Federal Contractor Profile
Hyatt CORPORATION
$18.4M obligated·14 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 1–21 of 21 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024PIG000126 | 721110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MEETING ROOMS, AUDIO VISUAL, ETC. FOR THE OFFICE OF INSPECTOR GENERAL, OIG ALL HANDS TRAINING WHICH WAS HELD ON MAY 22 - MAY 25, 2023. | $47K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0259 | 721110 | CONFERENCE FACILITY FOR SAFETY SUMMIT | $65K |
| Sep 24, 2021 | Department of DefenseCOMMANDING GENERAL | M0026321C0001 | 721110 | LODGING, MEALS, AND LAUNDRY SERVICES | $7K |
| Apr 5, 2021 | Department of DefenseCOMMANDING GENERAL | M0026321C0001 | 721110 | LODGING, MEALS, AND LAUNDRY SERVICES | $9.4M |
| Dec 16, 2020 | Department of DefenseCOMMANDING GENERAL | M0026321C0001 | 721110 | LODGING, MEALS, AND LAUNDRY SERVICES | $8.3M |
| Aug 5, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $118K |
| Jun 23, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $218K |
| May 21, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $456K |
| May 7, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $246K |
| Apr 22, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $131K |
| Apr 21, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $12K |
| Apr 17, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $137K |
| Apr 11, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P1036 | 721110 | COVID-19 2020, HOTEL ROOMS | $52K |
| May 15, 2019 | Department of JusticeFBI-JEH | 15F06719P0002074 | 721110 | ONE (1) WIRED INTERNET CONNECTION FOR THE COMMAND CENTER; ONE (1) WIRED INTERNET CONNECTION FOR VIDEO TELECONFERENCE, TWO (2) 10 X 16 REAR SCREEN AND DRESS KITS, 50 BLACK PIPE AND DRAPE, AND TWO (2) 8 X 8 TRIPOD SCREENS WITH SKIRTS. SET/STRIKE/LABOR | $17K |
| May 9, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619P0017 | 721110 | THIS FIRM-FIXED-PRICE PURCHASE ORDER IS FOR THE 2019 BENEFITS TRAINING BENEFITS OFFICERS DEVELOPMENT AND OUTREACH (BODO) FOR THE U.S. OFFICE OF PERSONNEL MANAGEMENT'S (OPM) RETIREMENT SERVICES OFFICE | $199K |
| Apr 23, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19P2010 | 532210 | THE CONTRACTOR SHALL PROVIDE AUDIO VISUAL EQUIPMENT AND ALL RELATED SUPPORT (TO INCLUDE SETUP, TEAR DOWN, AND MAINTENANCE) FOR THE NGB JA ALL STATES LEGAL UPDATE AT THE HYATT REGENCY JACKSONVILLE RIVERFRONT FROM 7 MAY 2019 THROUGH 10 MAY 2019. | $19K |
| Oct 25, 2017 | Department of JusticeDIVISION 0100 | 15F067181200P0000244 | 721110 | : (2) FASTFOLD 10 X 7.5 REAR PROJECTION SCREENS WITH DRESS KIT FOR 3 DAYS; (2) 13 SECTIONS PIPE AND DRAPE (26 TOTAL); (1) DIRECT ANALOG PHONE LINE; (1) WIRED INTERNET CONNECTION FOR COMMANDER CENTER. IGF::OT::IGF | $7K |
| Jul 10, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG43ZPP170012 | 721110 | IGF::CL::IGF MEETING SPACE, INTERNET USE, AV EQUIPMENT AND SUPPORT, AND MISCELLANEOUS SERVICE FOR THE NEW EMPLOYEE ORIENTATION. | $31K |
| Apr 13, 2017 | Department of JusticeDIVISION 0100 | DJF170100P0004367 | 561920 | ONE (1) WIRED INTERNET CONNECTION FOR THE COMMAND CENTER; ONE (1) WIRED INTERNET CONNECTION FOR VIDEO TELECONFERENCE, TWO (2) 7.5 X 10 (MINIMUM) REAR SCREEN AND DRESS KITS, 50 BLACK PIPE AND IGF::OT::IGF | $11K |
| Oct 3, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG43ZPP176001 | 721110 | IGF::OT::IGF MEETING ROOM AND AUDIO VISUAL EQUIPMENT RENTAL FOR NEW EMPLOYEES ORIENTATION MEETING, 10/23-25/2016. | $30K |
| Sep 12, 2016 | Department of JusticeDIVISION 0700 | DJF160700P0008503 | 561920 | CONFERENCE ROOM AND AUDIO VISUAL EQUIPMENT RENTAL (IGF::CT::IGF) | $9K |
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