721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation veteran owned contracts covered.

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1 - 20 of 175
W91QF023P0017 - AFRICAN ALUMNI SYMPOSIUM 23-HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CARLISLE SUITES 10, LLC (CARLISLE SUITES 10 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/15/2023
Obligated Amount
$77.5k
W50S8L23P0004 - 2ND QTR LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
02/01/2023
Obligated Amount
$23.1k
1232SA23P0007 - REE EXECUTIVE LEADERSHIP WORKSHOP CONFERENCE FACILITIES AND LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI CHANPIONS GATE RESORT LP (OMNI-CHAMPIONSGATE RESORT HOTEL, LP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
11/21/2022
Obligated Amount
$33.3k
W50S8L22P0009 - LODGING ROOMS AUGUST & SEPTEMBER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH HOTELS, LLC
Contracting Agency/Office
Army
Effective date
09/09/2022
Obligated Amount
$14.6k
36C25622C0033 - HOPTEL - OFF-SITE LODGING FOR ELIGIBLE VETERANS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/06/2022
Obligated Amount
$681.6k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/27/2022
Obligated Amount
$185.1k
W50S8L22P0007 - MAY SUN UTA LODGING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRIPTYCH PLANNING LLC
Contracting Agency/Office
Army
Effective date
05/12/2022
Obligated Amount
$21.4k
W50S8L22P0003 - 2ND QTR UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC (SAPPHIRE HOSPITALITY, LLC)
Contracting Agency/Office
Army
Effective date
01/07/2022
Obligated Amount
$35.2k
W50S8L22P0002 - UTA LODGING - 1ST QTR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH HOTELS, LLC
Contracting Agency/Office
Army
Effective date
10/18/2021
Obligated Amount
$34.4k
W9124X21P0019 - YELLOW RIBBON LAS VEGAS 16 OCT 21
Purchase Order - 721120 Casino Hotels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
09/02/2021
Obligated Amount
$36.7k
6913G621P800031 - LODGING IN PROXIMITY TO THE VOLPE CENTER FOR UP TO TWELVE (12) PERSONS IN THE VICINITY OF KENDALL SQUARE, CAMBRIDGE, MA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN BY MARRIOTT, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/29/2021
Obligated Amount
$122.5k
W9124D21P0070 - CADET LODGING 4 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2021
Obligated Amount
$71.3k
W9124X21P0014 - LAS VEGAS YELLOW RIBBON 19-20 AUG 2021
Purchase Order - 721120 Casino Hotels
Contractor
EULLES CONSTRUCTION COMPANY
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/09/2021
Obligated Amount
$19.7k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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)
Effective date
01/20/2021
Obligated Amount
$32.2k
W912LC21P0002 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
10/26/2020
Obligated Amount
$121.7k
W9124X21P0001 - THREE SEPARATE YELLOW RIBBON EVENTS (CONFERENCE SPACE&MEALS) NOVEMBER&DECEMBER 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LUXURY BUSINESS SERVICES LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
10/26/2020
Obligated Amount
$21.6k
W912LC21P0001 - LODGING FOR PA EXERCISE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
10/22/2020
Obligated Amount
$10.3k

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Awarded Contracts by Industry

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