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 154,016
36C25220A0017 - COVID 19 HOTELS STAYBRIDGE
BPA - 721110 Hotels
Contractor
SCHAUMBURG HOTEL PARTNERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$40.9k
140L4020P0004 - AVALON APARTMENT 3 MONTH LEASE - APT 314
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
ALMOST HOME LIMITED LIABILITY COMPA (ALMOST HOME, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/18/2020
Obligated Amount
$12k
6933A220P000034 - TSFS 2020 DRYDOCKING TRAVEL EXPENSES
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INCORPORATED (LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
05/18/2020
Obligated Amount
$34.4k
72051420P00051 - LODGING SERVICES: ONE ROOM 90M2(362 NIGHTS). THE SERVICE INCLUDES BUT IS NOT LIMITED TO: SOCIAL AREA, DINNING ROOM, KITCHEN FULLY EQUIPPED, LAUNDRY AREA AND SOCIAL BATHROOM, AMENITIES, BALCONY, INCLUDING HOTEL INSURANCE. WASHER DRYER INCLUDED OR 5 LA
Purchase Order - 721110 Hotels
Contractor
BLUE DOORS 93 LUXURY SUITES SAS
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/17/2020
Obligated Amount
$60.6k
19LE2020P0177 - MSG CURRENT TANGO RESRV PR #2 FROM 06/1/2020 TILL 30/06/2020
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$56.9k
19LE2020P0176 - MSG CURRENT TANGO RESRV PR #1 FROM 04/30/2020 - 05/31/2020
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$60.6k
36C25220A0019 - COVID-19 HOTELS
BPA - 721110 Hotels
Contractor
LAKHANY OAKBROOK TERRACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/15/2020
Obligated Amount
$40.9k
140L3920A0004 - LODGING SERVICES OF THE TRIPLEX MODEL ROOMS, ONE (1) BED PARK MODEL ROOMS, TWO (2) BED PARK MODEL ROOMS FOR THE USE OF CREW BARRACKS
BPA - 721211 RV
Contractor
NEW VISION DEVELOPMENT LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/13/2020
Obligated Amount
$0k
191N2920P0309 - SR-9138516-HOTEL RESERVATION FOR FSN STAFF (COVID-19)
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/12/2020
Obligated Amount
$2k
12046W20P0043 - MEETING ROOM SPACE AND AV EQUIPMENT FOR 2020 REGIONAL NEW EMPLOYEE ORIENTATION
Purchase Order - 721110 Hotels
Contractor
WIG PROPERTIES LLC - BELL2
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2020
Obligated Amount
$16.8k
1333LC20P00000101 - DECENNIAL CENSUS TRAINING FACILITIES FOR FIELD DIVISION PERSONNEL IN THE SOUTHEAST REGION.
Purchase Order - 721110 Hotels
Contractor
SANDESTIN INVESTMENTS, LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
05/11/2020
Obligated Amount
$261.7k
70Z04020PP45E1700 - MUSTANG DS FY20 DINING
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2020
Obligated Amount
$12.8k
75N90020K20007 - PATIENT LODGING
Purchase Order - 721110 Hotels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/11/2020
Obligated Amount
$11.3k
140L3920P0050 - ELY TEMPORARY LODGING/FIRE QUARTERS
Purchase Order - 721110 Hotels
Contractor
SHADY MOTEL
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/08/2020
Obligated Amount
$38.1k
70Z04020PP45D4400 - DINING DURING DS POP 01JUN-01JUL 2020 PLACE OF PERFORMANCE IS BASE NEW ORLEANS
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/07/2020
Obligated Amount
$10.5k
1243N920D0004 - IDIQ FOR MEETING ROOMS
IDC - 721110 Hotels
Contractor
HEI HOSPITALITY FUND HOLDINGS, LP (HEI HOSPITALITY, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/07/2020
Obligated Amount
$0k
70Z03020PC6030300 - AIR FAC MUSKEGON HOTEL ROOMS FOR SUMMER SEASON.
Purchase Order - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/06/2020
Obligated Amount
$79k
1243N920D0003 - IDIQ FOR MEETING ROOMS
IDC - 721110 Hotels
Contractor
CITY OF HUNTSVILLE (HUNTSVILLE, CITY OF)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/06/2020
Obligated Amount
$0k
70LGLY20AGLB00003 - BLANKET PURCHASE AGREEMENT FOR FLETC HURRICANE EVACUATION TO SGSC DOUGLAS GA BASE FOR FOOD SERVICES/MEALS ONLY. BASE PERIOD 4/27/2020-9/30/2020 WITH 4 OPTION YEARS, 10/01/20 TO 09/30/2024.
BPA - 722310 Food Service Contractors
Contractor
ALADDIN FOOD MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
05/05/2020
Obligated Amount
$0k
72064120P00003 - RENTAL OF WORKING SPACE FOR THE OFFICE OF THE GHANA PRESIDENTIAL COORDINATOR FOR COVID-19
Purchase Order - 721110 Hotels
Contractor
ALISA HOTEL (ALISA HOTEL LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/04/2020
Obligated Amount
$68.9k

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