72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services contracts covered.

1 - 20 of 150,507
70LGLY20PGLB00361 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
HOLIDAY INN HOTEL & SUITES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/13/2020
Obligated Amount
$20.6k
70LGLY20PGLB00363 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
HOLIDAY INN HOTEL & SUITES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/13/2020
Obligated Amount
$19.6k
70LGLY20PGLB00362 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
HOLIDAY INN HOTEL & SUITES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/13/2020
Obligated Amount
$29k
70LGLY20PGLB00360 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH
Purchase Order - 721110 Hotels
Contractor
HOLIDAY INN HOTEL & SUITES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$7k
70LGLY20PGLB00352 - OFF CENTER LODGING REQUIREMENTS FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
DIXON MANAGEMENT GROUP, INC., THE
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$16.1k
70LGLY20PGLB00359 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$49.7k
70LGLY20PGLB00358 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
NV LNWA JIC HOTEL, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$129.6k
70LGLY20PGLB00357 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
OM SKY LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$33.8k
70LGLY20PGLB00350 - OFF CENTER LODGING REQUIREMENTS FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/12/2020
Obligated Amount
$10.8k
15F06720P0000851 - HOTEL
Purchase Order - 721110 Hotels
Contractor
AHIP MD HANOVER 7035 ENTERPRISES LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/11/2020
Obligated Amount
$22.7k
75H70920P00038 - THIS PROCUREMENT WAS CONDUCTED UNDER FAR 13 - SIMPLIFIED ACQUISITION PROCEDURES AND FAR 6.302-2 - UNUSUAL AND COMPELLING URGENCY FOR FOOD SUPPLIES AT THE BFSU.
Purchase Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/11/2020
Obligated Amount
$37.5k
70LGLY20PGLB00347 - OFF CENTER LODGING REQUIREMENTS FOR CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
DHAVAL INC (DHAVAL, INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/10/2020
Obligated Amount
$7.2k
70LGLY20PGLB00348 - OFF CENTER LODGING REQUIREMENTS FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
580 MILLENNIUM BOULEVARD HOLDINGS, LLC (JAI LAXMI LODGING, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/10/2020
Obligated Amount
$22.5k
70LGLY20PGLB00349 - OFF CENTER LODGING REQUIREMENTS FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOTEL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/10/2020
Obligated Amount
$30k
19TC1220P0235 - IRPO TDY KATHRYN MORISY - HOTEL
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/10/2020
Obligated Amount
$12.2k
15JA0520P00000085 - 2020 UNITED STATES ATTORNEYS' NATIONAL CONFERENCE
Purchase Order - 721110 Hotels
Contractor
ASHFORD TRS LESSEE II LLC
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
03/10/2020
Obligated Amount
$17.3k
19PK3320P1455 - ISB-MGMT-NDE: CATERING AND FOOD SERVICE FOR NDE 2020
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/10/2020
Obligated Amount
$13.7k
12326720P0037 - MARRIOTT HOTEL MEETING ROOM RENTAL, A/V AND WIFI CONNECTIONS
Purchase Order - 721110 Hotels
Contractor
H V HOUSTON DEVELOPMENT, INC. (HV-HOUSTON DEVELOPMENT, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/10/2020
Obligated Amount
$15.4k
140L3920P0032 - SNDO FIRE ROOKIE SCHOOL CATERING 2020
Purchase Order - 722330 Mobile Food Services
Contractor
JONES, DEANNE
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/09/2020
Obligated Amount
$8.2k
19N15020P0368 - LAG: CATERING FOR 60 PERSONS DURING 2020 SPECOPS TRAINING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/09/2020
Obligated Amount
$15.9k

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