721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation contracts covered.

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70LGLY26PGLB00101 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/20/2026
Obligated Amount
$280.8k
70Z08526PIBCT0074 - GS-33F-053AA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$59.3k
70LGLY26PGLB00093 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/20/2026
Obligated Amount
$101.1k
70LGLY26PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/19/2026
Obligated Amount
$56.5k
19RP3826P0572 - OPDAT CT VENUE REQ_WORKSHOP FOR REG 2 _CAUAYAN_22-29MAR2026
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 Philippines
Effective date
03/19/2026
Obligated Amount
$18.1k
70LGLY26PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/19/2026
Obligated Amount
$76.9k
19GG8026P0114 - ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA
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 Georgia
Effective date
03/18/2026
Obligated Amount
$25.2k
19TC1026P0344 - HOTEL ACCOMMODATION FOR THE CDA AND BGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/17/2026
Obligated Amount
$19.8k
80NSSC26P0346 - FY26 NASA OIG IMPACT CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLUMBIA PROPERTIES SAVANNAH, LLC (COLUMBIA PROPERTIES SAVANNAH LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$93.9k
191NLE26C0010 - NEW CONTRACT IN THE AMOUNT OF $156,360.80 FOR DOMESTIC TRAINING FACILITY WITH A PERFORMANCE PERIOD OF 3/16/26 TO 3/15/27 IN SUPPORT OF THE INL OFFICE IN WASHINGTON, DC.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/16/2026
Obligated Amount
$156.4k
70Z08526PIBCT0072 - CGC CLEAT MESSING AND BERTHING 14APR26-25MAY26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/16/2026
Obligated Amount
$61.9k
19FR6326P0753 - VSU / S26012 / ACCOMMODATION SES / VERSAILLES / MAR 26
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 France
Effective date
03/16/2026
Obligated Amount
$63.3k
15DDTR26P00000021 - TITLE: SLT 432- HOTEL LODGING- CANDLEWOOD SUITES REQUESTOR: MATTHEW P FISCHER POP DATES: 04/26/2026 TO 05/01/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STAFFORD HOSPITALITY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/13/2026
Obligated Amount
$23.8k
70FBR926P00000003 - FIXED PRICE PURCHASE ORDER FOR THE USE OF 2 CONFERENCE ROOMS AND 25 PARKING SPACES FOR 30 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/13/2026
Obligated Amount
$72.9k
70LGLY26PGLB00119 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH
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
03/13/2026
Obligated Amount
$213.6k
19SP5026P0220 - HOTEL ROOMS - MAR 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARCHER HOTEL PALACE SL.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
03/13/2026
Obligated Amount
$17.4k
70LGLY26PGLB00118 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$93.2k
70LGLY26PGLB00117 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$28.7k
70LGLY26PGLB00116 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$0.00
19GR1026P0325 - CONS-HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
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 Greece
Effective date
03/12/2026
Obligated Amount
$15.9k

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