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 108,869
70LGLY20PGLB00260 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
HAMPTON INN, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$51.1k
693JJ320P000012 - VENUE FOR THE 2020 NATIONAL TRIBAL SYMPOSIUM TO ADVANCE TRANSPORTATION
Purchase Order - 721110 Hotels
Contractor
11 EAST KELLOGG BOULEVARD LLC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/06/2020
Obligated Amount
$33.2k
70LGLY20PGLB00265 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
SEW INCORPORATED (SEW, INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$12.4k
12C0BA20P0009 - ROOM AND CONFERENCE RENTAL FOR THE STATE DIRECTORS CONFERENCE IN LOUISVILLE, KY FROM MARCH 3 - 6, 2020
Purchase Order - 721110 Hotels
Contractor
PIOS GRANDE LOUISVILLE HR LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/06/2020
Obligated Amount
$42.9k
70LGLY20PGLB00255 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
SUNONE INCOME PROPERTIES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$6.9k
12447U20P0013 - LODGING FOR ZAIDA FERNANDEZ FEBRUARY 14 - FEBRUARY 29, 2020
Purchase Order - 721110 Hotels
Contractor
MADISON HOSPITALITY SERVICES (MADISON HOSPITALITY SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2020
Obligated Amount
$2.9k
70LGLY20PGLB00257 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$50.7k
80NSSC20P0576 - TECHNICAL MANAGERS TRAINING (TMT) PROGRAM BEING HELD AT WALLOPS FLIGHT FACILITY APRIL 19-24, 2020 (PR #4200723083)
Purchase Order - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
THE WALLOPS EXCHANGE AND MORAL (WALLOPS EXCHANGE AND MORAL, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/06/2020
Obligated Amount
$16.5k
12FPC320P0044 - CONFERENCE FACILITIES MN MEETING
Purchase Order - 721110 Hotels
Contractor
CRAGUN CORPORATION
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/05/2020
Obligated Amount
$24.5k
1333LB20P00000052 - LODGING FOR DDTB CONFERENCE ATTENDEES
Purchase Order - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
02/05/2020
Obligated Amount
$21.2k
50310220P0016 - NORTHWEST REGULATORY CONFERENCE AND EXAM SUMMIT(SFRO).
Purchase Order - 721110 Hotels
Contractor
HYATT HOTELS CORPORATION
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/05/2020
Obligated Amount
$10.4k
70LGLY20PGLB00253 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN FEBRUARY.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/04/2020
Obligated Amount
$27.1k
70LGLY20PGLB00252 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
SUNONE INCOME PROPERTIES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/04/2020
Obligated Amount
$8.2k
70Z08520PP4571900 - DINING AND LODGING
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$96.5k
191N6520P0296 - USSS-LODGING TO SUPP. USTR ROBERT LIGHTHIZER
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/04/2020
Obligated Amount
$11k
19TC1220P0211 - USSS MARVEL - HOTEL STAY
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$11.3k
19TS8020P0423 - TWO WEEKS CONFERENCE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$77.6k
19P05020D0002 - LISBON - CLDC CONFERENCE - WARD FY2020
IDC - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$57.8k
70Z08420PD5806200 - BERTHING FOR PSU-308 FEB 2020
Purchase Order - 721110 Hotels
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/03/2020
Obligated Amount
$12k
70LGLY20PGLB00250 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN FEBRUARY.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/03/2020
Obligated Amount
$37.7k

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