DORM ROOM HOUSING FOR 2026 CASRA INTERNS. PRESIDENT AND FELLOWS OF HARVARD COLLEGE $15,180 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL May 29, 2026 May 29, 2026 May 31, 2026
KMRD HYDER SEASONAL HOUSING FACILITY - BASE PERIOD TASK ORDER KOCINSKI, TANYA $16,560 FOREST SERVICE FOREST SERVICE — 721199 All Other Traveler Accommodation X1FA LEASE/RENTAL OF FAMILY HOUSING FACILITIES May 12, 2026 May 15, 2026 Sep 30, 2026
TEMP ACCOMMODATION MISCELLANEOUS FOREIGN AWARDEES $26,666 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Feb 6, 2026 Feb 6, 2026 Dec 12, 2026
HOTEL ROOM FOR YELLOW RIBBON FEB S365 INC $8,714 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 23, 2026 Feb 7, 2026 Feb 8, 2026
IDT LODGING 135TH ESC FEBRUARY 04 - 08, 2026 S365 INC $18,522 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 21, 2026 Feb 4, 2026 Feb 8, 2026
HOTEL ROOMS FOR PRE MOBILIZATION. S365 INC $39,696 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 15, 2026 Jan 24, 2026 Jan 27, 2026
PURPOSE OF THIS ACTION IS FOR A FIRM FIXED PRICE PURCHASE ORDER TO LEASE COMMERCIAL PADS LOCATED AT JACKSON TRAILER PARK, JACKSON, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING IN THE STATE OF KENTUCKY. SUE CLAIR $5,600 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 721199 All Other Traveler Accommodation X1PZ LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES Jan 12, 2026 Jan 10, 2026 Oct 9, 2026
PURPOSE OF THIS ACTION IS FOR A FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT HIDDEN MOUNTAIN ALL TERRAIN VEHICLE, BELFRY, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING IN THE STATE OF KENTUCKY. RAY LEE HOLDINGS, LLC $43,874 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 721199 All Other Traveler Accommodation X1PZ LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES Jan 10, 2026 Jan 10, 2026 Oct 9, 2026
THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) TO FULFILL ITS RESPONSIBILITY TO PROVIDE BOS-I SUPPORT TO UNITED STATES FORCES. RA INTERNATIONAL FZCO $472,440 DEPT OF THE NAVY DEPT OF THE NAVY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Nov 6, 2025 Nov 7, 2025 Jan 30, 2026
KABUL CO POST-MISSION STRATEGIC ALIGNMENT SEMINAR INCLUDING AV, MEETING SPACE, AND CONFERENCE FOOD SERVICES. HEATHROW HOTEL OWNERS LLC $21,725 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Sep 12, 2025 Sep 21, 2025 Sep 27, 2025
UAC BERMUDA LODGING AND TRANSPORTATION BERMUDA SKYPORT CORPORATION LIMITED $290,329 DEPT OF THE NAVY DEPT OF THE NAVY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Aug 11, 2025 Aug 11, 2025 Aug 12, 2025
PRE-MOBILIZATION LODGING REQUIREMENTS FOR THE 1-173RD LOCATED IN FOLEY AND ENTERPRISE, ALABAMA. S365 INC $25,278 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 30, 2025 Aug 2, 2025 Aug 5, 2025
THE CONTRACTOR WILL PROVIDE LODGING TO THE REGIMENTAL RECONNAISSANCE COMPANY, 75TH RANGER REGIMENT TO SUPPORT ASSESSMENT AND SELECTION IN THE VICINITY OF SUCHES, GA DURING TWO (2) SEPARATE COURSES EACH CONTRACT YEAR. KENNEDY CREEK MANAGEMENT LLC $200,000 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 16, 2025 Sep 7, 2025 Sep 6, 2027
BILLETING AND MEALS FOR LEAPFEST 2025 PARACHUTE COMPETITION UNIVERSITY OF RHODE ISLAND $121,242 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 11, 2025 Jul 27, 2025 Aug 5, 2025
TITLE: KALAHARI MANAGEMENT CONFERENCE 08-05-25 - 08-08-25 REQUESTOR: DAIENE B SORIANO POP DATES: 08/05/2025 TO 08/08/2025 KALAHARI DEVELOPMENT LLC $9,826 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 1, 2025 Aug 5, 2025 Aug 8, 2025
POTFF RETREAT Sun Jelly-Larkspur CO RV LLC $19,016 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 721199 All Other Traveler Accommodation V213 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER Jun 26, 2025 Jul 4, 2025 Jul 6, 2025
ACCOMMODATION FOR THE US/LIBYA KNOWLEDGE EXCHANGE 21-24 JULY FOREIGN AWARDEES (UNDISCLOSED) $28,571 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jun 13, 2025 Jun 13, 2025 Sep 30, 2025
LODGING FOR 70 DOUBLES
3 SINGLES S365 INC $24,528 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jun 10, 2025 Jun 12, 2025 Jun 14, 2025
N/A MISCELLANEOUS FOREIGN AWARDEES $22,623 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jun 4, 2025 Jun 4, 2025 Aug 2, 2025
FUNDING TO REIMBURSE THE SEAFARER'S HARRY LUNDEBERG SCHOOL OF SEAMANSHIP FOR HOTEL, TRAVEL, AND PER DIEM FOR THE TS FREEDOM STAR'S CREW MEMBERS ATTENDING THE 2025 DRY DOCK IN BAYONNE, NJ; UP TO THE MAXIMUM ALLOWABLE BY THE FEDERAL TRAVEL RE LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC. $50,558 MARITIME ADMINISTRATION MARITIME ADMINISTRATION — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jun 3, 2025 Jun 3, 2025 Jun 30, 2025
FPDS MISCELLANEOUS FOREIGN AWARDEES $34,469 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES May 28, 2025 May 28, 2025 Sep 30, 2025
FPDS MISCELLANEOUS FOREIGN AWARDEES $13,807 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES May 28, 2025 May 28, 2025 Jun 30, 2025
HOUSING FOR SUMMER INTERNS PRESIDENT AND FELLOWS OF HARVARD COLLEGE $17,850 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL May 18, 2025 May 18, 2025 Jun 1, 2025
THE MAINE ARMY NATIONAL GUARD (MEARNG) INTENDS TO HOST A TEEN SYMPOSIUM. REQUIREMENTS ARE A CONFERENCE SPACE, LODGING, TEAM BUILDING ACTIVITY, AS WELL AS OTHER RELATED SUPPORT SERVICES TO SATISFY THE OVERALL SYMPOSIUM OBJECTIVES. ALFOND YOUTH & COMMUNITY CENTER $9,200 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL May 7, 2025 May 16, 2025 May 18, 2025
SGC BILL EXBS MISCELLANEOUS FOREIGN AWARDEES $19,011 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL May 5, 2025 May 5, 2025 May 31, 2025