72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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75N98026A00001 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/17/2025
Obligated Amount
$0.00
19J01026P0259 - HOTEL RESERVATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MEDITERRANEAN TOURISM INVESTMENT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/17/2025
Obligated Amount
$16.9k
19SZ2326P0092 - PR15753381 - WEF26 - HOUSE SOLE, SUNNIWEG 10, KLOSTERS
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 Switzerland
Effective date
12/16/2025
Obligated Amount
$11.3k
15DDTR26P00000004 - TITLE: SIU 126 HOTEL REQUESTOR: KEVIN FRANKEL AFT#: 2026-TR-0047 POP DATES: 01/17/2026 TO 02/14/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/16/2025
Obligated Amount
$61.6k
75N92026P00026 - 26-001612
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/16/2025
Obligated Amount
$15.4k
15M10426PA4700004 - MEALS FOR GTAC #262 01/05/26-01/16/26 35 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 01/10/26** BREAKFAST GTAC #262 420 MEALS LUNCH GTAC #262 420 MEALS DINNER GTAC #262 385 MEALS SNACKS GTAC #262 840
Purchase Order - 722320 Caterers
Contractor
RED SKY ADVENTURES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
12/16/2025
Obligated Amount
$0.00
19NL8026P0058 - LODGING SERVICES
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 Netherlands
Effective date
12/15/2025
Obligated Amount
$44.3k
75N90026P00014 - 26-000657 INVOICE M251110114
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$54k
19BN1526P0087 - DOJ ICITAP TACMED TRAINING HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
12/12/2025
Obligated Amount
$28.6k
19MK8026D0002 - MSG DETACHMENT COOK CONTRACT JANUARY 2026 - DECEMBER 2030
IDC - 722310 Food Service Contractors
Contractor
DRUSHTVO ZA USLUGI I TRGOVIJA REFRESH KOMPANI DOO SKOPJE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
12/12/2025
Obligated Amount
$0.00
75N90026K00010 - POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$21.2k
19VM7026P0032 - HCMC/MSG COOK SERVICE DEC 2025 - DEC 2026
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/11/2025
Obligated Amount
$11.9k
191N4726P0094 - KV-PR15736476-MRV-LODGING EXPENSE FIFA WORLD CUP TDY AT ANKARA, TURKEY
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 India
Effective date
12/11/2025
Obligated Amount
$19.4k
70LART26APFB00015 - OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/11/2025
Obligated Amount
$0.00
70Z08526PIBCT0027 - USCGC TACKLE MESSING AND LODGING
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
12/11/2025
Obligated Amount
$57.6k
15F06726P0000122 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$5.5k
191T5226P0045 - MILAN/VISITS - HOTEL ACCOMMODATION FOR PRE-ADVANCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXCELSIOR HOTEL GALLIA S R L
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/10/2025
Obligated Amount
$38k
19J01026P0227 - HOTEL RESERVATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AL MAABAR ABDOUN REAL ESTATE DEVELOPMENT CO.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/10/2025
Obligated Amount
$20.4k
15F06726P0000123 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THOR PALMER HOUSE HOTEL, LLC (THOR PALMER HOUSE HOTEL LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$3.2k
36C24126P0063 - ADAPTIVE SPORTS CLINIC
Purchase 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 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$142.9k

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