AwardTape · Defense awards · Corporate Lodging Consultants, Inc
Corporate Lodging Consultants, Inc: $44.4M in DoD and DHS awards
Corporate Lodging Consultants, Inc holds 212 DoD and DHS prime awards with $44.4M obligated Oct 11, 2023 to Sep 24, 2026. Largest category: Travel and relocation at $43.7M; largest buyer: Federal Emergency Management Agency at $41.2M.
| Obligated FY2024+ | $44.4M |
|---|---|
| Awards | 212 |
| FY2024 | $63.7M |
| FY2025 | $95.7M |
| FY2026 to date | -$115.1M |
| Lifetime obligated on these awards | $136.8M |
| Parent company (as reported) | Corpay, Inc |
| First and latest action | Oct 11, 2023 · Sep 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $43.7M | 181 awards | 98% |
| 2 | Transportation services, other | $705K | 30 awards | 1.6% |
| 3 | Food services | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $41.2M | 107 awards | 93% |
| 2 | Department of the Army | $1.4M | 61 awards | 3.1% |
| 3 | U.S. Coast Guard | $660K | 7 awards | 1.5% |
| 4 | Office of Procurement Operations | $489K | 2 awards | 1.1% |
| 5 | U.S. Customs and Border Protection | $364K | 2 awards | 0.8% |
| 6 | Transportation Security Administration | $153K | 26 awards | 0.3% |
| 7 | Department of the Air Force | $80K | 4 awards | 0.2% |
| 8 | Department of the Navy | $58K | 2 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FB7023F00000024 BPA call | $22.0M | Clc 1000 room subsistence-support/lodging in support of dr-4724-hi. | Federal Emergency Management Agency | Travel and relocation | Jul 2, 2025 |
| 70FB8023F00000022 BPA call | $5.0M | Transitional sheltering assistance - annual readiness support services | Federal Emergency Management Agency | Travel and relocation | May 11, 2026 |
| 70FB8025F00000014 BPA call | $3.6M | Transitional sheltering assistance emergency lodging services (dr-4828-fl) | Federal Emergency Management Agency | Travel and relocation | May 22, 2026 |
| 70FB7025F00000010 BPA call | $2.7M | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Oct 16, 2025 |
| 70FB8025F00000013 BPA call | $2.5M | Tsa clc service fees dr-4829-sc | Federal Emergency Management Agency | Travel and relocation | May 8, 2026 |
| 70FB8024F00000067 BPA call | $1.7M | Administrative fees for lodging disaster survivors in support of FEMA-4798-dr-tx. | Federal Emergency Management Agency | Travel and relocation | Aug 14, 2026 |
| 70FB8025F00000015 BPA call | $1.7M | Transitional sheltering assistance emergency lodging services in support of florida hurricane milton (dr-4834-fl) | Federal Emergency Management Agency | Travel and relocation | Aug 20, 2026 |
| 70FB8024F00000037 BPA call | $1.5M | Emergency lodging support in support of dr-4781-tx | Federal Emergency Management Agency | Travel and relocation | Jul 28, 2026 |
| 70FB8025F00000001 BPA call | $1.4M | Service fee for lodging in support of dr-4827-nc. | Federal Emergency Management Agency | Travel and relocation | May 21, 2026 |
| 70FA4025F00000004 BPA call | $1.1M | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in florida. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Jan 9, 2026 |
| 70FA4025F00000003 BPA call | $879K | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Aug 12, 2025 |
| 70FB8026F00000093 BPA call | $825K | Transitional sheltering assistance (TSA) annual readiness services. | Federal Emergency Management Agency | Travel and relocation | Sep 24, 2026 |
| 70FB7025F00000013 BPA call | $750K | Responder lodging - orlando, fl | Federal Emergency Management Agency | Travel and relocation | Jun 20, 2025 |
| 70FB8024F00000022 BPA call | $738K | Emergency lodging services-lodging for FEMA corps members | Federal Emergency Management Agency | Travel and relocation | Apr 23, 2026 |
| 70FB8025F00000052 BPA call | $547K | Emergency lodging services (FEMA corps lodging fy25) | Federal Emergency Management Agency | Travel and relocation | Feb 19, 2026 |
| 70FB8024F00000005 BPA call | $516K | Fema corps lodging requirement for fy24 q1 | Federal Emergency Management Agency | Travel and relocation | Sep 16, 2025 |
| 70RFP424FCE500006 BPA call | $489K | Lodging accommodations supporting democratic national conference (dnc) - fps operations | Office of Procurement Operations | Transportation services, other | Aug 7, 2024 |
| W50S7824F0001 delivery order | $342K | Fy24 els 4.0 bpa - 149 fw and gsu's | Army | Travel and relocation | Sep 13, 2024 DoD 90d |
| 70FB8026F00000040 BPA call | $314K | The purpose of this call order is to provide FEMA responder lodging in nome, alaska in support of alaska severe storms, flooding, and remnants of typhoon halong, dr-4893-ak | Federal Emergency Management Agency | Travel and relocation | Jun 16, 2026 |
| 70FB8026F00000036 BPA call | $300K | The purpose of this call order is to provide FEMA responder lodging in bethel, alaska in support of alaska severe storms, flooding, and remnants of typhoon halong, dr-4893-ak | Federal Emergency Management Agency | Travel and relocation | Sep 3, 2026 |
| 70FB8025F00000051 BPA call | $272K | Fema corps responder lodging for 175 rooms around anniston al | Federal Emergency Management Agency | Travel and relocation | Dec 4, 2025 |
| W50S7825F0001 BPA call | $261K | Fy25 els 4.0 bpa call | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| 70FB8026F00000017 BPA call | $233K | Hotel accommodations for FEMA approved staff in washington, district of columbia in support of winter storm southern rockies to eastern us for a base period one option period | Federal Emergency Management Agency | Travel and relocation | Aug 24, 2026 |
| 70FB8025F00000044 BPA call | $225K | Transitional sheltering assistance emergency lodging services in support of california wildfires and straight-line winds (dr-4856-ca) | Federal Emergency Management Agency | Travel and relocation | Feb 20, 2026 |
| 70B03C24F00000263 BPA call | $211K | The chicago ofo intnents to purchase lodging to support the republican nationa lconvention in milwakee | U.S. Customs and Border Protection | Travel and relocation | Sep 10, 2024 |
| 70FA4025F00000009 BPA call | $205K | Fema responder lodging for hurricane helene-georgia 15 rooms for 30 days (at the unit price of $225.45). | Federal Emergency Management Agency | Travel and relocation | Aug 6, 2025 |
| 70Z08426FHONO0028 BPA call | $200K | Ucgrfem0087 esf-10 typhoon sinlaku | U.S. Coast Guard | Travel and relocation | Jul 20, 2026 |
| 70Z08426FHONO0017 delivery order | $196K | Lodging in guam and saipan for typhoon sinlaku | U.S. Coast Guard | Travel and relocation | Jun 26, 2026 |
| 70FBR223F00000114 BPA call | $165K | The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery operations under dr-4339-pr. | Federal Emergency Management Agency | Travel and relocation | Jun 30, 2025 |
| 70FB8024F00000060 BPA call | $155K | Administrative and operational fees for lodging for FEMA corps members | Federal Emergency Management Agency | Travel and relocation | Jul 5, 2024 |
| 70B03C24F00000277 BPA call | $154K | The chicago ofo intents to purchase lodging to support the democratic national convention in chicago | U.S. Customs and Border Protection | Travel and relocation | Feb 14, 2025 |
| 70FB8025F00000023 BPA call | $152K | Fema requires 200 lodging rooms in tallahassee, florida for a duration of 10-days. this is a firm-fixed-price. | Federal Emergency Management Agency | Travel and relocation | Nov 5, 2025 |
| 70FBR624F00000116 BPA call | $121K | Lodging for FEMA corps in support of dr-4798-tx | Federal Emergency Management Agency | Travel and relocation | Jul 25, 2025 |
| 70FBR925F00000054 BPA call | $118K | Fema corps responder lodging (dr-4856-ca) | Federal Emergency Management Agency | Travel and relocation | Jul 18, 2025 |
| 70FB8025F00000039 BPA call | $118K | Fema corps responder lodging (dr-4798-fl and dr-4734-fl) | Federal Emergency Management Agency | Travel and relocation | Aug 28, 2025 |
| 70FB8025F00000038 BPA call | $116K | Emergency lodging services (FEMA corps lodging fy25) | Federal Emergency Management Agency | Travel and relocation | Jan 27, 2025 |
| 70FBR524F00000046 BPA call | $107K | Emergency lodging services-lodging for FEMA corps members | Federal Emergency Management Agency | Travel and relocation | Nov 12, 2025 |
| 70Z08426FHONO0019 delivery order | $106K | Esf-10 lodging for saipan | U.S. Coast Guard | Travel and relocation | Sep 15, 2026 |
| 70FBR924F00000003 BPA call | $75K | Boc 2530 FEMA corps lodging pop 62 nights | Federal Emergency Management Agency | Travel and relocation | Jan 15, 2024 |
| 70FBR124F00000034 BPA call | $72K | Provide lodging for FEMA corps for 91 days in support of dr-4720-vt. total pop 08/01/2024 to 11/10/2024. | Federal Emergency Management Agency | Travel and relocation | Oct 28, 2025 |
| 70FB8024F00000058 BPA call | $71K | Boc 2552 TSA admin and operational fees dr-4795 nm | Federal Emergency Management Agency | Travel and relocation | Jul 1, 2024 |
| W912L124F0036 BPA call | $69K | 36divarty_wpf9aa_idt_01-04aug2024_lik location austin, tx | Army | Travel and relocation | Apr 22, 2024 DoD 90d |
| 70FB8024F00000107 BPA call | $68K | This call order is for FEMA responder lodging for tropical storm helene in florida. | Federal Emergency Management Agency | Travel and relocation | Nov 18, 2025 |
| 70FBR124F00000033 BPA call | $67K | To provide lodging for FEMA corps for 77 days in support of dr-4720-vt public assistance program. period of performance 6/5/2024 to 8/21/2024 | Federal Emergency Management Agency | Travel and relocation | Nov 20, 2025 |
| 70FBR624F00000047 BPA call | $65K | Boc 2530 lodging FEMA corps contract 73d pop jfo 4652-nm | Federal Emergency Management Agency | Travel and relocation | Jul 7, 2025 |
| W912L124F0015 BPA call | $64K | Lodging services for 36idhhbn_wpdwaa_ february 28 - march 3, 2024, and march 3-7, 2024 | Army | Travel and relocation | Feb 23, 2024 DoD 90d |
| 70FB8024F00000045 BPA call | $64K | Responder lodging, disaster support branch, to provide dr-4724-hi individual and housing program of 60 rooms | Federal Emergency Management Agency | Travel and relocation | Feb 4, 2026 |
| W912L124F0075 BPA call | $62K | Lodging services - 294th qm - fort worth, texas | Army | Travel and relocation | Jul 2, 2024 DoD 90d |
| 70FBR425F00000037 BPA call | $60K | Provide 30 hotel rooms for 14 nights at a hotel in the greensboro area for community liaison training in support of dr-4827-nc | Federal Emergency Management Agency | Travel and relocation | Nov 12, 2025 |
| 70FBR625F00000019 BPA call | $60K | The purpose of this call order is to provide temporary lodging for FEMA corps in support of dr-4843-nm. | Federal Emergency Management Agency | Travel and relocation | Nov 5, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Federal Emergency Management AgencyDepartment of the ArmyU.S. Coast GuardOffice of Procurement OperationsU.S. Customs and Border ProtectionTransportation Security AdministrationDepartment of the Air ForceDepartment of the Navy
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial