721 Awarded Contracts | Federal Compass

721 Awarded Contracts

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we have 721 program management contracts covered.

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70LGLY25PGLB00303 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/11/2025
Obligated Amount
$68.5k
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
W912LQ25PA017 - THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTENDING THE TRAINING WILL REQUIRE HOTEL ROOMS THROUGHOUT THE EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/27/2025
Obligated Amount
$12.8k
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
75H71325P00034 - HOTEL STAY FOR HOH TRIBAL PATIENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NF III SEATTLE OP CO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
07/31/2025
Obligated Amount
$14k
W912NR25PA058 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERED LUNCH MEALS, LODGING AND MEETING SPACE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREVEPORT, CITY OF (CITY OF SHREVEPORT)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
07/31/2025
Obligated Amount
$43.4k
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
W9124X25PA018 - ALL-INCLUSIVE, SELF-CONTAINED CAMP THAT CAN ACCOMMODATE UP TO 100 GUESTS: LODGING; FREE OVERNIGHT PARKING; BEDS; DAILY ENGAGING, PHYSICAL ACTIVITIES; OTHER CAMP ACTIVITIES; HIKING TRAILS; MEETING SPACE FOR MEETINGS AND MEALS; AND MEALS IAW PWS.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
SIERRA NEVADA JOURNEYS
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/22/2025
Obligated Amount
$78k
W9136425PA035 - 2025 SOLDIER REINTEGRATION PROGRAM ON 08-09 MAY 2025. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL BE PRESENT IN THE COLUMBUS, OHIO AREA TO RECEIVE BENEFIT INFORMATION. LODGING, CATERING AND VENUE SERVICES REQUIRED. SEE PWS FOR REQUIREMENT DETAILS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/09/2025
Obligated Amount
$13.7k
36C24125P0484 - VA SUMMER SPORTS CLINIC LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2025
Obligated Amount
$63.7k
W912L725PA018 - 278TH HSAD LODGING AND MEALS 1-4 MAY 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/25/2025
Obligated Amount
$29.4k
N0018925PG040 - MARRIAGE ENRICHMENT RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DC NORTH HOTEL, LLC (DC NORTH HOTEL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2025
Obligated Amount
$18k
W9136425PA021 - 2025 SOLDIER PRE-MOBILIZATION YRRP EVENT ON 05 APR 2025. VENUE, LODGING AND CATERING REQUIRED. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL BE PRESENT IN THE WOODLAWN-DAYTON, OHIO AREA TO RECEIVE BENEFIT INFORMATION. SEE PERFORMANCE WORK STATEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
03/27/2025
Obligated Amount
$9.8k
W9128F25P0022 - GATE ATTENDANT SERVICES
Purchase Order - 721211 RV
Contractor
HAASE, LORI (HAASE LORI)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/05/2025
Obligated Amount
$36.4k
W91ZRU25PA001 - THE ALASKA NATIONAL GUARD CHILD AND YOUTH PROGRAM (AKARNG CYP) REQUIRES A FACILITY IN THE GREATER ANCHORAGE ALASKA AREA 20 MILES FROM JBER TO HOST AN OVERNIGHT CAMP. LODGING, EQUIPMENT, AND MEALS ARE REQUIRED.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
12/31/2024
Obligated Amount
$13.7k
36C24125P0082 - WINTER SPORTS CLINIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2024
Obligated Amount
$64.7k
W912MM25PA008 - IDT LODGING FOR 155TH WAGNER, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TELLINI INC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$5.8k
W912MM25PA001 - 153RD IDT LODGING HURON, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRUNORTH GOVX LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$7.3k
W912MM25PA010 - IDT LODGING FOR 147TH C BATTERY IN YANKTON, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP, LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$8.9k

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