721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation veteran owned contracts covered.

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36C24124A0088 - HOSPITAL HOTEL SERVICES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STREAMLINED STAY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$6.4k
W912LP24P0016 - THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A SEVEN DAY CHILD AND YOUTH CAMP FOR 85 YOUTH CAMPERS WITHIN THE STATE OF IOWA. THE CAMP WILL BE HELD FROM 21 - 27 JUL 2024 IN BOONE, IOWA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES, IOWA
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/18/2024
Obligated Amount
$50.2k
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W9124X24P0014 - 17TH BDE YELLOW RIBBON EVENT- 780 PAX IN LAS VEGAS- LUNCH AND CONFERENCE SPACE
Purchase Order - 721120 Casino Hotels
Contractor
BOUNDLESS PERFORMANCE LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/04/2024
Obligated Amount
$58.4k
W911SA24P3077 - 0001 SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$335.2k
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
W50S9724DA001 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVERNMENT LODGING SPECIALISTS (GOVERNMENT LODGING SPECIALISTS, LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$10k
W50S9724DA004 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAYENNE, LLC (CAYENNE LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$14.9k
W50S9724DA002 - 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE HARVEST POT. LLC
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$23.8k
W50S9724DA003 - 118TH WING COMMANDER LODGING PROGRAM FOR MEMBERS ATTENDING DRILL OUTSIDE COMMUTING DISTANCE
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CBM TWO HOTELS LP (CBM TWO HOTELS, LP)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$13.8k
W912JV24P0009 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE SALEM GROUP, LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
03/26/2024
Obligated Amount
$27.8k
W569QE24P0008 - LODGING, CONFERENCE ROOMS, AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON INTERNATIONAL BARBADOS LIMITED
Contracting Agency/Office
Army
Effective date
01/12/2024
Obligated Amount
$84.9k
W50S8L24P0001 - OCTOBER DRILL FRIDAY NIGHT ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/04/2023
Obligated Amount
$74.3k
W912LP23P0030 - THE IOWA ARMY NATIONAL GUARD, 831 ENG REQUIRES A PRE-MOBILIZATION YELLOW RIBBON EVENT, TO INCLUDE LODGING, MEETING SPACE AND MEALS FOR DEPLOYING SOLDIERS AND THEIR FAMILIES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTRICATE EVENTS LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/04/2023
Obligated Amount
$21k
W50S8L23P0007 - FY23 APRIL/JUNE UTA LODGING-3/4TH QTR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
07/14/2023
Obligated Amount
$40.3k
W50S8L23P0008 - FY23 3/4 QTR LODGING - MAY/AUG UTA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJS Hotels (SCHNEIDER FAIRGROUNDS LLC)
Contracting Agency/Office
Army
Effective date
07/14/2023
Obligated Amount
$32.2k
W912LP23P0029 - THE IOWA ARMY NATIONAL GUARD 831 ENG REQUIRES A PRE-MOBILIZATION YELLOW RIBBON EVENT THAT INCLUDES LODGING, MEETING SPACES AND LUNCHES FOR 250 ADULT ATTENDEES AND 20 CHILDREN.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTRICATE EVENTS LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/14/2023
Obligated Amount
$0.00
36C77623P0085 - ENVIRONMENTAL SERVICE CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC (NEW JOURNEY EVENTS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/05/2023
Obligated Amount
$11.4k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k

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