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 110,893
15F06720P0000473 - REQUEST FOR ONE HOTEL ROOM FOR APRIL 29, 2020, 58 ROOMS FOR APRIL 30, 2020, AND 12 ROOMS FOR MAY 1, 2020
Purchase Order - 721110 Hotels
Contractor
GRAND HYATT WASHINGTON (HYATT CORPORATION AS AGENT OF CCHH GHDC LLC, A DELAWARE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/03/2020
Obligated Amount
$18.2k
70LGLY20PGLB00184 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY
Purchase Order - 721110 Hotels
Contractor
SUNONE INCOME PROPERTIES
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/03/2020
Obligated Amount
$9.1k
70LGLY20PGLB00183 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/03/2020
Obligated Amount
$50.8k
70LGLY20PGLB00182 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
CAMDEN HOSPITALITY SERVICES INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/02/2020
Obligated Amount
$128.3k
70LGLY20PGLB00179 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
INN OF LAKE CITY INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/02/2020
Obligated Amount
$54.5k
70LGLY20PGLB00181 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/02/2020
Obligated Amount
$225.8k
70LGLY20PGLB00180 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Purchase Order - 721110 Hotels
Contractor
JEKYLL OCEAN FRONT HOTEL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/02/2020
Obligated Amount
$31.8k
70LGLY20PGLB00178 - OFF CENTER LODGING THIS ORDER IS TO LODGE ONE CLASS ARRIVING IN JANUARY 2020
Purchase Order - 721110 Hotels
Contractor
DAYS INN - DOWNTOWN (RAVI INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/01/2020
Obligated Amount
$6.2k
70LGLY20PGLB00177 - OFF CENTER LODGING FOR ONE GROUP OF STUDENTS ARRIVING IN JANUARY 2020
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/01/2020
Obligated Amount
$39.1k
70LGLY20PGLB00176 - OFF CENTER LODGING FOR ONE GROUP OF STUDENTS ARRIVING IN JANUARY 2020
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/01/2020
Obligated Amount
$37k
70Z08420PD5803700 - PSU 307 IDT BERTHING FOR JANUARY 2020
Purchase Order - 721110 Hotels
Contractor
BCORE SELECT RAVEN 1 TRS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/31/2019
Obligated Amount
$13.3k
36C25020C0064 - TEMPORARY HOTEL ACCOMODATION
Definitive Contract - 721110 Hotels
Contractor
INTEGRITY HOTEL GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/31/2019
Obligated Amount
$12k
15F06720P0000445 - THE REQUESTED FUNDS WILL PURCHASE ADEQUATE TESTING SPACE NEEDED TO CONDUCT AND COMPLETE THE SPECIAL AGENT PHASE II STRUCTURED INTERVIEWS AND ASSOCIATED TEST ADMINISTRATION FUNCTIONS.
Purchase Order - 721110 Hotels
Contractor
IC - PERIMETER, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
12/31/2019
Obligated Amount
$10.4k
70LGLY19PGLB00410 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN SEPTEMBER.
Purchase Order - 721110 Hotels
Contractor
NV LNWA JIC HOTEL, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
12/31/2019
Obligated Amount
$110.6k
19SZ2320P0168 - PR8902970- WEF20 - PTS - FC - HOTEL SEEHOF DAVOS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$31.8k
12FPC420P0011 - ALL-EMPLOYEE TRAINING SESSION FOR NRCS CALIFORNIA FEBRUARY 18-21, 2020
Purchase Order - 721110 Hotels
Contractor
EASUN INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/30/2019
Obligated Amount
$125.3k
31310020P0004 - CONFERENCE MEETING
Purchase Order - 721110 Hotels
Contractor
KOP HOTEL XXXI OWNER LP
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/30/2019
Obligated Amount
$11.1k
19TZ2020P0254 - PEPFAR STAKEHOLDER MEETINGS- DODOMA
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/30/2019
Obligated Amount
$10.3k
75N98020A00013 - HOTEL CONFERENCE AND SLEEPING ROOMS
BPA - 721110 Hotels
Contractor
SONESTA CHICAGO LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/30/2019
Obligated Amount
$0k
191D3220P0430 - 8833489
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/29/2019
Obligated Amount
$56.7k

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