72 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 180,519

140P5124P0024 - SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: PCH HOTELS & RESORTS, INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date: 04/26/2024
Obligated Amount: $27.2k

19BK8024P0331 - HOTEL ACCOMMODATION IN NEUM, HOTEL GRAND 12-17 MAY 2024

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 Bosnia and Herzegovina
Effective date: 04/26/2024
Obligated Amount: $25k

33131224P00508151 - HOUSING FOR SUMMER INTERNS

Purchase Order - 721199 All Other Traveler Accommodation

Contractor: PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office: Smithsonian Institution
Effective date: 04/26/2024
Obligated Amount: $17.7k

33317924P00507495 - LODGING SERVICES FOR TWO OSP WORKSHOPS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Alamac (ALAMAC, INC)
Contracting Agency/Office: Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date: 04/26/2024
Obligated Amount: $34.3k

70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.

IDC - 722310 Food Service Contractors

Contractor: ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/26/2024
Obligated Amount: $0k

19LA9024P0464 - INL: MEETING PACKAGE & HOTEL FOR CHILD EXPLOITATION TRAINING

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 Laos
Effective date: 04/25/2024
Obligated Amount: $28.5k

19KZ1024P0201 - 4TH OF JULY 2024 VENUE

Purchase Order - 722320 Caterers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date: 04/25/2024
Obligated Amount: $14.2k

70LGLY24PGLB00125 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 04/25/2024
Obligated Amount: $38.8k

70LGLY24PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 04/25/2024
Obligated Amount: $33.2k

70LGLY24PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 04/25/2024
Obligated Amount: $38.8k

72061524P00046 - TO PROCURE ACCOMMODATION SERVICES FOR ONE BEDROOM WITH A KITCHENETTE AT GIGIRI LIONS VILLAS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 04/25/2024
Obligated Amount: $14k

70LGLY24PGLB00124 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 04/25/2024
Obligated Amount: $38.8k

19MX5324P0731 - HOTEL LODGING AND CONFERENCE SERVICES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AMERICAN ENGINEERING SERVICES LLC
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 04/25/2024
Obligated Amount: $82.6k

70LGLY24PGLB00123 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 04/25/2024
Obligated Amount: $2.4k

70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR&GT;

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 04/24/2024
Obligated Amount: $8k

72049224P00054 - ROOM ACCOMMODATION FOR PAYNE FELLOW, XAVIER IBRAHIM FROM JUNE 10, 2024 TO AUGUST 17, 2024

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: SMPI MAKATI FLAGSHIP REALTY CORP.
Contracting Agency/Office: United States Agency for International Development»Bureau for Asia
Effective date: 04/24/2024
Obligated Amount: $10.4k

36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS

BPA - 721214 Recreational and Vacation Camps

Contractor: EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 04/24/2024
Obligated Amount: $0k

19MX5324P0746 - HOTEL LODGING AND CONFERENCE SERVICES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MST MARITIME MANAGEMENT LLC
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 04/24/2024
Obligated Amount: $22.7k

140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO

IDC - 722310 Food Service Contractors

Contractor: SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date: 04/24/2024
Obligated Amount: $0k

72066024P00016 - THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS FLORENCE FANELLI AND SAMANTHA AUSTIN WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 04/24/2024
Obligated Amount: $12k

72 Awarded Contracts

140P5124P0024 - SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE

19BK8024P0331 - HOTEL ACCOMMODATION IN NEUM, HOTEL GRAND 12-17 MAY 2024

33131224P00508151 - HOUSING FOR SUMMER INTERNS

33317924P00507495 - LODGING SERVICES FOR TWO OSP WORKSHOPS

70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.

19LA9024P0464 - INL: MEETING PACKAGE & HOTEL FOR CHILD EXPLOITATION TRAINING

19KZ1024P0201 - 4TH OF JULY 2024 VENUE

70LGLY24PGLB00125 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

70LGLY24PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

70LGLY24PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

72061524P00046 - TO PROCURE ACCOMMODATION SERVICES FOR ONE BEDROOM WITH A KITCHENETTE AT GIGIRI LIONS VILLAS

70LGLY24PGLB00124 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

19MX5324P0731 - HOTEL LODGING AND CONFERENCE SERVICES.

70LGLY24PGLB00123 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.

70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR&GT;

72049224P00054 - ROOM ACCOMMODATION FOR PAYNE FELLOW, XAVIER IBRAHIM FROM JUNE 10, 2024 TO AUGUST 17, 2024

36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS

19MX5324P0746 - HOTEL LODGING AND CONFERENCE SERVICES.

140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO

72066024P00016 - THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS FLORENCE FANELLI AND SAMANTHA AUSTIN WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.

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