Federal Contractor Profile
Corporate Lodging Consultants, INC.
$397M obligated·549 awards·14 agencies·2 NAICS
Federal Contracts
Showing contracts 351–400 of 836 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000171 | 561599 | BOC 2530 RESPONDER LODGING IN PONCE POP 30 DAYS | $455K |
| Jul 28, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000138 | 561599 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR FEMA CORPS LODGING FY 2022 Q4 | $650K |
| Jul 13, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000111 | 561599 | THE FEMA TRANSITIONAL SHELTERING ASSISTANCE PROGRAM PROVIDES ELIGIBLE SURVIVORS OF PRESIDENTIAL DECLARED DISASTERS OR EMERGENCIES TEMPORARY HOUSING THROUGH HOTEL OR MOTEL PARTICIPATING IN THE PROGRAM. PROPOSED READINESS FEE FOR THE DATES OF MARCH 16, | $528K |
| Jul 8, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000139 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO RATIFY THE LODGING EXPENSES IN THE AMOUNT OF $6,151,481.60 INCURRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY ON BPA CALL #70FB8021F00000144. THESE EXPENSES TO IDENTIFY AND SECURE ACCOMMODATIONS IN SUPPORT OF PRE | $6.2M |
| Jun 10, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000135 | 561599 | THE PURPOSE OF THIS AWARD IS FOR FEMA CORPS LODGING RATIFICATION. | $603K |
| Jun 1, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0028 | 561599 | FY22 BICY EMERGENCY HURRICANE LODGING | $10K |
| Jun 1, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0025 | 561599 | FY22 DRTO EMERGENCY HURRICANE LODGING | $5K |
| Jun 1, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0008 | 561599 | FY22 EVER EMERGENCY HURRICANE LODGING | $10K |
| Jun 1, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0026 | 561599 | FY22 BISC EMERGENCY HURRICANE LODGING | $2K |
| May 24, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000129 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRANSITIONAL SHELTERING ASSISTANCE (TSA) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS INCLUDED IN BLANKET PURCHASE AGREEMENT | $364K |
| May 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1558 | 561599 | T.O. FOR CLC EMERGENCY LODGING AGAINST GSA SCHEDULE NO. GS33F0009P FOR FEDERAL AGENCIES UNDER BLANKET PURCHASE AGREEMENT NO. GS-33F-CA018 NO.GS33FCA018 | $3K |
| Apr 27, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000116 | 561599 | THE PURPOSE OF THIS ORDER IS FOR CLC TO PROVIDE LODGING TO FEMA CORPS DURING THE THIRD QUARTER OF FY 2022. | $688K |
| Apr 22, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000117 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRANSITIONAL SHELTERING ASSISTANCE (TSA) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS INCLUDED IN BLANKET PURCHASE AGREEMENT | $205K |
| Apr 7, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80012 | 561599 | CAL HOUSING ON DEMAND | $15M |
| Mar 28, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000103 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSITIONAL SHELTERING ASSISTANCE (TSA) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS INCLUDED IN BLANKET PURCHASE AGREEMENT | $193K |
| Mar 28, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000111 | 561599 | THE FEMA TRANSITIONAL SHELTERING ASSISTANCE PROGRAM PROVIDES ELIGIBLE SURVIVORS OF PRESIDENTIAL DECLARED DISASTERS OR EMERGENCIES TEMPORARY HOUSING THROUGH HOTEL OR MOTEL PARTICIPATING IN THE PROGRAM. PROPOSED READINESS FEE FOR THE DATES OF MARCH 16, | $299K |
| Mar 16, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000111 | 561599 | THE FEMA TRANSITIONAL SHELTERING ASSISTANCE PROGRAM PROVIDES ELIGIBLE SURVIVORS OF PRESIDENTIAL DECLARED DISASTERS OR EMERGENCIES TEMPORARY HOUSING THROUGH HOTEL OR MOTEL PARTICIPATING IN THE PROGRAM. PROPOSED READINESS FEE FOR THE DATES OF MARCH 16, | $700K |
| Mar 16, 2022 | 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. | $285K |
| Mar 15, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(M) (USA18) | 15JA1822F00000010 | 561599 | EMERGENCY LODGING ON AN AS NEEDED BASIS NOT TO EXCEED $10,000.00 INCLUDING CLC PER NIGHT CHARGES AND IFF FEES. | $10K |
| Mar 11, 2022 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q20F0063 | 561599 | COVID 19 TITLE 32 LODGING IAW BPA GS33FCA-018 | $47K |
| Mar 11, 2022 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q20F0066 | 561599 | 890TH COVID-19 TEST TEAM LODGING | $25K |
| Mar 4, 2022 | 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. | $406K |
| Mar 2, 2022 | 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. | $332K |
| Feb 24, 2022 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R122F2001 | 561599 | LODGING FOR 1ST AMENDMENT TRUCKER PROTEST AND SOTUA. 310 SINGLE OCCUPANCY ROOMS EO14042 | $881K |
| Feb 23, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000103 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSITIONAL SHELTERING ASSISTANCE (TSA) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS INCLUDED IN BLANKET PURCHASE AGREEMENT | $121K |
| Feb 14, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000096 | 561599 | THE FEMA TRANSITIONAL SHELTERING ASSISTANCE PROGRAM PROVIDES ELIGIBLE SURVIVORS OF PRESIDENTIAL DECLARED DISASTERS OR EMERGENCIES TEMPORARY HOUSING THROUGH HOTEL OR MOTEL PARTICIPATING IN THE PROGRAM | $119K |
| Feb 8, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $405K |
| Jan 21, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000039 | 561599 | FEMA CORP LODGING Q2 | $830K |
| Jan 10, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000022 | 561599 | FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE HOTEL ACCOMMODATIONS FOR RESPONDERS AND RELIEF/EMERGENCY SUPPORT PERSONNEL BEING DEPLOYED TO THE STATE OF LOUISIANA, INCLUDING THE PARISHES ORLEANS, RAPIDES, LAFAYETTE, AND THE CITY OF BATON ROU | $184K |
| Jan 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3507 | 561599 | EMERGENCY LODGING SERVICES FOR DS COMMAND CENTER (FY 2018) GSA BPA # GS33FCA018 | $2K |
| Dec 22, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $2.1M |
| Nov 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00004 | 561599 | TRADITIONAL NCCC NY FEMA MISSION ASSIGNMENT FOR COVID SUPPORT COVID-19 | $36K |
| Nov 22, 2021 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB22F0002 | 561599 | PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMERGENCY LODGING REQUIREMENTS FOR AFGHAN REFUGEE RESETTLEMENT. | $44M |
| Nov 10, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $1.2M |
| Nov 9, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00003 | 561599 | TRADITIONAL NCCC NJ FEMA MISSION ASSIGNMENT FOR COVID SUPPORT COVID-19 | $14K |
| Oct 28, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $517K |
| Oct 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00001 | 561599 | TRADITIONAL NCCC NJ FEMA MISSION ASSIGNMENT FOR COVID SUPPORT COVID-19 | $18K |
| Oct 22, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $289K |
| Oct 1, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $2.0M |
| Sep 27, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $1.2M |
| Sep 20, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0043 | 561599 | FORT LEE LODGING ACCOMMODATIONS IN SUPPORT OF OPERATION ALLIES REFUGE. LODGING IS FOR SOLDIERS DISPLACED FROM THE FORT LEE IHG HOTEL. | $1.3M |
| Sep 10, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $205K |
| Sep 9, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0973 | 561599 | EMERGENCY LODGING SERVICES SUPPORT FOR FRONT-LINE GRAIN INSPECTORS IN NEW ORLEANS | $600K |
| Sep 8, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $630K |
| Sep 4, 2021 | 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. | $2.5M |
| Sep 4, 2021 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121FLAS90000 | 561599 | HOTEL ROOMS FOR 7 DUTY CREW MEMBERS FOR 7 DAYS AT 145/ NIGHT PER DIEM DUE TO OUT OF COMMISSION CHILLER STARTING ON 03 SEPT 21 UNTIL 09 SEP 21. | $7K |
| Sep 3, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $328K |
| Sep 2, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000144 | 561599 | FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE HOTEL ACCOMMODATIONS FOR RESPONDERS AND RELIEF/EMERGENCY SUPPORT PERSONNEL BEING DEPLOYED TO THE STATE OF LOUISIANA, INCLUDING THE PARISHES ORLEANS, RAPIDES, LAFAYETTE, AND THE CITY OF BATON ROU | $11M |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0569 | 561599 | LODGING | $19K |
| Aug 26, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0334 | 561599 | TEMPORARY SHELTER FOR OAR | $881K |
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