Federal Contractor Profile
Madison Hospitality Services, LLC
$128M obligated·203 awards·8 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950015 | 531110 | LONG TERM LODGING. | $100K |
| Apr 20, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950015 | 531110 | LONG TERM LODGING. | $200K |
| Apr 13, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950015 | 531110 | LONG TERM LODGING. | $779K |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2678 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.5M |
| Jan 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2678 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $600K |
| Jan 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950015 | 531110 | LONG TERM LODGING. | $490K |
| Dec 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $66K |
| Nov 23, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $351 |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2678 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.8M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4573 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $750K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3399 | 721110 | SHORT TERM HOUSING FOR DEPARTMENT OF STATE INTERNS. | $400K |
| Aug 4, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $553K |
| May 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4573 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.5M |
| Apr 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $12K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4573 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $1.0M |
| Apr 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $36K |
| Mar 23, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $23K |
| Feb 17, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950015 | 531110 | LONG TERM LODGING. | $856K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4573 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $5.4M |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500598 | 531110 | BOTH SHORT TERM AND LONG-TERM LODGING | $508K |
| Aug 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2321 | 721110 | TASK ORDER TO FUND LODGING CONTRACT. | $1.8M |
| Jun 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $69K |
| Jun 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $11K |
| May 13, 2021 | Department of Homeland SecurityLOG-9 | HSCG8417CBB5121 | 531110 | IGF::OT::IGF LONG TERM LODGING FOR THE NCRADF AIR CREW. | $647K |
| Apr 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2321 | 721110 | TASK ORDER TO FUND LODGING CONTRACT. | $114K |
| Apr 19, 2021 | Department of DefenseUSUHS | HU000121F0017 | 531110 | TEMPORARY STUDENT HOUSING IN CHARLESTON, WV. | $49K |
| Mar 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $15K |
| Mar 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $3K |
| Feb 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2321 | 721110 | TASK ORDER TO FUND LODGING CONTRACT. | $3.2M |
| Jan 26, 2021 | Department of Homeland SecurityLOG-9 | HSCG8417CBB5121 | 531110 | IGF::OT::IGF LONG TERM LODGING FOR THE NCRADF AIR CREW. | $216K |
| Dec 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $35K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2321 | 721110 | TASK ORDER TO FUND LODGING CONTRACT. | $3.0M |
| Jul 16, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500646 | 531110 | LONG TERM LODGING | $14K |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2321 | 721110 | TASK ORDER TO FUND LODGING CONTRACT. | $1.5M |
| Jul 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $4K |
| Jul 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $462K |
| Jun 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $54K |
| Jun 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $10K |
| Jun 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $12K |
| Jun 16, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500646 | 531110 | LONG TERM LODGING | $4K |
| Jun 12, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500646 | 531110 | LONG TERM LODGING | $2K |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4231 | 721110 | THIS TASK ORDER IS ISSUED TO MADISON HOSPITALITY SERVICES, LLC AGAINST DOS IDIQ CONTRACT 19AQMM18D0137 WHICH PROVIDES FUNDING FOR LONG/SHORT TERM TEMPORARY HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT FSI. | $5.3M |
| May 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500646 | 531110 | LONG TERM LODGING | $4K |
| May 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4231 | 721110 | THIS TASK ORDER IS ISSUED TO MADISON HOSPITALITY SERVICES, LLC AGAINST DOS IDIQ CONTRACT 19AQMM18D0137 WHICH PROVIDES FUNDING FOR LONG/SHORT TERM TEMPORARY HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT FSI. | $600K |
| Apr 16, 2020 | Department of Homeland SecurityLOG-9 | HSCG8417CBB5121 | 531110 | IGF::OT::IGF LONG TERM LODGING FOR THE NCRADF AIR CREW. | $718K |
| Apr 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500646 | 531110 | LONG TERM LODGING | $4K |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $12K |
| Mar 24, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12318720F4008 | 531110 | OC IS REQUESTING LODGING FOR DETAILER, OLIVIA WALKER FOR 125 DAYS AT $150/DAY. POP MAR 28 - JUL 31, 2020. LODGING IN ACCORDANCE WITH THE RFQ. ALL INVOICES ARE TO BE SUBMITTED TO US FOREST SERVICES UTILIZING IPP.GOV | $15K |
| Mar 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500345 | 531110 | IGF::OT::IGF LODGING | $19K |
| Mar 17, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0245 | 531110 | WILL NEED A YEARLY UNIT FOR NFS STARTING 3/19/20 - 3/18/21 THAT WILL INCLUDE WEEKLY CLEANING AND PET FRIENDLY. | $44K |
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