721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation total small business contracts covered.

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70LGLY26PGLB00034 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
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
12/02/2025
Obligated Amount
$0.00
70LGLY26PGLB00035 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
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
12/02/2025
Obligated Amount
$0.00
70LGLY26PGLB00030 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/31/2025
Obligated Amount
$0.00
70LGLY26PGLB00029 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00026 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
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
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00027 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
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
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00028 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR BRUNSWICK LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00024 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00025 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA BRUNSWICK, LLC (FORTUNA BRUNSWICK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00023 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00021 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2025. EXCEPTION 2D
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
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00022 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2025. EXCEPTION 2D
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
10/26/2025
Obligated Amount
$0.00
91995925P0015 - NOVEMBER 2025 QUARTERLY GOVERNING BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HCC HOTEL OWNER, L.P. (HCC HOTEL OWNER L.P.)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/26/2025
Obligated Amount
$31.4k
75H70425P00027 - INDIAN HEALTH SERVICE (IHS), INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT (ISDEAA) FEDERAL STAFF MEETING- SPACE AND AUDIO/VISUAL SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/02/2025
Obligated Amount
$132k
W9136425PA095 - 2025 SOLDIER REINTEGRATION PROGRAM ON 14-15 AUGUST 2025 IN THE CANTON, OHIO AREA. LODGING, VENUE, AND CATERING SERVICES REQUIRED. SEE PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CPX CANTON AIRPORT, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/12/2025
Obligated Amount
$12.5k
N0060425P4097 - MARRIAGE ENRICHMENT RETREATS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$194.6k
W50S9125PA005 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
07/11/2025
Obligated Amount
$36k
N0060425P4053 - MILOPS CONFERENCE 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HH PACIFIC BEACH LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/04/2025
Obligated Amount
$239.7k
W9124D25PA114 - SOMERSET HIGH SCHOOL ARMY JROTC REQUEST MEALS, LODGING AND PROGRAM FEES IN SUPPORT OF JCLC. PERIOD OF PERFORMANCE IS 9-13 JUNE 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/04/2025
Obligated Amount
$86.9k
70Z08425CDL940003 - D13 BERTHING
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DULUTH TRAVEL INCORPORATED (DULUTH TRAVEL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/04/2025
Obligated Amount
$262.5k

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