Federal Contractor Profile
Empire Hospitality LLC
$179.7M obligated·550 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 709 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25P1005 | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $13K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG017 | 721110 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0480 | 561110 | SACRAMENTO MEPS APPLICANT MANAGEMENT SERVICES | $623K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0420 | 561110 | SALT LAKE CITY APPLICANT MANAGEMENT SERVICES (AMS) | $336K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0402 | 561110 | BUFFALO APPLICANT MANAGEMENT SERVICES (AMS) | $246K |
| Sep 17, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0006 | 531110 | HOTEL FOR FOREIGN DIGNITARIES | $2K |
| Sep 12, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0401 | 721110 | EXERCISE 52.217-8 | $4K |
| Sep 4, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0006 | 531110 | HOTEL FOR FOREIGN DIGNITARIES | $440 |
| Aug 29, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA023 | 531110 | FY 24 LODGING BPA CALL #7 TO COVER REMAINING PART OF AUGUST 202 4 AND SEPTEMBER 1 THRU OCTOBER 30, 2024 FOR UNIT TRAINING ASSEMBLY (UTA). | $31K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0115 | 531110 | LONGTERM LODGING FOR NOAA SHIP RONALD H. BROWN | $15K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5147 | 561599 | FY24 LODGING IN KIND | $78K |
| Jul 29, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1055 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $17K |
| Jul 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0312 | 721110 | MONTGOMERY MEALS, LODGING & TRANSPORTATION. | $2.0M |
| Jul 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1058 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $24K |
| Jul 11, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0302 | 561110 | MINIMUM GUARANTEE/ KICK-OFF MEETING | $2K |
| Jul 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P0021 | 721110 | TO ACQUIRE LODGING FOR THE 345TH MILITARY BATTALION IN JULY FOR THE FORT GILLEM, GA AREA. | $53K |
| Jun 5, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0006 | 531110 | HOTEL FOR FOREIGN DIGNITARIES | $46K |
| Jun 3, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0322 | 561599 | LODGING FOR THE 345TH MILITARY INTELLIGENCE BATTALION, 06 JUNE - 09 JUNE 2024, FORT EISENHOWER, GA | $16K |
| May 24, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022C0018 | 531110 | SAN DIEGO LODGING | $588K |
| May 23, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA016 | 531110 | FY 24 LODGING BPA CALL 6 FOR JUNE-SEPTEMBER 2024 | $50K |
| May 20, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24FA016 | 561599 | THIS TASK ORDER IS TO PROVIDE LODGING FOR THE 304TH RQS DURING JUNE DRILL. THIS TASK ORDER WILL PROVIDE 150 SINGLE ROOM NIGHTS FOR $124.00 EACH. THE TOTAL VALUE OF THIS TASK ORDER IS $18,600.00. | $19K |
| May 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0197 | 561599 | LODGING 24MAY24-25MAY24 | $3K |
| May 13, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1036 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $3K |
| May 10, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1032 | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $29K |
| May 8, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1035 | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $14K |
| May 3, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PALAM0002 | 721110 | BERTHING RESERVE IDT JUNE 24 FY24 TO MAY FY25. | $63K |
| May 2, 2024 | Department of Homeland SecurityLOG-9 | 70Z08423PATCM0004 | 721110 | KILN, MS., JULY 13, FY23 - JUNE 2024 IDT TRAINING. | $18K |
| Apr 29, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1025 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $41K |
| Apr 25, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24FA014 | 561599 | THIS TASK ORDER IS FOR THE 142ND LODGING REQUIREMENTS DURING THE MAY RSD. | $41K |
| Mar 28, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA014 | 531110 | FY24 LODGING BPA CALL 4 FOR APRIL 1 - JUNE 30, 2024, UNIT TRAINING ASSEMBLY (UTA) | $25K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0099 | 721110 | LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | $3.1M |
| Mar 28, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0206 | 721110 | SOUTH TEXAS VETERANS HEALTHCARE SERVICES HOTEL LODGING | $464K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0183 | 721110 | DENVER MEPS APPLICANTS MANAGEMENT SERVICES | $837K |
| Mar 26, 2024 | Department of Homeland SecurityFEMA | 70FBR621F00000094 | 531311 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | $1K |
| Mar 7, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0147 | 721110 | NEW YORK MEPS MEALS, LODGING & TRANSPORTATION SERVICES | $2.3M |
| Feb 28, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24FA013 | 561599 | THIS TASK ORDER IS TO PROVIDE LODGING FOR THE 304TH DURING THEIR UTA FROM 28 FEB THROUGH 29 MARCH 2024. | $620 |
| Feb 27, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24FA013 | 561599 | THIS TASK ORDER IS TO PROVIDE LODGING FOR THE 304TH DURING THEIR UTA FROM 28 FEB THROUGH 29 MARCH 2024. | $18K |
| Feb 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0138 | 721110 | AMARILLO MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $391K |
| Feb 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0140 | 721110 | PHOENIX MEPS MEAL, LODGING, & TRANSPORTATION SERVICES. | $1.1M |
| Feb 23, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA013 | 531110 | FY24 LODGING BPA CALL 4 FOR MARCH | $13K |
| Feb 22, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924P0011 | 721110 | LODGING SPLIT BETWEEN TWO HOTELS IN BLOOMINGTON, INDIANA TO SUPPORT A LOGISTICS CONFERENCE. | $40K |
| Feb 20, 2024 | Department of Homeland SecurityFEMA | 70FBR621F00000094 | 531311 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | $400 |
| Feb 15, 2024 | Department of Homeland SecurityFEMA | 70FBR621F00000050 | 531311 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | $1K |
| Feb 15, 2024 | Department of Homeland SecurityFEMA | 70FBR621F00000094 | 531311 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | $2K |
| Feb 15, 2024 | Department of Homeland SecurityFEMA | 70FBR621F00000099 | 531311 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | $5K |
| Feb 15, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24FA012 | 561599 | THIS TASK ORDER IS FOR THE 142ND LODGING REQUIREMENTS DURING THE MONTH OF FEBRUARY. | $20K |
| Jan 30, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA012 | 531110 | FY24 BPA LODGING CALL 3 FOR FEBRUARY 2024 UTA | $17K |
| Jan 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F7077 | 561599 | N102 / N1 / E. MASON / JOHN CANLEY CIVMAR LODGING, PORTLAND, OR | $26K |
| Jan 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0102 | 721110 | HOUSTON MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $965K |
| Jan 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0088 | 721110 | LOUISVILLE MEPS MEALS, LODGING & TRANSPORTATION | $481K |
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