72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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19SP5026P0232 - ROOMS FOR DS PROTECTIVE MISSION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MELIA HOTELS INTERNATIONAL SA.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
03/24/2026
Obligated Amount
$17.1k
69056726P000012 - AC HOTEL WASHINGTON DC DOWNTOWN 1112 19TH STREET NW, WASHINGTON, DC 20036 4/24/26 - 5/10/26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PALMETTO HOSPITALITY OF WASHINGTON DC IV, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/24/2026
Obligated Amount
$18.9k
19PL9026P0406 - TRAINING ORGANIZATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
03/24/2026
Obligated Amount
$60.2k
19FR6326P0791 - VSU/PV-26-03115/H - 23-MAR-26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/23/2026
Obligated Amount
$174.4k
80HQTR26PW001 - GOVERNMENT PURCHASE CARD ORDER TO SUPPORT NASA HQ INNOVATION EVENT WITH FOOD CATERING SERVICES ON MARCH 24, 2026.
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/21/2026
Obligated Amount
$17.8k
70LGLY26PGLB00101 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/20/2026
Obligated Amount
$280.8k
70Z08526PIBCT0074 - GS-33F-053AA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$59.3k
70LGLY26PGLB00093 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/20/2026
Obligated Amount
$101.1k
70LGLY26PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/19/2026
Obligated Amount
$56.5k
19TD5526P0163 - MSG COOK CONTRACT EXT.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
03/19/2026
Obligated Amount
$18.6k
19KS7026P0354 - HOTEL ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
03/19/2026
Obligated Amount
$16.6k
19RP3826P0572 - OPDAT CT VENUE REQ_WORKSHOP FOR REG 2 _CAUAYAN_22-29MAR2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/19/2026
Obligated Amount
$18.1k
70LGLY26PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/19/2026
Obligated Amount
$76.9k
19FR6326P0773 - VSU / S26012 / DS ACCOMMODATION / BNETWORK / MAR 26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/19/2026
Obligated Amount
$101.7k
19CE2026P0374 - PD - AMERICAN SPACES WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/19/2026
Obligated Amount
$18.9k
19GG8026P0114 - ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
03/18/2026
Obligated Amount
$25.2k
19UP3026P0260 - PR15873091: EXBS: SERVICES TO SUPPORT SEMINAR MAR 31- APR 3 2026 IN KYIV
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
03/18/2026
Obligated Amount
$34.9k
19TC1026P0344 - HOTEL ACCOMMODATION FOR THE CDA AND BGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/17/2026
Obligated Amount
$19.8k
80NSSC26P0346 - FY26 NASA OIG IMPACT CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLUMBIA PROPERTIES SAVANNAH, LLC (COLUMBIA PROPERTIES SAVANNAH LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$93.9k
75H71126P00024 - OKLAHOMA CITY AREA OFFICE DENTAL STAFF CONFERENCE JUNE 15-JUNE 17, 2026
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$16.6k

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