Federal Contractor Profile
Corpay, INC
$394M obligated·564 awards·14 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 873 funded award actions, most recent first.
- Contracts with positive obligations
- 564
- Funded award actions shown
- 873
- Obligations shown
- $394M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0008 | 561599 | SERVICE, 2025 DRTO EMERGENCY LODGING | $5K |
| Feb 11, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0009 | 561599 | SERVICE, 2025 EVER EMERGENCY LODGING | $10K |
| Feb 6, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000013 | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $9.4M |
| Feb 6, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000008 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR SUPPORT OF DR-4810-VT. | $29K |
| Feb 5, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2024P0441 | 457210 | PR12265445 C GSO FUEL CARDS 1ST APRIL 2024-31ST MARCH 2025 | $621 |
| Feb 4, 2025 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01025F0031 | 324110 | FUEL GOV VEHICLES - CCS FEBRUARY, MARCH, APRIL 2025 | $10K |
| Jan 30, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000039 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL) | $57K |
| Jan 30, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000071 | 561599 | PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4829-SC. | $21K |
| Jan 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE003 | 561599 | INAUGURATION EMERGENCY LODGING SERVICES | $4K |
| Jan 27, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000003 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRICE CALL ORDER. | $265K |
| Jan 27, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000038 | 561599 | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | $116K |
| Jan 24, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000019 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM. | $34K |
| Jan 23, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000054 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4856-CA) | $119K |
| Jan 23, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA004 | 561599 | LODGING SERVICES - IN SUPPORT OF INACTIVE DUTY TRAINING - 31 JAN - 2 FEB 2025 (32 ROOMS TOTAL) - HOUSTON, TEXAS. | $5K |
| Jan 23, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA006 | 561599 | LODGING SERVICES FOR HEADQUARTERS AND HEADQUARTERS COMPANY (HHC) 536TH BRIGADE SUPPORT BATTALION (BSB) FOR INACTIVE DUTY TRAINING (IDT) EVENTS: JANUARY, FEBRUARY AND MARCH 2025 DATES. LOCATION: HUNTSVILLE, TX 77340 | $10K |
| Jan 22, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5903N007 | 561599 | EMERGENCY LODGING FOR TWO (2) DAYS AT THE ATLANTA AIRPORT MARRIOTT IN SUPPORT OF OFFICERS. | $19K |
| Jan 22, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5903N007 | 561599 | EMERGENCY LODGING FOR TWO (2) DAYS AT THE ATLANTA AIRPORT MARRIOTT IN SUPPORT OF OFFICERS. | $540 |
| Jan 21, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA010 | 561599 | TEXAS ARMY NATIONAL GUARD LODGING IN KIND FOR 49TH, 149TH AND 249TH UNITS IN SAN MARCOS, TEXAS FROM JANUARY TO MARCH 2025 | $28K |
| Jan 17, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0005 | 561599 | SERVICE, 2025 BISC EMERGENCY LODGING | $2K |
| Jan 16, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA007 | 561599 | LODGING IN KIND: 7-9 FEBRUARY 2025, 6-9 MARCH 2025 SERVICE: LODGING FOR GRAND PRAIRIE, TEXAS. | $14K |
| Jan 16, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA009 | 561599 | LODGING LOCATION FORT WORTH, TEXAS FOR JANUARY, FEBRUARY, AND MARCH IDT. LODGING TRAVEL ARRANGEMENT SERVICES REQUIREMENT IS FOR 294TH QM, THE GSA BPA FOR EMERGENCY LODGING SERVICES (ELS). | $49K |
| Jan 14, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000044 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF CALIFORNIA WILDFIRES AND STRAIGHT-LINE WINDS (DR-4856-CA) | $2.2M |
| Jan 13, 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) | $11M |
| Jan 11, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $2.3M |
| Jan 7, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000008 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR SUPPORT OF DR-4810-VT. | $29K |
| Jan 6, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000039 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL) | $57K |
| Jan 6, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000071 | 561599 | PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4829-SC. | $40K |
| Jan 6, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2024P0441 | 457210 | PR12265445 C GSO FUEL CARDS 1ST APRIL 2024-31ST MARCH 2025 | $37 |
| Jan 4, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000067 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $1K |
| Jan 4, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000026 | 561599 | CONUS LODGING ACCOMMODATION SERVICES IN SUPPORT OF TEXAS SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES, AND FLOODING (DR-4781-TX) | $5K |
| Jan 2, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000019 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM. | $34K |
| Dec 31, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000045 | 561599 | RESPONDER LODGING, DISASTER SUPPORT BRANCH, TO PROVIDE DR-4724-HI INDIVIDUAL AND HOUSING PROGRAM OF 60 ROOMS | $85K |
| Dec 30, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000003 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRICE CALL ORDER. | $265K |
| Dec 20, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00008 | 561599 | CLC LODGING FOR FOREST CORPS ROUND 3 | $61K |
| Dec 20, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00001 | 561599 | LODGING ACCOMMODATION SUPPORT- 105 TOTAL HOTEL ROOMS. CHECK IN (01/14/2025-01/21/2025) | $64K |
| Dec 18, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00001 | 561599 | LODGING ACCOMMODATION SUPPORT- 105 TOTAL HOTEL ROOMS. CHECK IN (01/14/2025-01/21/2025) | $184K |
| Dec 16, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $11M |
| Dec 13, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $2.3M |
| Dec 11, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000013 | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $12M |
| Dec 5, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000009 | 561599 | FEMA RESPONDER LODGING FOR HURRICANE HELENE-GEORGIA 15 ROOMS FOR 30 DAYS (AT THE UNIT PRICE OF $225.45). | $162K |
| Dec 5, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000010 | 561599 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE LODGING FOR 15 RESPONDERS IN TARRANT COUNTY TEXAS IN RESPONSE TO HURRICANE HELENE. THIS IS A FIRM-FIXED PRICE CONTRACT. | $35K |
| Dec 5, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125F0007 | 561599 | FT WORTH, GRAND PRAIRIE, TYLER, DALLAS, AND HOUSTON LOCATIONS FOR LODGING. DATE OF IDT 06-08DEC24_LIK. | $68K |
| Dec 4, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000045 | 561599 | RESPONDER LODGING, DISASTER SUPPORT BRANCH, TO PROVIDE DR-4724-HI INDIVIDUAL AND HOUSING PROGRAM OF 60 ROOMS | $107K |
| Dec 4, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000037 | 561599 | PROVIDE 30 HOTEL ROOMS FOR 14 NIGHTS AT A HOTEL IN THE GREENSBORO AREA FOR COMMUNITY LIAISON TRAINING IN SUPPORT OF DR-4827-NC | $145K |
| Dec 3, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000004 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN FLORIDA. THIS IS A FIRM-FIXED-PRICE CALL ORDER. | $370K |
| Dec 2, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125F0004 | 561599 | LODGING SERVICES - 436TH CM CO - LAREDO, TEXAS, FOR THE PERIOD OF 6-8 DECEMBER 2024. | $1K |
| Dec 2, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125F0005 | 561599 | LODGIJNG SERVICES - 149TH FMSD IDT - SAN MARCOA, TEXAS | $5K |
| Nov 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000003 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRICE CALL ORDER. | $441K |
| Nov 22, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000067 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $2.4M |
| Nov 22, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000026 | 561599 | CONUS LODGING ACCOMMODATION SERVICES IN SUPPORT OF TEXAS SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES, AND FLOODING (DR-4781-TX) | $7K |
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