721 Awarded Contracts | Federal Compass

721 Awarded Contracts

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1 - 20 of 131,713
91990924P0009 - NATIONAL BLUE RIBBON SCHOOLS AWARD CEREMONY CONTRACT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION (OMNI HOTELS MANAGEMENT CORP)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
04/30/2024
Obligated Amount
$35k
140A2324P0299 - MEETING ROOMS FOR TCS SUMMIT 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMKOTA COMPANIES, INC., THE (REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/30/2024
Obligated Amount
$24k
19TZ2024P0482 - VIP VISIT DELEGATION
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 Tanzania
Effective date
04/30/2024
Obligated Amount
$21.9k
19N06024P0640 - LODGING
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 Norway
Effective date
04/29/2024
Obligated Amount
$12.2k
140S0124P0010 - AML RECLAMATION PROJECTS (AREC-20241) LODGING AND TRAINING ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MINSYR-OXBRIDGE LLC
Contracting Agency/Office
Interior»DOI Office of Surface Mining Reclamation and Enforcement (OSMRE)
Effective date
04/29/2024
Obligated Amount
$11.9k
19GE2124P1098 - M - TQ CG MILLER SUMMER 2024
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
04/29/2024
Obligated Amount
$22.1k
12RADA24P0005 - EII - PROGRAM DIRECTOR MEETING SPACE AND AV COSTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRURY INNS INC (DRURY HOTELS COMPANY, LLC)
Contracting Agency/Office
Agriculture»Rural Development»USDA Rural Development Business Center»USDA RDBC Procurement Management Office»Regional Acquisition Division
Effective date
04/29/2024
Obligated Amount
$12.3k
1605C424P00011 - WHD DIVISION OF TRAINING AND EDUCATION INTENDS TO HOLD THE ONE-WEEK (3 CLASSROOM DAYS + 2 TRAVEL DAYS) BASIC II TRAINING IN A HOTEL. IN ORDER TO CONDUCT THE TRAINING, WHD WILL REQUIRE MEETING SPACE TO ACCOMMODATE APPROXIMATELY ONE HUNDRED THIRTY (13
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANAL 66 PARTNERSHIP (AVR NOLA CANAL STREET HOTEL TENANT LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/29/2024
Obligated Amount
$37.4k
2043FY24P00115 - ONE TIME BUY MEETING SPACE POP 4/30/2024 - 5/2/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CL1 PHILADELPHIA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/29/2024
Obligated Amount
$34.2k
70FBR924P00000044 - ROOM RENTAL AT HYATT REGENCY - TO MEET THE REQUIREMENTS OF A DRC OPERATIONS - PRESENTLY THE DRC OPERATIONS IS BEING OPERATED AT THE LAHAINA CIVIC CENTER THIS CENTER IS BEING CLOSED ON 04-27-24 DUE TO ROOF REPAIRS STARTING MAY 01-2024. THIS DRC FUNCTI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/27/2024
Obligated Amount
$35.5k
140P5124P0024 - SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PCH HOTELS & RESORTS, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/26/2024
Obligated Amount
$27.2k
33131224P00508151 - HOUSING FOR SUMMER INTERNS
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
04/26/2024
Obligated Amount
$17.7k
19BK8024P0331 - HOTEL ACCOMMODATION IN NEUM, HOTEL GRAND 12-17 MAY 2024
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 Bosnia and Herzegovina
Effective date
04/26/2024
Obligated Amount
$25k
191D8024P0232 - 2024 SURABAYA FOJ: VENUE AND BUFFET SERVICE
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 Indonesia
Effective date
04/26/2024
Obligated Amount
$13k
19PM0724P0483 - OPDAT - HOTEL VENUE AND LODGING SERVICES [MAY5-MAY10,2024]
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMPANIA HOTELERA DE ALBROOK MALL S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/26/2024
Obligated Amount
$28.5k
33317924P00507495 - LODGING SERVICES FOR TWO OSP WORKSHOPS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Alamac (ALAMAC, INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
04/26/2024
Obligated Amount
$34.3k
19LA9024P0464 - INL: MEETING PACKAGE & HOTEL FOR CHILD EXPLOITATION TRAINING
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 Laos
Effective date
04/25/2024
Obligated Amount
$28.5k
70LGLY24PGLB00125 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
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
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
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
04/25/2024
Obligated Amount
$33.2k
191N2924P0415 - SS12376904-PGM: NATIONAL DAY MAY 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/25/2024
Obligated Amount
$27.8k

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