Federal Contractor Profile
Corpay, INC
$397M obligated·556 awards·14 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0060 | 561599 | LODGING -112QM_WPHNAA_IDT_19-21JUL24_LODGING IN CORSICANA, TEXAS JULY 19-21, 2024, AND SEPTEMBER 06-08, 2024. | $9K |
| Jul 1, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000058 | 561599 | BOC 2552 TSA ADMIN AND OPERATIONAL FEES DR-4795 NM | $71K |
| Jul 1, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0070 | 561599 | LODGING SERVICES - 1-149TH C CO - HOUSTON, TEXAS | $21K |
| Jun 30, 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 | $141K |
| Jun 28, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000052 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR 71 DAYS IN SUPPORT OF RECOVERY EFFORTS FOR DR-4734-FL & DR-4673-FL IN MANAGING THE TRANSITION OF ACTIVITIES FROM RECENT DISASTERS TO THE FL RECOVERY OFFICE. LODGING REQUIREMENT DATES: 6/11/2024 TO 8/21/2024 | $14K |
| Jun 27, 2024 | 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. | $77K |
| Jun 26, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0059 | 561599 | JFHQ HHD_IDT LODGING_JUNE 28-30, JULY 12-14, AUG 1-4, AUSTIN, TX | $20K |
| Jun 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 | $275K |
| Jun 21, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0069 | 561599 | LODGING FOR HHC 536TH BSB - JUNE 21-23, 2024, IN HUNTSVILLE, TEXAS | $4K |
| Jun 21, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0071 | 561599 | LODGING 536 B CO_WV56B0_IDT TRAINING - KILLEEN, TEXAS JUNE 21-23, 2024. | $4K |
| Jun 17, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0068 | 561599 | LODGING SERVICES - 536TH B CO IDT TRAINI - KILLEEN, TEXAS | $6K |
| Jun 12, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000033 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR 77 DAYS IN SUPPORT OF DR-4720-VT PUBLIC ASSISTANCE PROGRAM. PERIOD OF PERFORMANCE 6/5/2024 TO 8/21/2024 | $20K |
| Jun 12, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000082 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4788-AR. | $74K |
| Jun 11, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000079 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4781-TX. | $100K |
| Jun 7, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0045 | 561599 | LODGING SERVICES FOR B COMPANY 636TH EMI BN, HHD 636 EMI BN AND 449 ASB IDT TRAINING IN SAN ANTONIO, TEXAS. JUNE 6-9, 2024, AND JUNE 14-16, 2024. | $7K |
| Jun 7, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0058 | 561599 | LODGING SERVICES - GRAND PRAIRIE, TEXAS- 2 NIGHTS, 24 ROOMS, JUN 7-9 2024 | $5K |
| Jun 6, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000052 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR 71 DAYS IN SUPPORT OF RECOVERY EFFORTS FOR DR-4734-FL & DR-4673-FL IN MANAGING THE TRANSITION OF ACTIVITIES FROM RECENT DISASTERS TO THE FL RECOVERY OFFICE. LODGING REQUIREMENT DATES: 6/11/2024 TO 8/21/2024 | $47K |
| Jun 6, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0045 | 561599 | LODGING SERVICES FOR B COMPANY 636TH EMI BN, HHD 636 EMI BN AND 449 ASB IDT TRAINING IN SAN ANTONIO, TEXAS. JUNE 6-9, 2024, AND JUNE 14-16, 2024. | $17K |
| Jun 6, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0056 | 561599 | LODGING SERVICES FOR JUNE 6-9, 2024, FOR 636TH EMI BN IDT TNG - SEGUIN, TEXAS | $1K |
| Jun 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000263 | 561599 | THE CHICAGO OFO INTNENTS TO PURCHASE LODGING TO SUPPORT THE REPUBLICAN NATIONA LCONVENTION IN MILWAKEE | $161K |
| Jun 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000277 | 561599 | THE CHICAGO OFO INTENTS TO PURCHASE LODGING TO SUPPORT THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO | $102K |
| Jun 1, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000038 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE (TSA) ADMINISTRATIVE AND OPERATIONAL FEES FOR DR-4776 OK ACTIVITIES | $777K |
| May 30, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000033 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR 77 DAYS IN SUPPORT OF DR-4720-VT PUBLIC ASSISTANCE PROGRAM. PERIOD OF PERFORMANCE 6/5/2024 TO 8/21/2024 | $87K |
| May 30, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000069 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4776-OK | $28K |
| May 30, 2024 | Department of DefenseFA4664 452 MSG PK | FA466424F0005 | 561599 | MARCH AIR RESERVE BASE IS REQUESTING SUPPLEMENTAL LODGING SUPPORT FOR UNIT TRAINING ASSEMBLY (UTA) MISSIONS. LODGING WILL BE USED TO ACCOMMODATE AUTHORIZED PERSONNEL WHEN THE MARCH INN LODGING FACILITY ON-BASE HAS REACHED ITS MAXIMUM CAPACITY. | $26K |
| May 30, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0049 | 561599 | FSC4-133_IDT_01-02 JUNE, 10-11 AUGUST IN WICHITA FALLS, TEXAS. | $3K |
| May 29, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0047 | 561599 | LODGING SERVICES - 454 EN IDT TRAINING - KINGSVILLE, TEXAS | $5K |
| May 27, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000037 | 561599 | EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | $2.2M |
| May 24, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0044 | 561599 | LODGING SERVICES - 133RD FA BN IDT TRAINING - SAN MARCOS, TEXAS | $8K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0140 | 561599 | CONUS - LODGING ARRANGEMENTS | $14K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0139 | 561599 | CONUS - LODGING ACCOMODATIONS | $15K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0140 | 561599 | CONUS - LODGING ARRANGEMENTS | $1K |
| May 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0139 | 561599 | CONUS - LODGING ACCOMODATIONS | $15K |
| May 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0140 | 561599 | CONUS - LODGING ARRANGEMENTS | $13K |
| May 15, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0043 | 561599 | LODGING SERVICES - 551 EN MRBC - EL CAMPO, TEXAS - MAY, JUNE AND AUGUST REQUIREMENTS | $22K |
| May 6, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0039 | 561599 | LODGING SERVICES 4-54TH SFAB - GRAND PRAIRIE, TEXAS MAY 8-20, 2024 | $38K |
| May 2, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0040 | 561599 | HHC 176TH ENG BDE_WQEAAA_IDT_17-19_MAY_24_LIK, AUSTIN, TX 78731 | $4K |
| May 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000263 | 561599 | THE CHICAGO OFO INTNENTS TO PURCHASE LODGING TO SUPPORT THE REPUBLICAN NATIONA LCONVENTION IN MILWAKEE | $148K |
| May 1, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 149 | W50S7824F0001 | 561599 | FY24 ELS 4.0 BPA - 149 FW AND GSU'S | $75K |
| May 1, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0038 | 561599 | LODGING SERVICES - 56TH HHC MUTA 4 - FORT WORTH, TEXAS | $3K |
| May 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000277 | 561599 | THE CHICAGO OFO INTENTS TO PURCHASE LODGING TO SUPPORT THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO | $219K |
| Apr 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0063 | 561599 | EMERGENCY LODGING SERVICES BPA TASK ORDER | $4K |
| Apr 22, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0036 | 561599 | 36DIVARTY_WPF9AA_IDT_01-04AUG2024_LIK LOCATION AUSTIN, TX | $69K |
| Apr 22, 2024 | Department of the InteriorSER WEST(52000) | 140P5224F0007 | 561599 | EMERGENCY LODGING SERVICES FOR BIG CYPRESS NATIONAL PRESERVE | $10K |
| Apr 18, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0029 | 561599 | IDT LODGING 4-133 FAR BN REAR, SAN MARCOS, APRIL 19-21 2024 | $6K |
| Apr 18, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0035 | 561599 | LODGING SERVICES - 636TH MIL IN - SEGUIN, TEXAS MAY 1-5, 2024. | $3K |
| Apr 17, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000024 | 561599 | CLC 1000 ROOM SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI. | $5.8M |
| Apr 17, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0034 | 561599 | LODGING FOR 194TH QM IDT TRAINING - FORT WORTH, TEXAS | $14K |
| Apr 16, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0037 | 561599 | LODGING SERVICES W56U0V BCO636EMIBN FOR TRAINING MAY 1-5, 2024, AND MAY 12-17, 2024. | $11K |
| Apr 15, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0033 | 561599 | LODGING FOR HHB - 36TH DIVARTY - AUSTIN, TEXAS, MAY 1-5, 2024 | $30K |
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