Federal Contractor Profile
Candi Thomas
$18M obligated·192 awards·9 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 279 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2021 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P21P0002 | 721110 | FY21 UTA LODGING | $25K |
| Jul 2, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421PD5809700 | 721110 | PSU 309 FY21 4TH QUARTER BERTHING, PORT CLINTON, OH | $36K |
| May 19, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421PD5807100 | 721110 | PSU 309 FY21 ADT BERTHING, PORT CLINTON, OHIO | $75K |
| Mar 19, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS21P0004 | 721110 | 147 SINGLE OCCUPANCY ROOMS AND 243 DOUBLE OCCUPANCY ROOMS AT $69.75 PER NIGHT. | $27K |
| Dec 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2293 | 721110 | N102D / N124 E. MASON USS EMORY S LAND CIVMAR LODGING, VALLEJO, CA | $198K |
| Dec 2, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2292 | 721110 | N102D / N124 E. MASON: USNS SUPPLY CIVMAR LODGING, MOBILE, AL | $35K |
| Nov 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2292 | 721110 | N102D / N124 E. MASON: USNS SUPPLY CIVMAR LODGING, MOBILE, AL | $35K |
| Nov 13, 2020 | Department of Homeland SecurityLOG-9 | 70Z08421PD5801500 | 721110 | SHORT TERM BERTHING PSU-309 OHIO | $8K |
| Nov 5, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2292 | 721110 | N102D / N124 E. MASON: USNS SUPPLY CIVMAR LODGING, MOBILE, AL | $35K |
| Oct 21, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020C0012 | 531110 | LODGING BLOCK 1 AC | $552K |
| Sep 15, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5810500 | 721110 | PSU 309 RESERVE BERTHING IDT 9/20/20 - 9/30/20 | $11K |
| Sep 3, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5812700 | 721110 | PSU 301 SEPTEMBER BERTHING: | $14K |
| Aug 10, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5809600 | 721110 | PSU 309 RESERVE BERTHING SEP 2020 | $9K |
| Aug 5, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2293 | 721110 | N102D / N124 E. MASON USS EMORY S LAND CIVMAR LODGING, VALLEJO, CA | $818K |
| Jul 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2292 | 721110 | N102D / N124 E. MASON: USNS SUPPLY CIVMAR LODGING, MOBILE, AL | $319K |
| Jul 15, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5805100 | 721110 | PSU 307 IDT BERTHING FOR MARCH 2020 THROUGH SEPTEMBER 2020 | $2K |
| Jul 3, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020C0012 | 531110 | LODGING BLOCK 1 AC | $1.8M |
| Jul 1, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5810200 | 721110 | PSU 309 FY20 JULY RESERVE DRILL BERTHING | $16K |
| Jul 1, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5155 | 721110 | THE PURPOSE OF THIS AWARD IS FOR LODGING IN KIND IN SUPPORT OF THE 535TH MILITARY POLICE SOLDIERS ATTENDING BATTLE ASSEMBLY ANNUAL TRAINING. | $44K |
| Jun 29, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5146 | 721110 | 88TH MP AT LODGING JULY 2020 | $25K |
| Jun 25, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5805100 | 721110 | PSU 307 IDT BERTHING FOR MARCH 2020 THROUGH SEPTEMBER 2020 | $15K |
| Jun 8, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5809000 | 721110 | PSU309 FY20 JUNE - RESERVIST BERTHING | $17K |
| May 14, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5805100 | 721110 | PSU 307 IDT BERTHING FOR MARCH 2020 THROUGH SEPTEMBER 2020 | $12K |
| Apr 7, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PX0517900 | 721110 | IDT RESERVE BERTHING FOR SEC DEL BAY. | $16K |
| Apr 3, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PX0517700 | 721110 | IDT BERTHING CONTRACT FOR SECTOR NC WILMINGTON. | $27K |
| Mar 3, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5805100 | 721110 | PSU 307 IDT BERTHING FOR MARCH 2020 THROUGH SEPTEMBER 2020 | $109K |
| Jan 23, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0031 | 721110 | OVERFLOW LODGING SERVICES (31131) | $26K |
| Jan 23, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0032 | 721110 | OVERFLOW LODGING SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT(26761). | $26K |
| Jan 23, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0032 | 721110 | OVERFLOW LODGING SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT(26761). | $44K |
| Nov 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNMAN0058 | 721110 | LODGING OF THE CREW OF THE NOAA SHIP BELL SHIMADA | $191K |
| Sep 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2050 | 721110 | N102B / N124 E. MASON USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $43K |
| Sep 16, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00353 | 721110 | OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $138 |
| Sep 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2050 | 721110 | N102B / N124 E. MASON USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $43K |
| Aug 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2050 | 721110 | N102B / N124 E. MASON USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $43K |
| Aug 15, 2019 | Department of DefenseFA8052 773 ESS | FA805219CA005 | 721110 | THE PURPOSE OF THIS SYMPOSIUM IS TO IMPROVE INDIVIDUAL, ORGANIZATIONAL KNOWLEDGE AND PERFORMANCE FOR THE MEDICAL PLANNERS AND MEDICAL COUNTER-CHEMICAL, BIOLOGICAL RADIOLOGICAL, AND NUCLEAR (MC-CBRN) PROFESSIONALS IN THE AIR FORCE MEDICAL SERVICE (AFMS). | $23K |
| Aug 15, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00391 | 721110 | OFF-CENTER LODGING FOR FLETC STUDENTS | $17K |
| Aug 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2050 | 721110 | N102B / N124 E. MASON USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $43K |
| Jul 30, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00353 | 721110 | OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $27K |
| Jul 3, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00306 | 721110 | OFF CENTER LODGING REQUIREMENTS. THIS ORDER IS TO LODGE A CLASS ARRIVING IN JULY. | $45K |
| Jun 28, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00298 | 721110 | IGF::OT::IGF OFF CENTER LODGING FOR ONE CLASS ARRIVING IN JULY 2019 | $11K |
| Jun 20, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00284 | 721110 | OFF CENTER LODGING REQUIREMENTS OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN JULY. | $60K |
| May 29, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00265 | 721110 | OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JUNE. | $17K |
| May 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2050 | 721110 | N102B / N124 E. MASON USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $174K |
| May 13, 2019 | Department of DefenseFA8052 773 ESS | FA805219CA005 | 721110 | THE PURPOSE OF THIS SYMPOSIUM IS TO IMPROVE INDIVIDUAL, ORGANIZATIONAL KNOWLEDGE AND PERFORMANCE FOR THE MEDICAL PLANNERS AND MEDICAL COUNTER-CHEMICAL, BIOLOGICAL RADIOLOGICAL, AND NUCLEAR (MC-CBRN) PROFESSIONALS IN THE AIR FORCE MEDICAL SERVICE (AFMS). | $80K |
| May 3, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0229 | 721110 | LONG TERM ROOM RENTAL | $588K |
| May 1, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00223 | 721110 | IGF::OT::IGF OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN MAY. | $60K |
| Apr 19, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00203 | 721110 | OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN APRIL. | $788 |
| Apr 18, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00203 | 721110 | OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN APRIL. | $13K |
| Apr 3, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00169 | 721110 | IGF::OT::IGF OFF-CENTER LODGING FOR FLETC STUDENTS | $58K |
| Mar 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19PGLB00112 | 721110 | IGF::OT::IGF OFF CENTER LODGING FOR ONE CLASS ARRIVING IN MARCH 2019 | $25K |
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