Federal Contractor Profile
Hall Brian
$39M obligated·479 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 503 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00213 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $53K |
| May 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00214 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $53K |
| May 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00212 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $36K |
| Apr 27, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323F0014 | 722310 | 1115TH TC - ANNUAL TRAINING MEALS | $40K |
| Apr 26, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9028 | 721110 | FEB RSD/DRILL 2023 | $1K |
| Apr 26, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9029 | 721110 | MARCH RSD/DRILL 2023 | $1K |
| Apr 26, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9030 | 721110 | APRIL DRILL 2023 | $4K |
| Apr 19, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00196 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL2023. | $53K |
| Apr 12, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00186 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL2023. | $60K |
| Apr 6, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00174 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL2023. | $56K |
| Apr 6, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00175 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL2023. | $54K |
| Apr 6, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00179 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL2023. | $53K |
| Apr 4, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323F0010 | 722310 | BOX MEALS FOR ANNUAL TRAINING | $35K |
| Mar 29, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00154 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2023. | $8K |
| Mar 29, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00155 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2023. | $51K |
| Mar 21, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323F0007 | 722310 | BOXED MEALS | $89K |
| Mar 15, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00136 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH. | $15K |
| Mar 15, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00137 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH. | $29K |
| Mar 10, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00132 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023. | $33K |
| Mar 3, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00130 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES. | $37K |
| Mar 3, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00128 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES. | $28K |
| Feb 22, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00105 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF FEBRUARY 2023. | $26K |
| Feb 22, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00106 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF FEBRUARY 2023. | $28K |
| Feb 11, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9019 | 721110 | FEB RSD/DRILL 2023 | $3K |
| Feb 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00096 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF FEBRUARY | $61K |
| Feb 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00098 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF FEBRUARY | $11K |
| Feb 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00097 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF FEBRUARY | $56K |
| Jan 25, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9015 | 721110 | JAN RSD/DRILL 2023 | $3K |
| Jan 19, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00078 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION.. | $26K |
| Jan 18, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00072 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY. | $54K |
| Jan 18, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00026 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION.. | $39K |
| Jan 13, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00070 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION.. | $9K |
| Dec 23, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00303 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2022. | $17K |
| Dec 19, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323F0004 | 722310 | BOXED MEALS | $89K |
| Dec 16, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9011 | 721110 | DECEMBER RSD/DRILL 2022 | $3K |
| Dec 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00208 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JULY 2022. | $124 |
| Dec 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00023 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER. | $21K |
| Nov 28, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00011 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF OCTOBER | $20K |
| Nov 28, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00006 | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF OCTOBER | $44K |
| Nov 11, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7723F9005 | 721110 | NOVEMBER RSD/DRILL 2022 | $4K |
| Nov 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00236 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2022 | $496 |
| Oct 5, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0056 | 561599 | HOPTEL SERVICES FOR VETERANS | $88K |
| Sep 21, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7722F9035 | 721110 | RSD LODGING FAIRFIELD INN/BRIAN HALL | $4K |
| Sep 16, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00264 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. | $48K |
| Sep 16, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00265 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $48K |
| Sep 15, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00263 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. | $48K |
| Sep 14, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00254 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $48K |
| Sep 8, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0024 | 722310 | BOXED MEALS | $69K |
| Sep 7, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00236 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2022 | $32K |
| Sep 7, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00237 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2022. | $49K |
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