Federal Contractor Profile
Corporate Lodging Consultants, INC.
$397M obligated·549 awards·14 agencies·2 NAICS
Federal Contracts
Showing contracts 401–450 of 836 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 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. | $43K |
| Aug 19, 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. | $1.8M |
| Aug 5, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0560 | 561599 | USDA, OHSEC, EMERGENCY PROGRAMS DIVISION(EMER OPS), EMERGENCY LODGING SERVICES, PERIOD OF PERFORMANCE AUGUST 5, 2021 - AUGUST 04, 2022. | $1K |
| Jul 24, 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. | $2.9M |
| Jul 6, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0037 | 561599 | EMERGENCY LODGING SERVICES FOR EVERGLADES NATIONAL PARK | $10K |
| Jul 6, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0038 | 561599 | FY21 EMERGENCY LODGING SERVICES FOR BISCAYNE NATIONAL PARK | $2K |
| Jul 6, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0039 | 561599 | FY21 EMERGENCY LODGING SERVICES AT BIG CYPRESS NATIONAL PRESERVE | $10K |
| Jul 6, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0040 | 561599 | FY21 EMERGENCY LODGING SERVICES FOR DRY TORTUGAS NATIONAL PARK | $5K |
| Jul 1, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0006 | 561599 | FY21 BIG CYPRESS NATIONAL PRESERVE EMERGENCY LODGING SERVICES | $10K |
| Jul 1, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0020 | 561599 | FY21 BISCAYNE NATIONAL PARK EMERGENCY LODGING | $2K |
| Jul 1, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0031 | 561599 | FY21 DRY TORTUGAS NATIONAL PARK EMERGENCY LODGING SERVICES | $5K |
| Jul 1, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0035 | 561599 | FY21 EVERGLADES NATIONAL PARK EMERGENCY LODGING SERVICES | $10K |
| Jun 30, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000081 | 561599 | FEMA CORPS LODGING Q4 FOR JUNE - SEPTEMBER (BPA 47QMCB21A0003) | $957K |
| Jun 9, 2021 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121FLAS47800 | 561599 | HOTEL ROOMS FOR 7 DUTY CREW FOR 7 DAYS AT 145/ NIGHT PER DIEM 18 JUNE - 25 JUNE 2021. | $162 |
| Jun 9, 2021 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121FLAS47800 | 561599 | HOTEL ROOMS FOR 7 DUTY CREW FOR 7 DAYS AT 145/ NIGHT PER DIEM 18 JUNE - 25 JUNE 2021. | $7K |
| Jun 4, 2021 | Department of the InteriorARIZONA STATE OFFICE | 140L6421F0018 | 561599 | GSA EMERRGENCY COVID-19 LODGING BLANKET PURCHASE AGREEMENT: 47QMCB21A0003 FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER: GS-33F-0009P | $50K |
| May 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00017 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 | $10K |
| May 20, 2021 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV21F0019 | 561599 | LODGING COVID-19 SUPPORT | $60K |
| May 20, 2021 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV21F0029 | 561599 | LODGING COVID-19 SUPPORT | $300K |
| May 11, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ21FNRMA0018 | 561599 | PANDEMIC QUARANTINE AND PRE-CRUISE LODGING SERVICES UNDER BPA 47QMCB21A0002 | $79K |
| May 5, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00039 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $50K |
| May 5, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00040 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $55K |
| Apr 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00034 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $54K |
| Apr 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00031 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $26K |
| Apr 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00032 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $254K |
| Apr 23, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80087 | 561599 | HOTEL ROOMS | $286K |
| Apr 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00018 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING WEST VIRGINIA COVID-19 | $3K |
| Apr 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00007 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS FOR 100 NIGHTS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 | $7K |
| Apr 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00017 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 | $3K |
| Apr 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00028 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $28K |
| Apr 13, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00027 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $139K |
| Apr 8, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00026 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $135K |
| Apr 8, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000029 | 561599 | FEMA CORPS LODGING Q3 LODGING REQUESTS FOR APRIL-JUNE FOR AWARD CLC INC BPA 47QMCB21A0003. | $595K |
| Apr 5, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00025 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $77K |
| Apr 5, 2021 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV21F0014 | 561599 | LODGING COVID-19 SUPPORT | $420K |
| Apr 2, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00024 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $46K |
| Apr 1, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121F2005 | 561599 | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 2280 SINGLE OCCUPANCY ROOMS. | $32M |
| Mar 26, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00023 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $133K |
| Mar 18, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00022 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $39K |
| Mar 15, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121F2005 | 561599 | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 2280 SINGLE OCCUPANCY ROOMS. | $10M |
| Mar 12, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00021 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $252K |
| Mar 8, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00019 | 561599 | EMERGENCY LODGING FOR FLORIDA (COVID 19) | $103K |
| Mar 5, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00018 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING WEST VIRGINIA COVID-19 | $29K |
| Mar 3, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00017 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 | $66K |
| Mar 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00013 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 | $45K |
| Mar 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00014 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING TEXAS COVID-19 | $45K |
| Feb 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00012 | 561599 | SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING | $530K |
| Feb 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00011 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 | $174K |
| Feb 22, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121F2004 | 561599 | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 8000 SINGLE OCCUPANCY ROOMS. | $141K |
| Feb 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00010 | 561599 | NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 | $443K |
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