721 Accommodation Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 131,621

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

70LGLY24PGLB00121 - 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

72061524P00046 - TO PROCURE ACCOMMODATION SERVICES FOR ONE BEDROOM WITH A KITCHENETTE AT GIGIRI LIONS VILLAS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 04/25/2024
Obligated Amount: $14k

70LGLY24PGLB00124 - 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

70LGLY24PGLB00123 - 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: $2.4k

72049224P00054 - ROOM ACCOMMODATION FOR PAYNE FELLOW, XAVIER IBRAHIM FROM JUNE 10, 2024 TO AUGUST 17, 2024

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: SMPI MAKATI FLAGSHIP REALTY CORP.
Contracting Agency/Office: United States Agency for International Development»Bureau for Asia
Effective date: 04/24/2024
Obligated Amount: $10.4k

70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR&GT;

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 04/24/2024
Obligated Amount: $8k

36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS

BPA - 721214 Recreational and Vacation Camps

Contractor: EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 04/24/2024
Obligated Amount: $0k

19MX5324P0746 - HOTEL LODGING AND CONFERENCE SERVICES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MST MARITIME MANAGEMENT LLC
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 04/24/2024
Obligated Amount: $22.7k

72066024P00016 - THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS FLORENCE FANELLI AND SAMANTHA AUSTIN WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 04/24/2024
Obligated Amount: $12k

19AS2024P0602 - VVIP LODGINGS

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 Australia
Effective date: 04/24/2024
Obligated Amount: $20.4k

2032H324P00026 - CFPB MIDWEST REGIONAL 8/19/24 -8/22/24

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HST LESSEE CINCINNATI LLC
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 04/23/2024
Obligated Amount: $86.3k

191S4024P0286 - VIP VISIT FOR HUMANITARIAN ISSUES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: BIT. BRIDGE. LTD
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 04/23/2024
Obligated Amount: $14.3k

19ES6024P0505 - IDC 2024- INDEPENDENCE DAY CELEBRATION 2024 - VENUE-19ES6024P0505

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 El Salvador
Effective date: 04/23/2024
Obligated Amount: $14.7k

1305M324P0144 - THE INTERIOR COLUMBIA BASIN OFFICE (ICBO) ANNUAL ALL-HANDS WORKSHOP

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: NEW SUNCADIA HOSPITALITY, LLC
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date: 04/23/2024
Obligated Amount: $34.5k

19TH2024P1110 - INL-DHS ICE - LODGING FOR CE INVESTIGATIONS WORKSHOP

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 Thailand
Effective date: 04/22/2024
Obligated Amount: $14.1k

19KE5024P1232 - SAND RIVER ACCOMMODATION.

Purchase Order - 721199 All Other Traveler Accommodation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date: 04/22/2024
Obligated Amount: $19.9k

19DR8624P1164 - HOTEL RESERVATION FOR RICHARD FINLEY

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 Dominican Republic
Effective date: 04/22/2024
Obligated Amount: $12.1k

19TH2024P1105 - DHS ICE - MEETING PACKAGE FOR CE INVESTIGATIONS WORKSHOP

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 Thailand
Effective date: 04/22/2024
Obligated Amount: $13.1k

721 Accommodation Awarded Contracts

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.

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.

70LGLY24PGLB00121 - 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.

72061524P00046 - TO PROCURE ACCOMMODATION SERVICES FOR ONE BEDROOM WITH A KITCHENETTE AT GIGIRI LIONS VILLAS

70LGLY24PGLB00124 - 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.

70LGLY24PGLB00123 - 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.

72049224P00054 - ROOM ACCOMMODATION FOR PAYNE FELLOW, XAVIER IBRAHIM FROM JUNE 10, 2024 TO AUGUST 17, 2024

70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR&GT;

36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS

19MX5324P0746 - HOTEL LODGING AND CONFERENCE SERVICES.

72066024P00016 - THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS FLORENCE FANELLI AND SAMANTHA AUSTIN WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.

19AS2024P0602 - VVIP LODGINGS

2032H324P00026 - CFPB MIDWEST REGIONAL 8/19/24 -8/22/24

191S4024P0286 - VIP VISIT FOR HUMANITARIAN ISSUES.

19ES6024P0505 - IDC 2024- INDEPENDENCE DAY CELEBRATION 2024 - VENUE-19ES6024P0505

1305M324P0144 - THE INTERIOR COLUMBIA BASIN OFFICE (ICBO) ANNUAL ALL-HANDS WORKSHOP

19TH2024P1110 - INL-DHS ICE - LODGING FOR CE INVESTIGATIONS WORKSHOP

19KE5024P1232 - SAND RIVER ACCOMMODATION.

19DR8624P1164 - HOTEL RESERVATION FOR RICHARD FINLEY

19TH2024P1105 - DHS ICE - MEETING PACKAGE FOR CE INVESTIGATIONS WORKSHOP

Let's get started today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Awarded Contracts by Industry

Let's get started today