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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FA282325P0069 - 919 SOW MARITAL ENHANCEMENT RETREAT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 03 JUNE 2025 AND QUOTE DATED 27 MAY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMERALD BREEZE RESORT GROUP II LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/31/2025
Obligated Amount
$35k
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
70Z03025PCLEV0066 - TEMPORARY LODGING FOR RESERVE MEMBERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FLETCHER & COMPANY 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
05/22/2025
Obligated Amount
$226k
36C24525D0055 - HOTEL STAYS FOR VETERANS
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/01/2025
Obligated Amount
$37.8k
W50S8L25PA002 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/08/2024
Obligated Amount
$37.7k
36C24124A0088 - HOSPITAL HOTEL SERVICES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STREAMLINED STAY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$80.7k
W912LP24P0016 - THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A SEVEN DAY CHILD AND YOUTH CAMP FOR 85 YOUTH CAMPERS WITHIN THE STATE OF IOWA. THE CAMP WILL BE HELD FROM 21 - 27 JUL 2024 IN BOONE, IOWA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES, IOWA
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/18/2024
Obligated Amount
$50.2k
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W9124X24P0014 - 17TH BDE YELLOW RIBBON EVENT- 780 PAX IN LAS VEGAS- LUNCH AND CONFERENCE SPACE
Purchase Order - 721120 Casino Hotels
Contractor
BOUNDLESS PERFORMANCE LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/04/2024
Obligated Amount
$58.4k
W911SA24P3077 - 0001 SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$335.2k
W50S9724DA001 - 118TH WING COMMANDER LODGING PROGRAM
IDC - Lodging Rooms for 118th Wing (2025) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVERNMENT LODGING SPECIALISTS (GOVERNMENT LODGING SPECIALISTS, LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$52k
W50S9724DA004 - 118TH WING COMMANDER LODGING PROGRAM
IDC - Lodging Rooms for 118th Wing (2025) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAYENNE, LLC (CAYENNE LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$74.7k
W50S9724DA002 - 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL
IDC - Lodging Rooms for 118th Wing (2025) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE HARVEST POT. LLC
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$165.8k
W50S9724DA003 - 118TH WING COMMANDER LODGING PROGRAM FOR MEMBERS ATTENDING DRILL OUTSIDE COMMUTING DISTANCE
IDC - Lodging Rooms for 118th Wing (2025) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CBM TWO HOTELS LP (CBM TWO HOTELS, LP)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$68k
W569QE24P0008 - LODGING, CONFERENCE ROOMS, AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON INTERNATIONAL BARBADOS LIMITED
Contracting Agency/Office
Army
Effective date
01/12/2024
Obligated Amount
$84.9k
W50S8L24P0001 - OCTOBER DRILL FRIDAY NIGHT ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/04/2023
Obligated Amount
$74.3k
W912LP23P0030 - THE IOWA ARMY NATIONAL GUARD, 831 ENG REQUIRES A PRE-MOBILIZATION YELLOW RIBBON EVENT, TO INCLUDE LODGING, MEETING SPACE AND MEALS FOR DEPLOYING SOLDIERS AND THEIR FAMILIES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTRICATE EVENTS LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/04/2023
Obligated Amount
$21k
W50S8L23P0007 - FY23 APRIL/JUNE UTA LODGING-3/4TH QTR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
07/14/2023
Obligated Amount
$40.3k
W50S8L23P0008 - FY23 3/4 QTR LODGING - MAY/AUG UTA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJS Hotels (SCHNEIDER FAIRGROUNDS LLC)
Contracting Agency/Office
Army
Effective date
07/14/2023
Obligated Amount
$32.2k
W912LP23P0029 - THE IOWA ARMY NATIONAL GUARD 831 ENG REQUIRES A PRE-MOBILIZATION YELLOW RIBBON EVENT THAT INCLUDES LODGING, MEETING SPACES AND LUNCHES FOR 250 ADULT ATTENDEES AND 20 CHILDREN.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTRICATE EVENTS LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/14/2023
Obligated Amount
$0.00

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