Federal Contractor Profile
Hall Brian
$39M obligated·479 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 503 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0033 | 721110 | HOPTEL - OFF-SITE LODGING FOR ELIGIBLE VETERANS | $474K |
| Aug 13, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7722F9030 | 721110 | RSD LODGING FAIRFIELD INN/BRIAN HALL | $3K |
| Jul 8, 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. | $373K |
| Jun 29, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00198 | 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 | $380K |
| Jun 6, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0014 | 722310 | BOX MEALS FOR 4TH QTR ANNUAL TRAINING | $89K |
| Jun 1, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0012 | 722310 | BOXED MEALS FOR DRILL WEEKEND ACTIVITIES | $55K |
| May 24, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0071 | 721110 | HHB2-300 MAY 9-10,20-23 ANNUAL TRAINING | $20K |
| May 8, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322P0018 | 721110 | GOLF COMPANY AVIATION POST-DEPLOYMENT YELLOW RIBBON REINTEGRATION EVENT FOR APPROXIMATELY 80 SOLDIERS | $25K |
| May 7, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7722F9021 | 721110 | RSD LODGING FAIRFIELD INN/BRIAN HALL | $6K |
| May 5, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00166 | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY. | $87K |
| May 4, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00162 | 721110 | OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA | $76K |
| Apr 27, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00159 | 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. | $76K |
| Apr 20, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0067 | 721110 | BPA TASK ORDER FOR LODGING | $3K |
| Apr 19, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00130 | 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 THE CLASS IS ARRIVING. | $55K |
| Apr 14, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00125 | 721110 | OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA AREA FOR APRIL 2022. | $55K |
| Apr 13, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00120 | 721110 | FLECTC GLYNCO (BRUNSWICK), GA OFF-CENTER LODGING REQUIREMENTS FOR STUDENTS WHEN ON FLETC DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF APRIL 2022. | $74K |
| Apr 1, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7722F00001 | 721110 | BPA CALL FOR APRIL LODGING | $6K |
| Mar 31, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00100 | 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 THE CLASS IS ARRIVING. | $30K |
| Mar 31, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00101 | 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 THE CLASS IS ARRIVING. | $30K |
| Mar 29, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00018 | 721110 | THIS ORDER IS FOR A CLASS ARRIVING IN JANUARY 2022. | $3K |
| Mar 11, 2022 | Department of DefenseW7MZ USPFO ACTIVITY CTANG 103 | W50SC222P0001 | 721110 | YELLOW RIBBON EVENT 02 APRIL 2022 | $47K |
| Mar 1, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00022 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR JANUARY 2022. | $2K |
| Feb 25, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00073 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR CLASS ARRIVING IN MARCH 2022. | $55K |
| Feb 4, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0033 | 721110 | HHB NOV IDT ROOMS | $3K |
| Jan 23, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00048 | 721110 | OFF CENTER LODGING THIS ORDER IS FOR A CLASS ARRIVING IN MONTH JANUARY. | $4K |
| Jan 20, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00044 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR JANUARY 2022. | $56K |
| Jan 12, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00029 | 721110 | OFF CENTER LODGING. THIS ORDER IS FOR A CLASS ARRIVING IN JANUARY 2022 | $54K |
| Jan 12, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00033 | 721110 | OFF CENTER LODGING THIS ORDER IS FOR A CLASS ARRIVING IN JANUARY 2022. | $56K |
| Jan 7, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00023 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR JANUARY 2022. | $53K |
| Jan 7, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00022 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR JANUARY 2022. | $50K |
| Jan 7, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00024 | 721110 | ACQUIRING HOTEL/MOTEL ROOMS FOR STUDENTS IN TRAINING WHEN DORMS ON CENTER ARE AT CAPACITY FOR JANUARY 2022. | $36K |
| Jan 6, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00018 | 721110 | THIS ORDER IS FOR A CLASS ARRIVING IN JANUARY 2022. | $50K |
| Dec 7, 2021 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0001 | 722310 | 1444 BOXED MEALS IN VARIOUS LOCATIONS IN NEW MEXICO FOR DRILL WEEKENDS IN JANUARY, FEBRUARY AND MARCH 2022 | $40K |
| Dec 7, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622P0042 | 721110 | SERVICE - HOTEL/LODGING FOR USFWS REFUGES LAW ENFORCEMENT | $13K |
| Oct 28, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0001 | 721110 | EO14042 HOPTEL - TEMPORARY, OVERNIGHT LODGING | $950K |
| Sep 30, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00075 | 721110 | OFF CENTER LODGING FOR FLETC STUDENTS | $190 |
| Sep 1, 2021 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21P0033 | 721110 | YELLOW RIBBON EVENT - SEPT 12 PROVIDING CONFERENCE ROOM WITH MEALS BREAKFAST AND LUNCH | $27K |
| Aug 26, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00132 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $286 |
| Aug 9, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5363 | 561599 | LODGING AND MEALS | $37K |
| Aug 9, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F1049 | 561599 | LODGING | $11K |
| Aug 5, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00139 | 721110 | OFF CENTER LODGING FOR AUGUST | $56K |
| Aug 5, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5354 | 561599 | LODGING IN HORSHAM, PA 13-16 AUGUST 2021. | $7K |
| Aug 3, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00080 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN JULY. | $4K |
| Aug 2, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00130 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $82K |
| Aug 2, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00132 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $2K |
| Jul 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00120 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $168K |
| Jul 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00123 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $122K |
| Jul 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00124 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST | $127K |
| Jul 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00125 | 721110 | OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $34K |
| Jul 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21PGLB00126 | 721110 | OFF CENTER LODGING THIS ORDER IS LODGE A CLASS ARRIVING IN JULY. | $15K |
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