Federal Contractor Profile
Corpay, INC
$397M obligated·556 awards·14 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000002 | 561599 | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS UNDER DR-4831-VA | $54K |
| Oct 9, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000013 | 561599 | RESPONDER LODGING - ORLANDO, FL | $3.2M |
| Oct 8, 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). | $101K |
| Oct 8, 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. | $89K |
| Oct 7, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8023F00000022 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES | $2.5M |
| Oct 6, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000010 | 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. | $24M |
| Oct 2, 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. | $8.8M |
| Oct 2, 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. | $3.2M |
| Oct 2, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000001 | 561599 | SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC. | $5.5M |
| Sep 29, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000111 | 561599 | THIS CALL ORDER IS FOR FEMA RESPONDER LODGING FOR TROPICAL STORM HELENE IN FLORIDA IN TEXAS. | $11K |
| Sep 28, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000107 | 561599 | THIS CALL ORDER IS FOR FEMA RESPONDER LODGING FOR TROPICAL STORM HELENE IN FLORIDA. | $302K |
| Sep 24, 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 | $294K |
| Sep 23, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000097 | 561599 | THE PURPOSE OF THIS ORDER IS FOR FEMA CORPS TEAMS BEING DEPLOYED TO BATON ROUGE, LA IN SUPPORT OF DR-4817-LA. | $38K |
| Sep 20, 2024 | 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. | $5K |
| Sep 20, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000116 | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | $34K |
| Sep 18, 2024 | Department of the InteriorSER WEST(52000) | 140P5224F0042 | 561599 | FY25 GUIS EMERGENCY LODGING SERVICES BPA CALL GUIS R53222400004 HOTEL LODGING FOR FEDERAL EMPLOYEES AND SUPPORT PERSONNEL ON AN ON-CALL, AS-NEEDED BASIS. | $5K |
| Sep 14, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000092 | 561599 | THE PURPOSE OF THIS ORDER IS FOR FEMA CORPS TEAMS BEING DEPLOYED TO BATON ROUGE, LA. | $16K |
| Sep 14, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000067 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $3.5M |
| Sep 13, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 149 | W50S7824F0001 | 561599 | FY24 ELS 4.0 BPA - 149 FW AND GSU'S | $100K |
| Sep 12, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000039 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR DAYS IN SUPPORT OF DR-4810-VT IN SUPPORT OF DR-4810-VT. | $20K |
| Sep 6, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000116 | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | $98K |
| Sep 5, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0505 | 561599 | USDA, OFFICE OF HOMELAND SECURITY (OHS), EMERGENCY LODGING SERVICES, PERIOD OF PERFORMANCE: SEPTEMBER 25, 2024 - SEPTEMBER 24, 2025. | $1K |
| Sep 5, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000039 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR DAYS IN SUPPORT OF DR-4810-VT IN SUPPORT OF DR-4810-VT. | $63K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0390 | 561599 | CONUS - LODGING ACCOMODATIONS | $5K |
| Aug 29, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000121 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4652-NM. | $86K |
| Aug 22, 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 | $321K |
| Aug 18, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000067 | 561599 | FIRM-FIXED PRICE GSA'S EMERGENCY LODGING SERVICES (ELS) BPA CALL ORDER TO PROVIDE LODGING FOR FEMA CORPS FOR 60 DAYS IN SUPPORT OF DR-4806-FL, HURRICANE DEBBY FOR VARIOUS COUNTIES IN FLORIDA IN ACCORDANCE WITH THE STATEMENT OF WORK | $125K |
| Aug 16, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000116 | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | $24K |
| Aug 15, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000034 | 561599 | PROVIDE LODGING FOR FEMA CORPS FOR 91 DAYS IN SUPPORT OF DR-4720-VT. TOTAL POP 08/01/2024 TO 11/10/2024. | $32K |
| Aug 15, 2024 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR524F00000046 | 561599 | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS | $304K |
| Aug 9, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000116 | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | $96K |
| Aug 7, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE500006 | 561599 | LODGING ACCOMMODATIONS SUPPORTING DEMOCRATIC NATIONAL CONFERENCE (DNC) - FPS OPERATIONS | $489K |
| Aug 2, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000070 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF DR-4779 IA | $26K |
| Aug 1, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000100 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4781-TX. | $6K |
| Jul 29, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000068 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF DR-4784 IA | $157K |
| Jul 29, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000109 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4776-OK | $39K |
| Jul 29, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0082 | 561599 | LODGING SERVICES - DET 1, 436TH CHEM CO - ROUND ROCK, TEXAS | $3K |
| Jul 29, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0083 | 561599 | LODGING SERVICES - B CO 636TH EMI IDT - SEGUIN, TEXAS FOR PERIOD OF 5-8 SEPTEMBER 2024. | $5K |
| Jul 26, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000034 | 561599 | PROVIDE LODGING FOR FEMA CORPS FOR 91 DAYS IN SUPPORT OF DR-4720-VT. TOTAL POP 08/01/2024 TO 11/10/2024. | $118K |
| Jul 26, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000067 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $3.4M |
| Jul 26, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0079 | 561599 | LODGING SERVICES - CO CO, 536TH BSB - LA MARQUE, TEXAS | $5K |
| Jul 24, 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 | $367K |
| Jul 11, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000064 | 561599 | ADMINISTRATIVE AND OPERATIONAL FEES FOR LODGING FOR FEMA CORPS MEMBERS IN SUPPORT OF DR-4796 IA | $621K |
| Jul 11, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0076 | 561599 | LODGING SERVICES - HHC 449TH ASB - SAN ANTONIO, TEXAS. LODGING PERIODS JULY 12-14, AUGUST 3-4, AND SEPTEMBER 6-8. | $42K |
| Jul 10, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000100 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4781-TX. | $41K |
| Jul 5, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000060 | 561599 | ADMINISTRATIVE AND OPERATIONAL FEES FOR LODGING FOR FEMA CORPS MEMBERS | $155K |
| Jul 3, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0072 | 561599 | LODGING SERVICES - B CO 449 ASB - DEL VALLE, TEXAS | $41K |
| Jul 2, 2024 | Department of StateU.S. EMBASSY CANBERRA | 19AS2024P0441 | 457210 | PR12265445 C GSO FUEL CARDS 1ST APRIL 2024-31ST MARCH 2025 | $211 |
| Jul 2, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000095 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4795-NM. | $33K |
| Jul 2, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0075 | 561599 | LODGING SERVICES - 294TH QM - FORT WORTH, TEXAS | $62K |
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