721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W912LP24P0032 - THE IOWA NATIONAL GUARD 831ST EVCC REQUIRES A POST DEPLOYMENT YELLOW RIBBON EVENT FOR 225 SOLDIERS AND FAMILY MEMBERS IN THE IOWA CITY, IA AREA 20-21 SEP 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/10/2024
Obligated Amount
$17.7k
W9127Q24P0020 - ROOMS AND CONFERENCE SPACE 13-15 SEP 24 PENSACOLA, FL $11,699.00 25 DOUBLE OCCUPCANY, 25 SINGLE OCCUPANCY, 1 CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/09/2024
Obligated Amount
$11.7k
FA860124A0015 - LODGING ACCOMMODATIONS WITHIN A 25-MILE DRIVING DISTANCE TO WRIGHT PATTERSON AIR FORCE BASE, OHIO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRIGHT HORIZON HOSPITALITY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2024
Obligated Amount
$0.00
W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W912PQ24P0056 - LODGING 6-8 SEPTEMBER 2 NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.S WOOLARD SPECIALTY SERVICES, L.L.C.
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/27/2024
Obligated Amount
$50.6k
FA860124A0016 - LODGING ACCOMMODATIONS WITHIN A 25-MILE DRIVING DISTANCE TO WRIGHT PATTERSON AIR FORCE BASE, OHIO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LYNDHURST HOSPITALITY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2024
Obligated Amount
$0.00
W912L724P0011 - YELLOW RIBBON 278TH 17 AUG 2024 1500 PERSONNEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARAMARK EDUCATIONAL SERVICES, LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/27/2024
Obligated Amount
$45k
FA860124A0017 - 445 AW AND 655 ISRW LODGING BPA.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PAYAL DEVELOPMENT, LLC. (GAURI SHIVA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2024
Obligated Amount
$0.00
N0018924P0560 - RETREAT, MER CREDO NEW ENGLAND AREA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2024
Obligated Amount
$46.4k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today