Federal Contractor Profile
Fleetcor Technologies INC.
$394M obligated·560 awards·14 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 869 funded award actions, most recent first.
- Contracts with positive obligations
- 560
- Funded award actions shown
- 869
- Obligations shown
- $394M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N024 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $19K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N030 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $7K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N034 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $5K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5903N035 | 561599 | EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026 | $5K |
| Dec 15, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226FA013 | 561599 | 120TH YELLOW RIBBON ROOMING | $1K |
| Dec 4, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226FA013 | 561599 | 120TH YELLOW RIBBON ROOMING | $50K |
| Sep 24, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000346 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC. | $99K |
| Sep 23, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000063 | 561599 | THE PURPOSE OF THIS FIRMED FIXED PRICE GSA EMERGENCY LODGING SERVICES (ELS) BPA CALL ORDER IS TO PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4879-TX. | $75K |
| Sep 8, 2025 | Department of the InteriorSER WEST(52000) | 140P5224F0043 | 561599 | EMERGENCY LODGING SERVICES HOTEL ACCOMMODATION FOR NPS EMPLOYEES WHEN EVACUATING PARK HOUSING. GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE FL AND OCEAN SPRINGS, MS. | $2K |
| Sep 3, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025FCLEV0083 | 561599 | LODGING ACCOMMODATIONS FOR BOSN FRAZE AT USCG STATION CHICAGO, IL | $30K |
| Aug 26, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000330 | 561599 | PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF KENTUCKY. | $57K |
| Aug 21, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000090 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4652-NM. | $11K |
| Jul 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0019 | 561599 | CONOPS EAST 2025 EMERGENCY LODGING | $25K |
| Jul 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0020 | 561599 | CUIS 2025 EMERGENCY LODGING | $2K |
| Jun 30, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000114 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS UNDER DR-4339-PR. | $63K |
| Jun 10, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $11K |
| Jun 10, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $3K |
| May 12, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0005 | 561599 | SERVICE, 2025 BISC EMERGENCY LODGING | $3K |
| May 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0033 | 561599 | 66ABG/HC RESILIENCY OVERNIGHT EVENT BATTLESHIP | $223 |
| May 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0033 | 561599 | 66ABG/HC RESILIENCY OVERNIGHT EVENT BATTLESHIP | $5K |
| May 4, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 149 | W50S7825F0001 | 561599 | FY25 ELS 4.0 BPA CALL | $93K |
| Apr 18, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $62K |
| Apr 17, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $23K |
| Apr 15, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000056 | 561599 | IN ACCORDANCE WITH EXECUTIVE ORDER 14222 ACQUISITION ALERT 25-07, SECTION 2(D), AND EXCEPTION TO COVERED CONTRACTS, THIS CONTRACT IS IN SUPPORT OF PUBLIC SAFETY FOR PRESIDENTIALLY DECLARED MAJOR DISASTER FOR STATE OF FLORIDA, DR-4834-FL. | $37K |
| Apr 7, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000011 | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4810-VT. DHS ACQUISITION ALERT 25-07, REVISION 1 EO MEMORANDUM IS ON RECORD AND CERTIFIES THAT THIS ACTION QUALIFIES AS A NON-COVERED CONTRACT UNDER SECTION 2(D). THE CERTIFICATION IS ATTACHED TO THE PERMANENT | $53K |
| Apr 3, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0063 | 561599 | EMERGENCY LODGING SERVICES BPA TASK ORDER | $4K |
| Apr 2, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000044 | 561599 | IAW EO 14222 ACQ ALERT 25-07 2(D) TO PROVIDE LODGING FOR FEMA CORPS SUPPORTING PUBLIC ASSISTANCE TO EXPEDITE DAMAGE ASSESSMENTS, CONDUCT INSPECTIONS AND SUPPORT REPAIR OF CRITICAL INFRASTRUCTURE, PROTECTING PUBLIC HEALTH AND SAFETY AND FACILITATING C | $78K |
| Apr 2, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000054 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4856-CA) | $96K |
| Mar 29, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000226 | 561599 | FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC. | $318K |
| Mar 27, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000001 | 561599 | SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC. | $112K |
| Mar 27, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000013 | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $80K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0390 | 561599 | CONUS - LODGING ACCOMODATIONS | $5K |
| Mar 20, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $11M |
| Mar 19, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $2.3M |
| Mar 7, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000008 | 561599 | TO PROVIDE LODGING FOR FEMA CORPS FOR SUPPORT OF DR-4810-VT. | $29K |
| Feb 28, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000039 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL) | $46K |
| Feb 27, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000003 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRICE CALL ORDER. | $470K |
| Feb 26, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000007 | 561599 | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS UNDER DR-4831-VA | $69K |
| Feb 26, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000054 | 561599 | FEMA CORPS RESPONDER LODGING (DR-4856-CA) | $96K |
| Feb 24, 2025 | Department of the InteriorSER WEST(52000) | 140P5225F0001 | 561599 | FY 25 EMERGENCY LODGING AGREEMENT | $10K |
| Feb 20, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000052 | 561599 | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | $956K |
| Feb 19, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000067 | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $1K |
| Feb 19, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000026 | 561599 | CONUS LODGING ACCOMMODATION SERVICES IN SUPPORT OF TEXAS SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES, AND FLOODING (DR-4781-TX) | $2K |
| Feb 18, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000014 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $2.3M |
| Feb 18, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000019 | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM. | $34K |
| Feb 15, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000015 | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $11M |
| Feb 13, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000051 | 561599 | FEMA CORPS RESPONDER LODGING FOR 175 ROOMS AROUND ANNISTON AL | $329K |
| Feb 11, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0008 | 561599 | SERVICE, 2025 DRTO EMERGENCY LODGING | $5K |
| Feb 11, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0009 | 561599 | SERVICE, 2025 EVER EMERGENCY LODGING | $10K |
| Feb 6, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000013 | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $9.4M |
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