721 Awarded Contracts | Federal Compass

721 Awarded Contracts

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

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
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
W911YP24P0006 - 210 TOTAL HOTEL ROOMS WITH POP 5-20 APRIL 2024 FOR 118TH UTARNG ANNUAL TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHEBA CHIC LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/02/2024
Obligated Amount
$14.1k
HQ003423P0139 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER MARKETING RESOURCES CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/12/2023
Obligated Amount
$40.4k
HQ003423P0077 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/12/2023
Obligated Amount
$108.4k
W50S7S23P0001 - 2023 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
02/07/2023
Obligated Amount
$110.2k
W912L723P0004 - HOTEL LODGING, MEALS, FOR PRE-DEPLOYMENT - 730TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/02/2023
Obligated Amount
$44k
W912JB21P0011 - YOUTH CAMP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
YMCA OF GREATER FLINT
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/03/2021
Obligated Amount
$161.2k
W50S7U21A0004 - 183 LODGING BPA FOR RESIDENCE INN
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT HOSPITALITY, L.L.C.
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$25.5k
W50S7U21A0001 - 183 LODGING BPA FOR CROWNE PLAZA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3000 SOUTH DIRKSEN LP
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$180.8k
W50S7U21A0003 - 183 LODGING BPA FOR COMFORT SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITAL HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$42.2k
W50S7U21A0005 - 183 LODGING BPA FOR SPRINGHILL SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/26/2021
Obligated Amount
$31k
W50S7F20A0004 - HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army
Effective date
06/22/2020
Obligated Amount
$91.4k
W912JB20A0002 - COVID-19 HOTEL ROOMS AND CONFERENCE SPACE IN LANSING, MI
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKE COUNTRY CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/13/2020
Obligated Amount
$991.6k
W50S7E20P0001 - NGB REGIONAL YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$0.00
W912K620P0020 - FOOD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC (LEGACY GROUP & ASSOCIATES INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/28/2020
Obligated Amount
$27.9k
W912K620P0017 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/19/2020
Obligated Amount
$60.8k
W50S7F20A0003 - LODGING FOR DRILL
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN HOTEL & SUITES DOWNTOWN
Contracting Agency/Office
Army
Effective date
01/11/2020
Obligated Amount
$84.2k
W912L720P0006 - CONFERENCE ROOMS/AV/INTERNET - 1-230TH YELLOW RIBBON 1-3 NOV 2019
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/18/2019
Obligated Amount
$50.1k
W50S7F20A0002 - DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIVERSIFIED MOTEL PROPERTIES LIMITED PARTNERSHIP
Contracting Agency/Office
Army
Effective date
12/13/2019
Obligated Amount
$68.8k

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