Federal Contractor Profile
Corporate Lodging Consultants, INC.
$397M obligated·549 awards·14 agencies·2 NAICS
Federal Contracts
Showing contracts 751–800 of 836 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2017 | 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 | $9K |
| Sep 26, 2017 | 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. | $82K |
| Sep 26, 2017 | 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. | $80K |
| Sep 26, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0054 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 | $38K |
| Sep 24, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $500K |
| Sep 22, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0034 | 561599 | IGF::OT::IGF IGF::OT::IGF ATLANTIC REGION FEMA CORPS - BALTIMORE, MD FEMA CORPS STATEMENT OF WORK FOR LODGING FOR FEMA CORPS CLASS 24, ROUND 2 DEPLOYMENTS | $310K |
| Sep 21, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CHA11 | 561599 | IGF::OT::IGF HURRICANE IRMA- EMERGENCY LODGING FOR KEY WEST, FL | $90K |
| Sep 21, 2017 | Department of JusticeATF | DJA17AHDQC0690 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS LODGING | $250K |
| Sep 21, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0053 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 | $27K |
| Sep 21, 2017 | 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 | $4K |
| Sep 19, 2017 | Department of JusticeATF | DJA17AHDQC0689 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY LODGING FOR HURRICANE IRMA | $75K |
| Sep 19, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0047 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE IRMA 2017 | $3K |
| Sep 19, 2017 | 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 | $194K |
| Sep 19, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $85K |
| Sep 18, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CH001 | 561599 | IGF::OT::IGF PROVIDE EMERGENCY LODGING IN SUPPORT OF EVACUATION FOR HURRICANE IRMA. | $157K |
| Sep 12, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0047 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE IRMA 2017 | $13K |
| Sep 11, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CH001 | 561599 | IGF::OT::IGF PROVIDE EMERGENCY LODGING IN SUPPORT OF EVACUATION FOR HURRICANE IRMA. | $600K |
| Sep 11, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CH001 | 561599 | IGF::OT::IGF PROVIDE EMERGENCY LODGING IN SUPPORT OF EVACUATION FOR HURRICANE IRMA. | $50K |
| Sep 10, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CH003 | 561599 | IGF::OT::IGF PROVIDE EMERGENCY LODGING IN SUPPORT OF RESPONSE TEAMS FOR HURRICANE IRMA | $455K |
| Sep 9, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0047 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE IRMA 2017 | $13K |
| Sep 6, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CH001 | 561599 | IGF::OT::IGF PROVIDE EMERGENCY LODGING IN SUPPORT OF EVACUATION FOR HURRICANE IRMA. | $559K |
| Sep 2, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0044 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE HARVEY 2017 | $100K |
| Sep 2, 2017 | Department of JusticeATF | DJA17AHDQC0658 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS | $2.0M |
| Sep 1, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0045 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR FY2017 | $500 |
| Aug 31, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0044 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE HARVEY 2017 | $9K |
| Aug 30, 2017 | Department of JusticeATF | DJA17AHDQC0658 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS | $400K |
| Aug 30, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0044 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE HARVEY 2017 | $5K |
| Aug 29, 2017 | Department of JusticeATF | DJA17AHDQC0658 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS | $50K |
| Aug 27, 2017 | Department of JusticeATF | DJA17AHDQC0658 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS | $106K |
| Aug 26, 2017 | Department of JusticeATF | DJA17AHDQC0658 | 561599 | IGF::OT::IGF FOR OTHER FUNCTIONS | $121K |
| Aug 23, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FDYW167 | 561599 | IGF::OT::IGF EMERGENCY LODGING FOR PSU 309 PRE-DEPLOYMENT OF RESERVISTS. | $340K |
| Jul 28, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F1XD011 | 561599 | IGF::OT::IGF B17001 PROVIDE LODGING IN SUPPORT OF ONGOING EMERGENCY RESPONSE AS DIRECTED BY THE (FOSC) | $300K |
| Jul 21, 2017 | 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 |
| Jul 11, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FD58182 | 561599 | IGF::OT::IGF EMERGENCY LODGING FOR IDT RESERVISTS PSU 309 | $13K |
| Jun 8, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FJCE024 | 561599 | IGF::OT::IGF EMERGENCY LODGING FOR ARCTIC SHIELD 2017 EXERCISE IN KOTZEBUE ALASKA | $451K |
| May 19, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F5XN016 | 561599 | IGF::OT::IGF P17012 PROVIDE LODGING IN SUPPORT OF ONGOING EMERGENCY RESPONSE AS DIRECTED BY THE (FOSC) | $135K |
| May 17, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F5XN016 | 561599 | IGF::OT::IGF P17012 PROVIDE LODGING IN SUPPORT OF ONGOING EMERGENCY RESPONSE AS DIRECTED BY THE (FOSC) | $40K |
| May 16, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0018 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $230K |
| May 16, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0020 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $120K |
| May 11, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0021 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $300K |
| May 9, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0014 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $140K |
| May 9, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0017 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $210K |
| May 2, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0015 | 561599 | IGF::OT::IGF SR FEMA CORPS CLAS23B, ROUND 2 | $330K |
| May 2, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0016 | 561599 | IGF::OT::IGF EMERGENCY LODGING SERVICES | $290K |
| Mar 30, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $19K |
| Mar 14, 2017 | 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. | $131K |
| Mar 7, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0013 | 561599 | IGF::OT::IGF CLC WILL IDENTIFY ACCEPTABLE LODGING WITHIN 24-72 HOURS OF RECEIVING THE REQUEST. LODGING MAY BE NEEDED FOR UP TO APPROXIMATELY 144 AMERICORPS NCCC DISASTER RELIEF MEMBERS (ABOUT 20 TEAMS) RESPONDING TO SERVICE PROJECTS WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES. LODGING MAY BE IN EXTENDED-STAY TYPE FACILITIES OR NON- TRADITIONAL TYPE LODGING OPTIONS, SUCH AS CAMPS, FAITH BASED ORGANIZATIONS, ETC. | $300K |
| Feb 22, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0012 | 561599 | IGF::OT::IGF CLC WILL IDENTIFY ACCEPTABLE LODGING WITHIN 24-72 HOURS OF RECEIVING THE REQUEST. LODGING MAY BE NEEDED FOR UP TO APPROXIMATELY 148 AMERICORPS NCCC DISASTER RELIEF MEMBERS (TOTAL OF 24 TEAMS) RESPONDING TO SERVICE PROJECTS WITH FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES. LODGING MAY BE IN EXTENDED STAY TYPE FACILITIES OR NON- TRADITIONAL TYPE LODGING OPTIONS SUCH AS CAMPS, FAITH BASED ORGANIZATIONS, ETC. | $280K |
| Feb 13, 2017 | 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 |
| Jan 31, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $154K |
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