72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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we have 72 Accommodation and Food Services contracts covered.

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12FPC325P0019 - ORDER FOR PAYMENT OF RATIFIED UAC, CTRL NO FY25-FPAC-UAC-023
Purchase Order - 722320 Caterers
Contractor
VOLUME SERVICES, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/21/2025
Obligated Amount
$18.8k
70LGLY25PGLB00088 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCEPTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/21/2025
Obligated Amount
$39.9k
19KS7025P0310 - 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
03/20/2025
Obligated Amount
$11.7k
19GY2025P0162 - S VISIT MARCH 2025 - DS ADVANCE TEAM - MARRIOTT HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
03/20/2025
Obligated Amount
$12.6k
19KS7025P0309 - 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
03/20/2025
Obligated Amount
$30.9k
15F06725P0000370 - REGIONAL PHII TESTING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MRT HOLDCO, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/20/2025
Obligated Amount
$16.9k
47PM0925C0004 - QUANTUM MERIT APPROVED FOR INAUGURAL DAY MEAL PROVISIONS FOR JOINT TASK FORCE, PRESIDENTIAL INAUGURAL COMMITTEE, AND NATIONAL GUARD
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/20/2025
Obligated Amount
$594.5k
19BF5025P0298 - ROOM RESERVATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
03/19/2025
Obligated Amount
$23.7k
19S16025P0152 - J4: HOTEL SERVICES FOR THE INDEPENDENT DAY RECEPTION
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 Slovenia
Effective date
03/19/2025
Obligated Amount
$11.8k
70LGLY25PGLB00087 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCEPTION 2(D).
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
03/18/2025
Obligated Amount
$332.00
15F06725P0000358 - REGIONAL PHII TESTING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/18/2025
Obligated Amount
$8.2k
19RP3825P0783 - J4 2025 - HOTEL VENUE & CATERING FOR 4TH OF JULY RECEPTION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANG GLOBAL CITY PROPERTIES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/18/2025
Obligated Amount
$25.3k
19MX5325P0581 - HOTEL ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELES SHERATON, S. DE R.L. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/18/2025
Obligated Amount
$0.00
70Z03325PSEAT0083 - RESERVIST BERTHING FOR SEATTLE COAST GUARD MEMBERS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS INC)
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
03/17/2025
Obligated Amount
$12k
70LGLY25PGLB00083 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D) CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER AS A NON-COVERED CONTRACT.
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
03/17/2025
Obligated Amount
$34.9k
70Z08425PDL940013 - PSU 301 BERTHING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP 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)
Effective date
03/17/2025
Obligated Amount
$10.8k
70LGLY25PGLB00084 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D) CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER AS A NON-COVERED CONTRACT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/17/2025
Obligated Amount
$0.00
70LGLY25PGLB00082 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D) CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER AS A NON-COVERED CONTRACT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/17/2025
Obligated Amount
$39.9k
15F06725P0000351 - MSMR CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MASSACHUSETTS SOCIETY FOR MEDICAL RESEARCH INC (MASSACHUSETTS SOCIETY FOR MEDICAL RESEARCH, INC. THE)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/17/2025
Obligated Amount
$30k
70Z03325PSEAT0082 - RESERVIST BERTHING FOR PORLAND COAST GUARD MEMBERS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS IHG-1, INC. (HPT TRS IHG-2, INC.)
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
03/17/2025
Obligated Amount
$9k

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