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 152,692
70LGLY20PGLB00205 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
NV LNWA JIC HOTEL, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/10/2020
Obligated Amount
$19.5k
75D30120P07225 - WTCHP SCIENTIFIC MEETING
Purchase Order - 721110 Hotels
Contractor
DECATUR BASK HOTEL LIMITED LIABILITY COMPANY (SUMMIT HOTEL TRS 126 LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/10/2020
Obligated Amount
$3.4k
70LGLY20PGLB00201 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
SUNONE INCOME PROPERTIES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/10/2020
Obligated Amount
$41k
70LGLY20PGLB00203 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/10/2020
Obligated Amount
$50.8k
70LGLY20PGLB00204 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
AHIP GA KINGSLAND ENTERPRISES LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/10/2020
Obligated Amount
$38.7k
70LGLY20PGLB00189 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$0k
15DDTR20P00000014 - LODGING FOR SLA26
Purchase Order - 721110 Hotels
Contractor
NOBLE I VALENCIA OP CO, LLC (SWVP VALENCIA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/09/2020
Obligated Amount
$12.3k
70LGLY20PGLB00197 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
SEW INCORPORATED (SEW, INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$46.9k
72068520P00022 - VENUE FOR SRO RETREAT - JANUARY 13-16, 2020
Purchase Order - 721110 Hotels
Contractor
KING FAHD PALACE
Contracting Agency/Office
United States Agency for International Development
Effective date
01/09/2020
Obligated Amount
$12k
70LGLY20PGLB00198 - OFF-CENTER LODGING FOR FLETC STUDENTS
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
01/09/2020
Obligated Amount
$37.4k
75N98020A00015 - HOTEL ROOMS AND CONFERENCE ROOMS
BPA - 721110 Hotels
Contractor
HOLIDAY PACIFIC PARTNERS LIMITED PTR (SIX CONTINENTS HOTELS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/09/2020
Obligated Amount
$0k
70LGLY20PGLB00195 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$37.7k
70LGLY20PGLB00194 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
BA JEKYLL ISLAND, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$54.2k
70LGLY20PGLB00196 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOTEL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$12.5k
70LGLY20PGLB00185 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
HAMPTON INN, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/09/2020
Obligated Amount
$42.5k
20380220P0004 - HOTEL ACCOMMODATIONS FOR PHILADELPHIA EVENT - LOEWS HOTEL
Purchase Order - 721110 Hotels
Contractor
12TH STREET HOTEL ASSOCIATATES (TWELFTH STREET HOTEL ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/08/2020
Obligated Amount
$16.1k
70Z08420PD5804300 - BERTHING PR FOR JANUARY IDT PSU 308
Purchase Order - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/08/2020
Obligated Amount
$13.5k
70LGLY20PGLB00188 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
JEKYLL OCEAN FRONT HOTEL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/08/2020
Obligated Amount
$49k
191S4020D0003 - HOTEL ROOMS AND MEETING ROOMS FOR VPOTUS
IDC - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/08/2020
Obligated Amount
$358.2k
70LGLY20PGLB00190 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/08/2020
Obligated Amount
$196.1k

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