CONFERENCE
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 Serbia
Effective date
10/28/2024
Obligated Amount
$23.3k
70Z03325PSEAT0004 - RESERVE BERTHING FOR PORTLAND UNITS.
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
10/28/2024
Obligated Amount
$9k
693C7325P000002 - FEDERAL LANDS HIGHWAY (FLH) ANNUAL BUSINESS MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGING/HOSPITALITY MANAGEMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
10/28/2024
Obligated Amount
$18k
9531BL25P0022 - ICGIA TRAINING EVENT TO BE HELD AT HOME 2 SUITES IN BRUNSWICK GA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/28/2024
Obligated Amount
$10.8k

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