721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation total small business contracts covered.

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1333MF24P0227 - OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2024
Obligated Amount
$52.9k
1333MF24P0177 - OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES.
Purchase Order - 721120 Casino Hotels
Contractor
SNVA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/23/2024
Obligated Amount
$0.00
W9136424P0067 - 1-174TH YELLOW RIBBON EVENT ON 19 OCT 2024 REQUESTING CONFERENCE SPACE, COUNSELING ROOMS, BREAKOUT ROOMS, CATERING FRO 325 ADULTS AND 18 DOUBLE QUEEN ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/20/2024
Obligated Amount
$48.3k
W9124V24P0013 - 1889TH RSG POST DEPLOYMENT YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CK OPERATIONS, LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
08/13/2024
Obligated Amount
$21.5k
W912PM24P0049 - PARK ATTENDANT SERVICES 2024 -
Purchase Order - 721211 RV
Contractor
JULIE YOUNG SENTER
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/08/2024
Obligated Amount
$8.3k
70Z08424PDL940039 - BUZZARDS BAY, MA AUG 14, 2024, TO JULY 20, 2025 PSU 301 IDT BERTHING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AMS TRANSPORTATION & LOGISTICS 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)
Effective date
08/05/2024
Obligated Amount
$25.1k
20343224P00003 - PRESIDENTIAL HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2024
Obligated Amount
$41k
12FPC424P0066 - FSA DAFLP POLICY TRAINING IN HOUSTON, TX, DATES OF TRAINING AUGUST 18-23, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/18/2024
Obligated Amount
$79.7k
W912J224P0030 - YELLOW RIBBON VENUE LODGING, MEAL, AV, AND CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/16/2024
Obligated Amount
$61.8k
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
W912PQ24P0042 - 12-14JUL24 DOUBLE OCC ROOM NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
07/02/2024
Obligated Amount
$28.3k
W912NR24P0064 - MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLUE SKY HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/19/2024
Obligated Amount
$45.2k
W50S9124PA003 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
06/14/2024
Obligated Amount
$59.8k
W912QG24P0036 - SC NATIONAL GUARD YOUTH CAMP FOR THE CHILDREN OF SOLDIERS/AIRMEN AND RETIREES AT CLEMSON'S R.M. COOPER LEADERSHIP CENTER, SUMMERTON, SC 27 JULY - 1 AUG 2024.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
CLEMSON UNIVERSITY
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/12/2024
Obligated Amount
$50.6k
W9124X24P0013 - FY24 CYP RESILIENCE CAMP SOUTH
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
PONDEROSA RESORT, LC (PONDEROSA RESORT LC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/06/2024
Obligated Amount
$51.8k
W912LC24P0038 - LODGING 23-26 MAY 2024 FOR 947TH EN CO PRE-MOB T10
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$22.3k
W912JV24P0025 - VENUE & CATERING- JUNE YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
05/21/2024
Obligated Amount
$37.9k
W912LQ24P0025 - 224TH AVN BN AT LODGING AT HOME STATION IN SANDSTON, VA, 1-2 JUN, 1-4 JUN,13-15 JUN OF 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CS & POE CORPORATION
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/16/2024
Obligated Amount
$21.7k
W9124X24P0009 - FY24 JOINT CYP SYMPOSIUM IN NORTHERN CA- 100 CAMPERS 4 DAYS/3 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
SIERRA NEVADA JOURNEYS
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/15/2024
Obligated Amount
$0.00
45310024C0141 - EEOC EXCEL CONFERENCE 2024- HYATT REGENCY NEW ORLEANS, LA
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
05/12/2024
Obligated Amount
$433.1k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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