Federal Contractor Profile
Candi Thomas
$18M obligated·192 awards·9 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 279 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0060 | 561599 | CGC PIKE DINING 06 MAY 2025 TO 12 AUG 2025 | $624 |
| Apr 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0044 | 561599 | CGC CROCODILE DINING AND LODGING 19MAR25 TO 09APR25 | $17K |
| Apr 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0363 | 561599 | GRASP CIVMAR LODGING SEWARD, ALASKA, FISCAL YEAR 2025 | $64K |
| Mar 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F1732 | 561599 | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | $20K |
| Mar 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0772 | 561599 | MATHEW PERRY CIVMAR LODGING IN PORTLAND OR, FISCAL YEAR 2025 | $297K |
| Mar 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0044 | 561599 | CGC CROCODILE DINING AND LODGING 19MAR25 TO 09APR25 | $33K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F1732 | 561599 | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | $40K |
| Feb 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0363 | 561599 | GRASP CIVMAR LODGING SEWARD, ALASKA, FISCAL YEAR 2025 | $64K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0672 | 561599 | APALACHICOLA CIVMAR LODGING NORFOLK, VA, FISCAL YEAR 2025 | $88K |
| Feb 10, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940040 | 721110 | PORT CLINTON, OH SEPT 20, 2024, THRU MARCH 23, 2025, DWE TRAINING. | $38K |
| Feb 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F1732 | 561599 | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | $41K |
| Jan 17, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0042 | 721110 | SP-HRS-598233 USAID OVERFLOW LODGING FEB MAR CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. | $65K |
| Jan 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F1732 | 561599 | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | $70K |
| Jan 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0402 | 561599 | USNS HARVEY MILK CIVMAR LODGING MOBILE, AL - FISCAL YEAR 2025. | $775K |
| Dec 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0363 | 561599 | GRASP CIVMAR LODGING SEWARD, ALASKA, FISCAL YEAR 2025 | $83K |
| Nov 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0012 | 721110 | SP-HRS-563S485 STATE OIG EXECUTIVE OFFSITE, OVERFLOW LODGING, CLIN 00001, 12/03/2024 TO 12/05/2024. | $4K |
| Nov 4, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0007 | 721110 | SP-HRS-256334 NOAA, OVERFLOW LODGING CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. CLIN 00001, 11/18/2024 TO 11/23/2024. | $16K |
| Oct 1, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1000 | 531110 | LODGING, SINGLE OCCUPANCY DWELLING YR 2 | $58K |
| Sep 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PPBPL0154 | 561599 | DINING AND LODGING FOR CGC CROCODILE 15OCT24-31OCT24 | $33K |
| Sep 20, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F91250003 | 561599 | TEMPORARY LODGING SERVICES FOR THE USCG FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1158 IN THE VICINITY OF LOCKPORT, LA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 01 SEPTEMBER 2024 THROUGH 23 OCTOBER 2024. | $29K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PPBPL0145 | 561599 | CGC FORREST REDNOUR DINING AND LODGING 09/17/2024-10/15/2024 | $70K |
| Aug 28, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C24PA010 | 721110 | TOTAL INTEGRATION FORCE LODGING FOR UNACCOMPANIED AIRMEN | $242K |
| Aug 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1732 | 561599 | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | $309K |
| Aug 14, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P21P0002 | 721110 | FY21 UTA LODGING | $3K |
| Aug 7, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0058 | 721110 | RC 24 HOTEL LODGING | $192K |
| Aug 7, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940040 | 721110 | PORT CLINTON, OH SEPT 20, 2024, THRU MARCH 23, 2025, DWE TRAINING. | $42K |
| Aug 5, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F91250003 | 561599 | TEMPORARY LODGING SERVICES FOR THE USCG FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1158 IN THE VICINITY OF LOCKPORT, LA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 01 SEPTEMBER 2024 THROUGH 23 OCTOBER 2024. | $107K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0364 | 561599 | THIS ACTION IS FOR THE PROCUREMENT OF LODGING AND CONFERENCE SPACE FOR A SENIOR LEADERSHIP FORUM ON BEHALF OF THE MIRC. | $207K |
| Jul 1, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0043 | 721110 | DOUBLE OCC ROOM NIGHTS 10-26JUL24 | $10K |
| Jun 27, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0041 | 721110 | DOUBLE OCCUPANCY ROOM NIGHTS- FT. DRUM NY | $142K |
| Jun 27, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C21C0004 | 721110 | LEASE/RENTAL LONG TERM LODGING | $58K |
| Jun 5, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0036 | 721110 | 14-29JUL24 DOUBLE OCC ROOM NIGHTS | $20K |
| Apr 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0561 | 561599 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING, NORFOLK VA | $12K |
| Apr 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0790 | 561599 | N102 / N1 / E. MASON / USNS WILLIAM MCLEAN CIVMAR LODGING CHARLESTON | $54K |
| Apr 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0172 | 561599 | LODGING FOR CGC DEPENDABLE 04/23/24-05/14/2024 | $21K |
| Apr 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0561 | 561599 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING, NORFOLK VA | $12K |
| Apr 16, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C21C0004 | 721110 | LEASE/RENTAL LONG TERM LODGING | $40K |
| Apr 11, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0023 | 721110 | LIK HHBN TROY APRIL 2024 | $2K |
| Apr 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0561 | 561599 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING, NORFOLK VA | $12K |
| Mar 28, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0023 | 721110 | LIK HHBN TROY APRIL 2024 | $26K |
| Mar 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0561 | 561599 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING, NORFOLK VA | $12K |
| Mar 19, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0054 | 721110 | SP-HRS-714677 USAID, OVERFLOW LODGING IN CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. | $39K |
| Mar 6, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940009 | 721110 | HOTEL BERTHING FOR PSU 301 ADT | $68K |
| Mar 1, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940002 | 721110 | PORT CLINTON RESERVE DWE DEC 14 - 18 & FEB 08 -12 FY24 TRAINING. | $762 |
| Feb 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0790 | 561599 | N102 / N1 / E. MASON / USNS WILLIAM MCLEAN CIVMAR LODGING CHARLESTON | $307K |
| Feb 21, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0020 | 721110 | LODGING 23 FEB - 1 MAR 2024 | $13K |
| Feb 16, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940007 | 721110 | PORT CLINTON IDT BERTHING MAR 14 - OCT 28, 2024 | $108K |
| Jan 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0561 | 561599 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING, NORFOLK VA | $68K |
| Jan 23, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P21P0002 | 721110 | FY21 UTA LODGING | $5K |
| Dec 29, 2023 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P21P0002 | 721110 | FY21 UTA LODGING | $10K |
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