Federal Contractor Profile
Corpay, INC
$216M obligated·478 awards·14 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5426F0005 | 561599 | SERVICE, 2026 DRY TORTUGAS NATIONAL PARK EMERGENCY LODGING | $5K |
| Apr 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FHONO0017 | 561599 | LODGING IN GUAM AND SAIPAN FOR TYPHOON SINLAKU | $230K |
| Apr 16, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5426F0004 | 561599 | SERVICE, 2026 EVERGLADES NATIONAL PARK EMERGENCY LODGING | $10K |
| Mar 25, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0063 | 561599 | EMERGENCY LODGING SERVICES BPA TASK ORDER | $4K |
| Mar 18, 2026 | Department of the InteriorSER WEST(52000) | 140P5226F0001 | 561599 | 2026 GUIS EMERGENCY LODGING FOR NPS EMPLOYEES GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE FL AND OCEAN SPRINGS, MS. BPA CALL 140P5226F0001 | $5K |
| Feb 2, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N037 | 561599 | EMERGENCY LODGING DUE TO SNOW STORM ANTICIPATED OVER THE WEEKEND STARTING 30 JANUARY 2026 | $15K |
| Jan 30, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N026 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND STARTING JANUARY 30TH. | $17K |
| Jan 30, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N033 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $5K |
| Jan 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N028 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 30TH 2026 | $3K |
| Jan 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N036 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $8K |
| Jan 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N039 | 561599 | EMERGENCY LODGING DUE TO ICE AND POWER OUTAGES IN THE MONROE LOUISIANA AREA THAT IS AFFECTING THE OPERATIONS AT MLU AIRPORT. | $6K |
| Jan 27, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000017 | 561599 | HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US FOR A BASE PERIOD ONE OPTION PERIOD | $234K |
| Jan 26, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N041 | 561599 | EMERGENCY LODGING FOR PHL AIRPORT DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $4K |
| Jan 26, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N050 | 561599 | EMERGENCY LODGING FOR CMH DUE TO SNOW/ICE STORM ANTICIPATED OVER 1/25/2026 TO 1/26/2026 | $12K |
| Jan 26, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N031 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $7K |
| Jan 26, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N029 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026. THE SYSTEM WAS DOWN 01/24/2026 AND THIS TASK ORDER WAS AWARDED OUTSIDE OF THE SYSTEM. | $4K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N046 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $9K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N052 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $16K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N043 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $9K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N051 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $2K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N032 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 23TH 2026. ACCOMMODATIONS BEING PROVIDED UP UNTIL 01/29/2026. | $8K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N045 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $1K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N025 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $4K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N049 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $4K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N023 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $2K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N047 | 561599 | EMERGENCY LODGING FOR FREEDOM CENTER - WATCH OFFICERS - FFDO | $2K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N048 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $3K |
| Jan 24, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000017 | 561599 | HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US FOR A BASE PERIOD ONE OPTION PERIOD | $54K |
| Jan 24, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N031 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $7K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N024 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $19K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N035 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $5K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N030 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $7K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N034 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $5K |
| Jan 23, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000017 | 561599 | HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US FOR A BASE PERIOD ONE OPTION PERIOD | $180K |
| Dec 15, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226FA013 | 561599 | 120TH YELLOW RIBBON ROOMING | $1K |
| Dec 4, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226FA013 | 561599 | 120TH YELLOW RIBBON ROOMING | $50K |
| Sep 24, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000346 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC. | $99K |
| Sep 23, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000063 | 561599 | THE PURPOSE OF THIS FIRMED FIXED PRICE GSA EMERGENCY LODGING SERVICES (ELS) BPA CALL ORDER IS TO PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4879-TX. | $75K |
| Sep 8, 2025 | Department of the InteriorSER WEST(52000) | 140P5224F0043 | 561599 | EMERGENCY LODGING SERVICES HOTEL ACCOMMODATION FOR NPS EMPLOYEES WHEN EVACUATING PARK HOUSING. GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE FL AND OCEAN SPRINGS, MS. | $2K |
| Sep 3, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025FCLEV0083 | 561599 | LODGING ACCOMMODATIONS FOR BOSN FRAZE AT USCG STATION CHICAGO, IL | $30K |
| Aug 26, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000330 | 561599 | PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF KENTUCKY. | $57K |
| Aug 21, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000090 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4652-NM. | $11K |
| Jul 25, 2025 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01025F0059 | 324110 | FUEL GOV VEHICLES - CCS AUGUST, SEPTEMBER, OCTOBER 2025 | $14K |
| Jul 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0019 | 561599 | CONOPS EAST 2025 EMERGENCY LODGING | $25K |
| Jul 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0020 | 561599 | CUIS 2025 EMERGENCY LODGING | $2K |
| Jun 30, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000114 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS UNDER DR-4339-PR. | $63K |
| Jun 10, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $3K |
| Jun 10, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $11K |
| May 12, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0005 | 561599 | SERVICE, 2025 BISC EMERGENCY LODGING | $3K |
| May 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0033 | 561599 | 66ABG/HC RESILIENCY OVERNIGHT EVENT BATTLESHIP | $223 |
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