Federal Contractor Profile
Corporate Lodging Consultants, INC.
$397M obligated·549 awards·14 agencies·2 NAICS
Federal Contracts
Showing contracts 651–700 of 836 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F7CD00100 | 561599 | 213RR # 07-18-0003 EMERGENCY RESPONSE LODGING FOR SECTOR CHARLESTON PERSONNEL | $47K |
| Sep 11, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F7CD00200 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE FLORENCE | $25K |
| Sep 10, 2018 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0063 | 561599 | HURRICANE FLORENCE LODGING | $14K |
| Sep 10, 2018 | Department of JusticeATF | 15A00018FABP00728 | 561599 | EMERGENCY LODGING | $30K |
| Sep 10, 2018 | Department of JusticeATF | 15A00018FABP00730 | 561599 | EMERGENCY LODGING | $30K |
| Sep 9, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F4YF02500 | 561599 | TYPHOON MANGKHUT EMERGENCY LODGING | $601K |
| Aug 28, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0065 | 561599 | IGF::OT::IGF FEMA EMERGENCY LODGING NC | $139K |
| Aug 24, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $16K |
| Aug 23, 2018 | Department of JusticeATF | 15A00018FABP00713 | 561599 | LODGING FOR HURRICANE LANE (HAWAII) | $140K |
| Aug 23, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F4YF02400 | 561599 | HURRICANE LANE EMERGENCY LODGING | $310K |
| Jul 24, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0003 | 561599 | IGF::OT::IGF SR FEMA CORPS LODGING CL 24, RD 2 | $90K |
| Jul 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FDYW16600 | 561599 | POST-DEPLOYMENT DEMOB LODGING FOR PSU 309 MEMBERS RETURNING FROM MARCESDET GUANTANAMO BAY, CUBA. | $107K |
| Jul 19, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $76K |
| Jul 17, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 9531CR18F0001 | 561599 | IGF::OT::IGF CLC LODGING WILL IDENTIFY ACCEPTABLE LODGING 24-72 HOURS PROCEEDING THE CHECK-IN DATE AS INDICATED ON THE CLC RESERVATION REQUEST FROM AMERICORPS NCCC. CLC WILL PROVIDE AMERICORPS NCCC WITH AN ONLINE TOOL (FREE OF CHARGE) TO VIEW THE STATUS OF ANY REQUESTS SUBMITTED BY NCCC. THE CLCWEB WILL SHOW CURRENT STATUS OF RESERVATIONS ON A 24/7 BASIS. UNLIMITED, SECURED, INDIVIDUAL LOG-INS FOR AMERICORPS NCCC STAFF WILL BE PROVIDED UPON REQUEST. NCCC MAY DETERMINE BASED ON THE CLCWEB STATUS TO EITHER PROCEED, MODIFY OR CANCEL THE RESERVATION, MOST NOTABLY IN CASES IN WHICH CLC IS UNABLE TO IDENTIFY ACCEPTABLE LODGING A MINIMUM OF 24 HOURS PRIOR TO THE REQUESTED CHECK-IN DATE, WHEN THE REQUEST IS SUBMITTED AT LEAST 48 HOURS IN ADVANCE. LODGING MAY BE NEEDED FOR APPROXIMATELY 50 TRADITIONAL AMERICORPS NCCC CORPS MEMBERS RESPONDING TO SERVICE PROJECTS WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES AND ITS TERRITORIES. THE NUMBER OF TEAMS WILL BE COMMUNICATED TO CLC ON OR BEFORE THE FIRST DAY OF THE PERIOD OF PERFORMANCE. | $16K |
| Jun 26, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXW11400 | 561599 | EMER LODGING IN REPSONSE TO HURRICANE MARIA | $24K |
| Jun 26, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0007 | 561599 | IGF::OT::IGF EMERGENCY LODGING | $250K |
| Jun 26, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0008 | 561599 | IGF::OT::IGF EMERGENCY LODGING | $240K |
| Jun 26, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0009 | 561599 | IGF::OT::IGF EMERGENCY LODGING | $200K |
| Jun 25, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $218K |
| Jun 8, 2018 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0037 | 561599 | IFG::OT::IGF PREPARATION FOR OEM VHA EMERGENCY RESPONSE TASK ORDER | $3K |
| Jun 5, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $258K |
| May 30, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $276K |
| May 24, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0003 | 561599 | IGF::OT::IGF SR FEMA CORPS LODGING CL 24, RD 2 | $450K |
| May 24, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0004 | 561599 | IGF::OT::IGF SACRAMENTO NCCC EMERGENCY LODGING REQUIREMENT | $250K |
| May 16, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0106 | 561599 | EMERGENCY LODGING SERVICES FOR USDA OFFICE OF HOMELAND SECURITY IGF::OT::IGF | $3K |
| May 1, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0202 | 561599 | "IGF::OT::IGF" TASK ORDER FOR EMERGENCY LODGING ON REIMBURSABLE BASIS (NTE $50,000/YEAR) IS ISSUED AGAINST BPA NUMBER GS33FCA018 FOR EMERGENCY LODGING SERVICES FOR GSA OFFICE OF MISSION ASSURANCE. | $2K |
| Apr 27, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $502K |
| Mar 27, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $761K |
| Mar 27, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FJCE07600 | 561599 | BERTHING TO SUPPORT 2018 ARCTIC SHIELD OPERATIONS. THIS PR INCLUDES COSTS FOR LODGING AT THE FORWARD OPERATING LOCATION (FOL) TO SUPPORT AIRCREWS IN KOTZEBUE, AK. COAST GUARD DISTRICT 17 REQUIRES LODGING FOR PERSONNEL FROM JUNE 18-NOVEMBER 10. | $445K |
| Mar 22, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 9531CR18F0001 | 561599 | IGF::OT::IGF CLC LODGING WILL IDENTIFY ACCEPTABLE LODGING 24-72 HOURS PROCEEDING THE CHECK-IN DATE AS INDICATED ON THE CLC RESERVATION REQUEST FROM AMERICORPS NCCC. CLC WILL PROVIDE AMERICORPS NCCC WITH AN ONLINE TOOL (FREE OF CHARGE) TO VIEW THE STATUS OF ANY REQUESTS SUBMITTED BY NCCC. THE CLCWEB WILL SHOW CURRENT STATUS OF RESERVATIONS ON A 24/7 BASIS. UNLIMITED, SECURED, INDIVIDUAL LOG-INS FOR AMERICORPS NCCC STAFF WILL BE PROVIDED UPON REQUEST. NCCC MAY DETERMINE BASED ON THE CLCWEB STATUS TO EITHER PROCEED, MODIFY OR CANCEL THE RESERVATION, MOST NOTABLY IN CASES IN WHICH CLC IS UNABLE TO IDENTIFY ACCEPTABLE LODGING A MINIMUM OF 24 HOURS PRIOR TO THE REQUESTED CHECK-IN DATE, WHEN THE REQUEST IS SUBMITTED AT LEAST 48 HOURS IN ADVANCE. LODGING MAY BE NEEDED FOR APPROXIMATELY 50 TRADITIONAL AMERICORPS NCCC CORPS MEMBERS RESPONDING TO SERVICE PROJECTS WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES AND ITS TERRITORIES. THE NUMBER OF TEAMS WILL BE COMMUNICATED TO CLC ON OR BEFORE THE FIRST DAY OF THE PERIOD OF PERFORMANCE. | $103K |
| Mar 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7B0040 | 561599 | DPN D17CD3-B004 ESTABLISHMENT OF FORWARD OPERATING POST FOR POLLUTION RESPONSE IN THE KEY WEST, FL AREA | $72K |
| Mar 13, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $6K |
| Mar 13, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417F1XD011 | 561599 | IGF::OT::IGF B17001 PROVIDE LODGING IN SUPPORT OF ONGOING EMERGENCY RESPONSE AS DIRECTED BY THE (FOSC) | $225K |
| Mar 6, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $1.1M |
| Mar 2, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417FVX7A01 | 561599 | IGF::OT::IGF HURRICANE IRMA RESPONSE - LODGING AND CONFERENCE ROOMS TO ESTABLISH A POLLUTION RESPONSE ICP IN MIAMI | $192K |
| Feb 27, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7B0040 | 561599 | DPN D17CD3-B004 ESTABLISHMENT OF FORWARD OPERATING POST FOR POLLUTION RESPONSE IN THE KEY WEST, FL AREA | $32K |
| Feb 27, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $360K |
| Feb 22, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXW01400 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $25K |
| Feb 21, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95914718F0006 | 561599 | IGF::OT::IGF | $16K |
| Feb 6, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $159K |
| Feb 3, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $1.6M |
| Feb 2, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA2100 | 561599 | EMER LODGING IN RESPONSE TO HURRICANE MARIA | $45K |
| Jan 31, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA1900 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $10K |
| Jan 31, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95441418F0002 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $460K |
| Jan 30, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA1800 | 561599 | EMER LODGING FOR ST CROIX *HURRICANE MARIA* | $650K |
| Jan 26, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $135K |
| Jan 24, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXW01400 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $25K |
| Jan 24, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA1700 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $26K |
| Jan 19, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95914718F0004 | 561599 | IGF::OT::IGF LODGING | $12K |
| Jan 9, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7A2400 | 561599 | LEASE OF CONFERENCE ROOM AND LODGING FOR FOB MIAMI ISO HURRICANE IRMA | $221K |
Get Alerted Before Corporate Lodging Consultants, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free