721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 721 Accommodation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N90026P00014 - 26-000657 INVOICE M251110114
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$54k
19BN1526P0087 - DOJ ICITAP TACMED TRAINING 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 African Affairs»U.S. Embassy Benin
Effective date
12/12/2025
Obligated Amount
$28.6k
75N90026K00010 - POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730
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
12/12/2025
Obligated Amount
$21.2k
70LART26APFB00015 - OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/11/2025
Obligated Amount
$0.00
70Z08526PIBCT0027 - USCGC TACKLE MESSING AND LODGING
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
12/11/2025
Obligated Amount
$57.6k
15F06726P0000122 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$5.5k
15F06726P0000123 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THOR PALMER HOUSE HOTEL, LLC (THOR PALMER HOUSE HOTEL LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$3.2k
36C24126P0063 - ADAPTIVE SPORTS CLINIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$142.9k
19BF5026P0097 - ROOM RESERVATIONS
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 Bahamas
Effective date
12/08/2025
Obligated Amount
$120.3k
19TC1026P0104 - HOTEL LODGING CHARGES FOR USSS AT RITZ-CARLTON
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
12/08/2025
Obligated Amount
$32.4k
70Z08526PIBCT0025 - CGC CLAMP MESSING AND BERTHING POP: 12/9/2025-1/27/2026 GS-33F-053AA
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
12/08/2025
Obligated Amount
$84.2k
19QA1026P0099 - HOTEL RESRVATION - USSS - DHS VISIT
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
12/08/2025
Obligated Amount
$42.9k
19P05026P0069 - TEMPORARY 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 Portugal
Effective date
12/06/2025
Obligated Amount
$10.9k
19MK8026P0037 - ICITAP: CONFERENCE FACILITY SERVICES DEC. 15-18 '25, SKOPJE
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
12/05/2025
Obligated Amount
$10.3k
19DR8626P0182 - LODGING PUNTA CANA
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 Dominican Republic
Effective date
12/05/2025
Obligated Amount
$63.2k
19N10226P0123 - 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 African Affairs»U.S. Embassy Nigeria
Effective date
12/04/2025
Obligated Amount
$13.6k
70LGLY26PGLB00037 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER 2025. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/04/2025
Obligated Amount
$0.00
19TC1026P0097 - HOTEL LODGING FOR USSS
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
12/04/2025
Obligated Amount
$14.2k
70LGLY26PGLB00038 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER 2025. EXCEPTION 2D
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
12/04/2025
Obligated Amount
$0.00
19SZ3526P0047 - HOTEL LODGING AND CONFERENCE SERVICES
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 Switzerland
Effective date
12/03/2025
Obligated Amount
$60.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales