721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 721 Accommodation contracts covered.

1 - 20 of 113,542
70Z08421PDPL05800 - LODGING SERVICES FOR EXPERT WITNESSES.
Purchase Order - 721110 Hotels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$4.6k
70Z08521PP4580200 - HEALY'S MESSING AND LODGINGRFQ 1473597
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$82.9k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$32.2k
19QA1021P0081 - SEC. TREASURY VISIT-USSS ROOM RESERVATION @ FOUR SEASONS-JAN 7-9,2021
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/19/2021
Obligated Amount
$13.4k
75N90021K00013 - RESIDENCE INN/MARRIOTT [21-001760]
Purchase Order - 721110 Hotels
Contractor
RESIDENCE INN BY MARRIOTT AT CARLYLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/19/2021
Obligated Amount
$12.9k
70FBR621P00000100 - RENT MHU PADS TO PLACE DISPLACED SURVIVORS IN SUPPORT OF HURRICANE LAURA AND HURRICANE DELTA DR4550LA AND DR4570LA.
Purchase Order - 721211 RV
Contractor
MAPLEWOOD PLACE PARK, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/19/2021
Obligated Amount
$306k
19QA1021P0082 - DHS VISIT- USSS ROOM RESERVATION@FOUR SEASONS- JAN 6-7, 2021
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/19/2021
Obligated Amount
$10.1k
19BA3021P0077 - ACCOMMODATION FOR PENNY LOIS GRAYSON
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/18/2021
Obligated Amount
$14.4k
19GV1021P0199 - PAYMENT FOR TDY APARTMENT AT KAKIMBO RESIDENCE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
01/15/2021
Obligated Amount
$10.8k
70Z02321PPVG00300 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TEMPORARY BERTHING AND MESSING FOR VIETNAM COAST GUARD CREW DURING THE DRY DOCK OF THE EX-USCGC JOHN MIDGETT ASSOCIATED WITH FMS CASE VM-P-SAG.
Purchase Order - 721110 Hotels
Contractor
SILVER CLOUD, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/15/2021
Obligated Amount
$115.5k
19SU4021P0091 - TDY PAMELA TAYLOR HOTEL LODGING
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
01/14/2021
Obligated Amount
$15.9k
70FBR621P00000098 - RENT PADS FROM MOUNT RENTAL ENTERPRISES #1 TO PLACE MHU SO FEMA CAN HOUSE DISPLACED SURVIVORS IN SUPPORT OF HURRICANE LAURA.
Purchase Order - 721211 RV
Contractor
MOUNT RENTAL ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/14/2021
Obligated Amount
$29.3k
15DDTR21P00000013 - LODGING FOR STUDENTS ATTENDING SALC 389.
Purchase Order - 721110 Hotels
Contractor
HI STAFFORD MANAGEMENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
01/13/2021
Obligated Amount
$11.3k
19CH2521P6050 - PAYMENT OF QUARANTINE HOTEL ROOMS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/11/2021
Obligated Amount
$0k
19VM3021P0200 - HANOI GSO-LODGING FOR NEW OFFICERS & RETURNEES GROUP 8
Purchase Order - 721110 Hotels
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
01/11/2021
Obligated Amount
$44.6k
70FBR621P00000093 - RENT PADS FOR MHU FROM CUMBERLAND ESTATES MOBILE HOME PARK IN SUPPORT OF DR4559LA TO HOUSE DISPLACED SURVIVORS
Purchase Order - 721211 RV
Contractor
TIGER ESTATES FINANCE, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/07/2021
Obligated Amount
$16.2k
70FBR621P00000094 - RENT MHU PADS FROM MOUNT RENTAL ENTERPRISE #2 IN SUPPORT OF HURRICANE LAURE DR4559LA
Purchase Order - 721211 RV
Contractor
MOUNT RENTAL ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/07/2021
Obligated Amount
$11.7k
19BE2021D0007 - SECSTATE VISIT - JANUARY 2021 - HOTEL
IDC - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/06/2021
Obligated Amount
$53.7k
75N90021K00011 - THE CHILDREN''''S INN AT NIH [21-003491]
Purchase Order - 721110 Hotels
Contractor
CHILDREN'S INN AT NIH, INC (CHILDREN'S INN AT NIH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2021
Obligated Amount
$42.6k
19DR8621P0219 - HOTEL RESERVATION USAID
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/06/2021
Obligated Amount
$11.7k

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