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 180,223
70LGLY24PGLB00078 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2024.
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
03/16/2024
Obligated Amount
$16.8k
70US0924C70093887 - DNC LODGING DEPOSIT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IHG MANAGEMENT MARYLAND LLC (NEW DTRS MICHIGAN AVENUE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/15/2024
Obligated Amount
$103.8k
36C78624P50146 - CONFERENCE MEETING ROOMS FOR NCA NATIONAL CONFERENCE. SAF FY24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJS Hotels (AL J. SCHNEIDER COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/15/2024
Obligated Amount
$72.7k
19GE2124P0818 - LOGISTICS
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 Germany
Effective date
03/15/2024
Obligated Amount
$65.4k
75N90024K00059 - 24-005170 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/14/2024
Obligated Amount
$14.1k
75N90024K00063 - 24-002924 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/14/2024
Obligated Amount
$102.6k
50310224P0016 - 36TH LARO JOINT REGULATORY CONFERENCE 6/27/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FIT INVESTMENT CORP (TODAY'S IV)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/14/2024
Obligated Amount
$21.9k
75N90024K00058 - HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
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
03/14/2024
Obligated Amount
$22.6k
75N90024K00056 - 24-002751 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/14/2024
Obligated Amount
$102.3k
75N90024K00055 - HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
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
03/14/2024
Obligated Amount
$26.1k
75N90024K00060 - 24-005209 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/14/2024
Obligated Amount
$15.7k
75N90024K00057 - 24-004841 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
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
03/14/2024
Obligated Amount
$28.1k
36C24224P0698 - UAC FOR HIRING EXPO EVENT REGISTRATION ATTENDED BY SYRACUSE VAMC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE LOVEJOY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/14/2024
Obligated Amount
$0.4k
70LGLY24PGLB00077 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH 2024.
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
03/14/2024
Obligated Amount
$20.9k
75N90024K00061 - 24-004409 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
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
03/14/2024
Obligated Amount
$27.5k
15A00024DAQA00097 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREEN MOUNTAIN HOSPITALITY LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/14/2024
Obligated Amount
$36k
75N90024K00062 - 24-002989 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/14/2024
Obligated Amount
$111.5k
75H71224P00082 - 20TH ANNUAL INTEGRATED BEHAVIORAL HEALTH CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNRE CHAPARRAL III, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/13/2024
Obligated Amount
$42.7k
140R8124P0012 - 2024 REVIEW OF OPERATIONS AND MAINTENANCE WORKSHOP - CONFERENCE SPACE, AUDIO-VISUAL EQUIPMENT RENTAL, AND LIGHT REFRESHMENTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
H V HOUSTON DEVELOPMENT, INC. (HV HOUSTON DEVELOPMENT INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
03/13/2024
Obligated Amount
$23.7k
75H71224P00051 - QUAD, PAO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DJONT JPM PHOENIX LEASING, L.L.C
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/13/2024
Obligated Amount
$31.5k

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