CORPORATE LODGING CONSULTANTS, INC. Federal Contracts — Government Award History
Total (All Time)$306M
Latest FY$2M
Primary AgencyDepartment of Defense
CORPORATE LODGING CONSULTANTS, INC. has received $306M in total federal contract awards
across 8 fiscal year(s). ▼ 89.2% vs FY2025 Peak year was FY2021 ($143M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.4M | 11건 | Department of Defense | |
| FY2025 | $22.2M | 38건 | Department of Homeland Security | |
| FY2024 | $10.9M | 61건 | Department of Homeland Security | |
| FY2023 | $75.2M | 35건 | Department of Homeland Security | |
| FY2022 | $30.1M | 20건 | General Services Administration | |
| FY2021 | $142.8M | 38건 | Department of Defense | |
| FY2020 | $21.1M | 9건 | Department of Homeland Security | |
| FY2019 | $1.3M | 5건 | Corporation for National and Community Service |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-14 | Department of Homeland Security | $55.3M | CLC 1000 ROOM SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI. |
| 2021-01-08 | Department of Defense | $55.1M | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 6200 SINGLE OCCUPANCY ROO |
| 2021-02-01 | Department of Defense | $36.7M | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 8000 SINGLE OCCUPANCY ROO |
| 2021-03-16 | Department of Defense | $22.5M | LODGING FOR DCNG CIVIL UNREST MISSION. BASIC SERVICES. 2280 SINGLE OCCUPANCY ROO |
| 2019-10-29 | Department of Homeland Security | $18.7M | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMER |
| 2021-11-22 | General Services Administration | $13.9M | PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMER |
| 2021-09-01 | Department of Homeland Security | $9.5M | FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE HOTEL ACCOMMODATIONS FOR |
| 2021-08-27 | Department of Defense | $8.3M | TEMPORARY SHELTER FOR OAR |
| 2023-08-13 | Department of Homeland Security | $7.9M | SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI. |
| 2022-07-08 | Department of Homeland Security | $6.2M | THE PURPOSE OF THIS CALL ORDER IS TO RATIFY THE LODGING EXPENSES IN THE AMOUNT O |
| 2021-07-25 | Department of Defense | $6.1M | FORT LEE LODGING ACCOMMODATIONS IN SUPPORT OF OPERATION ALLIES REFUGE. LODGING |
| 2024-10-16 | Department of Homeland Security | $5.5M | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) |
| 2022-12-09 | Department of Homeland Security | $4.5M | TRANSITIONAL SHELTERING ASSISTANCE – ANNUAL READINESS SUPPORT SERVICES |
| 2022-04-08 | Department of Health and Human Services | $3.8M | CAL HOUSING ON DEMAND |
| 2024-10-05 | Department of Homeland Security | $2.7M | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND |
| 2024-10-13 | Department of Homeland Security | $2.6M | TSA CLC SERVICE FEES DR-4829-SC |
| 2024-07-26 | Department of Homeland Security | $2.3M | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX |
| 2024-11-12 | Department of Homeland Security | $2.3M | FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE LODGING ACCOMMODATIONS F |
| 2024-05-27 | Department of Homeland Security | $2.2M | EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX |
| 2024-10-16 | Department of Homeland Security | $2.1M | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLOR |