72 Accommodation and Food Services Awarded Task Orders and BPA Calls | Federal Compass

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

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191S7026F0045 / 191S7024D0009 - CENTCOM - LODGING AT THE HILTON 15-31 OCT 2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TEL AVIV HILTON LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/08/2025
Obligated Amount
$33.7k
15A00026FAQ000008 / 15A00025DAQA00303 - HOTEL ACCOMMODATIONS AND LODGING.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC. (APPLE TEN ALABAMA SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/05/2025
Obligated Amount
$27.1k
15A00026FAQ000009 / 15A00025DAQA00276 - HOTEL ACCOMMODATIONS AND LODGING.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC. (APPLE TEN ALABAMA SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/05/2025
Obligated Amount
$41.9k
70B06C26F00000006 / 70B06C23D00000015 - OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
12/03/2025
Obligated Amount
$596.8k
15A00026FAQ000006 / 15A00023DAQA00136 - HOTEL LODGING ACCOMMODATIONS
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NIXON & NIXON INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/03/2025
Obligated Amount
$37.8k
70B06C26F00000007 / 70B06C21D00000019 - CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
12/03/2025
Obligated Amount
$445.7k
191S4026F0148 / 191S4025D0004 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DAN HOTELS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/02/2025
Obligated Amount
$12.3k
191S4026F0150 / 191S4025D0003 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$37.6k
191S4026F0144 / 191S7024D0010 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/28/2025
Obligated Amount
$17.1k
15A00026FAQ000003 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
11/28/2025
Obligated Amount
$16.9k
19GE5026F0036 / 19GE5025D0052 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/25/2025
Obligated Amount
$7.5k
36C24126N0120 / 36C24122A0159 - HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
BPA Call - 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
11/25/2025
Obligated Amount
$6.2k
70Z08426FDL940001 / 70Z08425DDL940001 - MESF DRILL BERTHING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP 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
11/25/2025
Obligated Amount
$65.2k
191S4026F0097 / 191S7024D0010 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2025
Obligated Amount
$18.3k
36C26026N0046 / 36C26025D0004 - LODGING FOR ELIGIBLE BENEFICIARIES SPOKANE WA
Delivery 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 20 - Northwest Network
Effective date
11/18/2025
Obligated Amount
$110.3k
191S4026F0063 / 191S4025D0002 - LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ISROTEL HOTEL MANAGEMENT (1981) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/14/2025
Obligated Amount
$91.2k
36C25926N0112 / 36C25924D0089 - HOTEL/LODGING SERVICE
Delivery 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 19 - Rocky Mountain Network
Effective date
11/12/2025
Obligated Amount
$544.3k
191S4026F0095 / 191S7024D0010 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/10/2025
Obligated Amount
$21.1k
191S7026F0037 / 191S7024D0010 - LODGING AT THE KEMPINSKI FOR DUTCHMAN AND USSS OCT 9-12,2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/08/2025
Obligated Amount
$49.6k
191S7026F0038 / 191S7024D0010 - LODGING AT THE KEMPINSKI FOR DUTCHMAN VISIT OCT 9-14,2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/08/2025
Obligated Amount
$52.3k

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