Data / Federal awards / NAICS 561599 / CORPORATE LODGING CONSULTANTS, INC.
CORPORATE LODGING CONSULTANTS, INC.: 252 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORPORATE LODGING CONSULTANTS, INC. (UEI LUEXN7DZSCU9), Wichita, KS, received 252 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($42.9 million) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.
The request: Every federal contract awarded under NAICS 561599, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LUEXN7DZSCU9
- Parent organization
- CORPAY, INC
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 252
- Obligated
- $18.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561599 | All Other Travel Arrangement and Reservation Services | 252 | $18.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 144 | $42.9 million |
| Department of Defense | 68 | $1.5 million |
| Department of the Interior | 20 | $53,915 |
| Department of the Treasury | 2 | $10,417 |
| Department of Agriculture | 4 | $-2,000 |
| Department of State | 3 | $-6,500 |
| Department of Justice | 1 | $-10,000 |
| Environmental Protection Agency | 1 | $-85,813 |
| Department of Health and Human Services | 2 | $-11,766,673 |
| General Services Administration | 7 | $-13,890,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.5 million |
| FY2025 | $95.8 million |
| FY2026 | $-126,648,387 |
Contract awards
The 50 largest of 252 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7023F00000024 | Department of Homeland Security | BPA Call | 561599 | CLC 1000 ROOM SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI. | $22,040,639 | $55,334,199 | August 14, 2023 | August 13, 2024 | Washington, DC | usaspending.gov |
| 70FB8023F00000022 | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES | $4,999,933 | $7,032,471 | December 9, 2022 | October 15, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000014 | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $3,626,574 | $3,626,574 | October 16, 2024 | August 16, 2025 | Wichita, KS | usaspending.gov |
| 70FB7025F00000010 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEV | $2,735,365 | $2,735,365 | October 5, 2024 | November 3, 2024 | Wichita, KS | usaspending.gov |
| 70FB8025F00000013 | Department of Homeland Security | BPA Call | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $2,489,942 | $2,489,942 | October 13, 2024 | April 27, 2025 | Wichita, KS | usaspending.gov |
| 70FB8024F00000067 | Department of Homeland Security | BPA Call | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $1,711,368 | $1,711,368 | July 26, 2024 | April 5, 2025 | Dekalb, TX | usaspending.gov |
| 70FB8025F00000015 | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $1,704,353 | $1,704,353 | October 16, 2024 | August 18, 2025 | Wichita, KS | usaspending.gov |
| 70FB8024F00000037 | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | $1,526,532 | $1,526,532 | May 27, 2024 | November 23, 2024 | Wichita, KS | usaspending.gov |
| 70FB8025F00000001 | Department of Homeland Security | BPA Call | 561599 | SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC. | $1,412,395 | $1,412,395 | October 1, 2024 | May 25, 2025 | Wichita, KS | usaspending.gov |
| 70FA4025F00000004 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEV | $1,086,658 | $1,086,658 | October 5, 2024 | January 3, 2025 | Tallahassee, FL | usaspending.gov |
| 70FA4025F00000003 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEV | $878,880 | $878,880 | October 1, 2024 | March 29, 2025 | Asheville, NC | usaspending.gov |
| 70FB8026F00000093 | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE (TSA) ANNUAL READINESS SERVICES. | $825,000 | $825,000 | September 25, 2026 | December 24, 2030 | Wichita, KS | usaspending.gov |
| 70FB7025F00000013 | Department of Homeland Security | BPA Call | 561599 | RESPONDER LODGING - ORLANDO, FL | $750,078 | $750,078 | October 9, 2024 | November 7, 2024 | Washington, DC | usaspending.gov |
| 70FB8024F00000022 | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS | $737,798 | $737,798 | April 15, 2024 | March 15, 2025 | Wichita, KS | usaspending.gov |
| 70FB8025F00000052 | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | $546,815 | $546,815 | February 25, 2025 | December 31, 2025 | Wichita, KS | usaspending.gov |
| 70FB8024F00000005 | Department of Homeland Security | BPA Call | 561599 | FEMA CORPS LODGING REQUIREMENT FOR FY24 Q1 | $515,588 | $515,588 | November 15, 2023 | September 16, 2025 | Wichita, KS | usaspending.gov |
| 70RFP424FCE500006 | Department of Homeland Security | BPA Call | 561599 | LODGING ACCOMMODATIONS SUPPORTING DEMOCRATIC NATIONAL CONFERENCE (DNC) - FPS OPERATIONS | $489,440 | $489,440 | August 16, 2024 | August 23, 2024 | Bloomingdale, IL | usaspending.gov |
| W50S7824F0001 | Department of Defense | Delivery Order | 561599 | FY24 ELS 4.0 BPA - 149 FW AND GSU'S | $341,566 | $341,566 | November 1, 2023 | October 31, 2024 | Wichita, KS | usaspending.gov |
| 70FB8026F00000040 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FEMA RESPONDER LODGING IN NOME, ALASKA IN SUPPORT OF ALASKA SEVERE STORMS, FLOODING, AND REMNAN | $314,307 | $314,307 | July 1, 2026 | August 30, 2026 | Wichita, KS | usaspending.gov |
| 70FB8026F00000036 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FEMA RESPONDER LODGING IN BETHEL, ALASKA IN SUPPORT OF ALASKA SEVERE STORMS, FLOODING, AND REMN | $300,109 | $300,109 | June 12, 2026 | October 9, 2026 | Wichita, KS | usaspending.gov |
| 70FB8025F00000051 | Department of Homeland Security | BPA Call | 561599 | FEMA CORPS RESPONDER LODGING FOR 175 ROOMS AROUND ANNISTON AL | $272,227 | $272,227 | February 23, 2025 | March 8, 2025 | Wichita, KS | usaspending.gov |
| W50S7825F0001 | Department of Defense | BPA Call | 561599 | FY25 ELS 4.0 BPA CALL | $261,332 | $261,332 | November 1, 2024 | October 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 70FB8026F00000017 | Department of Homeland Security | BPA Call | 561599 | HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US F | $233,150 | $233,150 | January 24, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 70FB8025F00000044 | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF CALIFORNIA WILDFIRES AND STRAIGHT-LINE WINDS (DR-4856-CA) | $225,199 | $225,199 | January 14, 2025 | July 7, 2025 | Wichita, KS | usaspending.gov |
| 70B03C24F00000263 | Department of Homeland Security | BPA Call | 561599 | THE CHICAGO OFO INTNENTS TO PURCHASE LODGING TO SUPPORT THE REPUBLICAN NATIONA LCONVENTION IN MILWAKEE | $210,521 | $210,521 | July 10, 2024 | September 10, 2024 | Milwaukee, WI | usaspending.gov |
| 70FA4025F00000009 | Department of Homeland Security | BPA Call | 561599 | FEMA RESPONDER LODGING FOR HURRICANE HELENE-GEORGIA 15 ROOMS FOR 30 DAYS (AT THE UNIT PRICE OF $225.45). | $205,310 | $205,310 | October 7, 2024 | January 5, 2025 | Washington, DC | usaspending.gov |
| 70Z08426FHONO0028 | Department of Homeland Security | BPA Call | 561599 | UCGRFEM0087 ESF-10 TYPHOON SINLAKU | $200,000 | $200,000 | July 21, 2026 | October 23, 2026 | Saipan, MP | usaspending.gov |
| 70Z08426FHONO0017 | Department of Homeland Security | Delivery Order | 561599 | LODGING IN GUAM AND SAIPAN FOR TYPHOON SINLAKU | $195,546 | $195,546 | April 12, 2026 | May 15, 2026 | Mongmong, GU | usaspending.gov |
| 70FBR223F00000114 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS UNDER DR-43 | $164,931 | $219,655 | July 20, 2023 | January 18, 2024 | Guaynabo, PR | usaspending.gov |
| 70FB8024F00000060 | Department of Homeland Security | BPA Call | 561599 | ADMINISTRATIVE AND OPERATIONAL FEES FOR LODGING FOR FEMA CORPS MEMBERS | $155,250 | $155,250 | July 8, 2024 | January 4, 2025 | Alexander, AR | usaspending.gov |
| 70B03C24F00000277 | Department of Homeland Security | BPA Call | 561599 | THE CHICAGO OFO INTENTS TO PURCHASE LODGING TO SUPPORT THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO | $153,656 | $153,656 | August 14, 2024 | February 14, 2025 | Elk Grove Village, IL | usaspending.gov |
| 70FB8025F00000023 | Department of Homeland Security | BPA Call | 561599 | FEMA REQUIRES 200 LODGING ROOMS IN TALLAHASSEE, FLORIDA FOR A DURATION OF 10-DAYS. THIS IS A FIRM-FIXED-PRICE. | $151,532 | $151,532 | November 21, 2024 | December 1, 2024 | Tallahassee, FL | usaspending.gov |
| 70FBR624F00000116 | Department of Homeland Security | BPA Call | 561599 | LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | $121,347 | $121,347 | August 17, 2024 | July 25, 2025 | Houston, TX | usaspending.gov |
| 70FBR925F00000054 | Department of Homeland Security | BPA Call | 561599 | FEMA CORPS RESPONDER LODGING (DR-4856-CA) | $118,338 | $118,338 | January 23, 2025 | May 2, 2025 | Wichita, KS | usaspending.gov |
| 70FB8025F00000039 | Department of Homeland Security | BPA Call | 561599 | FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL) | $117,558 | $117,558 | January 7, 2025 | April 16, 2025 | Wichita, KS | usaspending.gov |
| 70FB8025F00000038 | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | $115,892 | $115,892 | February 1, 2025 | July 2, 2025 | Wichita, KS | usaspending.gov |
| 70FBR524F00000046 | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS | $107,353 | $107,353 | August 18, 2024 | October 16, 2024 | Saint Paul, MN | usaspending.gov |
| 70Z08426FHONO0019 | Department of Homeland Security | Delivery Order | 561599 | ESF-10 LODGING FOR SAIPAN | $106,050 | $106,050 | May 24, 2026 | July 5, 2026 | Saipan, MP | usaspending.gov |
| 70FBR924F00000003 | Department of Homeland Security | BPA Call | 561599 | BOC 2530 FEMA CORPS LODGING POP 62 NIGHTS | $74,820 | $74,820 | January 18, 2024 | May 18, 2024 | Wichita, KS | usaspending.gov |
| 70FBR124F00000034 | Department of Homeland Security | BPA Call | 561599 | PROVIDE LODGING FOR FEMA CORPS FOR 91 DAYS IN SUPPORT OF DR-4720-VT. TOTAL POP 08/01/2024 TO 11/10/2024. | $72,353 | $72,353 | August 1, 2024 | August 30, 2024 | Burlington, VT | usaspending.gov |
| 70FB8024F00000058 | Department of Homeland Security | BPA Call | 561599 | BOC 2552 TSA ADMIN AND OPERATIONAL FEES DR-4795 NM | $71,415 | $71,415 | July 1, 2024 | December 28, 2024 | Wichita, KS | usaspending.gov |
| W912L124F0036 | Department of Defense | BPA Call | 561599 | 36DIVARTY_WPF9AA_IDT_01-04AUG2024_LIK LOCATION AUSTIN, TX | $68,951 | $68,951 | May 2, 2024 | September 15, 2024 | Austin, TX | usaspending.gov |
| 70FB8024F00000107 | Department of Homeland Security | BPA Call | 561599 | THIS CALL ORDER IS FOR FEMA RESPONDER LODGING FOR TROPICAL STORM HELENE IN FLORIDA. | $68,309 | $68,309 | September 28, 2024 | October 5, 2024 | Key West, FL | usaspending.gov |
| 70FBR124F00000033 | Department of Homeland Security | BPA Call | 561599 | 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 8/21/202 | $67,320 | $67,320 | June 5, 2024 | August 21, 2024 | Burlington, VT | usaspending.gov |
| 70FBR624F00000047 | Department of Homeland Security | BPA Call | 561599 | BOC 2530 LODGING FEMA CORPS CONTRACT 73D POP JFO 4652-NM | $64,970 | $64,970 | March 6, 2024 | July 17, 2024 | Santa Fe, NM | usaspending.gov |
| W912L124F0015 | Department of Defense | BPA Call | 561599 | LODGING SERVICES FOR 36IDHHBN_WPDWAA_ FEBRUARY 28 - MARCH 3, 2024, AND MARCH 3-7, 2024 | $63,962 | $63,962 | February 28, 2024 | March 7, 2024 | Austin, TX | usaspending.gov |
| 70FB8024F00000045 | Department of Homeland Security | BPA Call | 561599 | RESPONDER LODGING, DISASTER SUPPORT BRANCH, TO PROVIDE DR-4724-HI INDIVIDUAL AND HOUSING PROGRAM OF 60 ROOMS | $63,946 | $63,946 | June 25, 2024 | January 31, 2025 | Wichita, KS | usaspending.gov |
| W912L124F0075 | Department of Defense | BPA Call | 561599 | LODGING SERVICES - 294TH QM - FORT WORTH, TEXAS | $62,181 | $62,181 | July 12, 2024 | August 4, 2024 | Fort Worth, TX | usaspending.gov |
| 70FBR425F00000037 | Department of Homeland Security | BPA Call | 561599 | PROVIDE 30 HOTEL ROOMS FOR 14 NIGHTS AT A HOTEL IN THE GREENSBORO AREA FOR COMMUNITY LIAISON TRAINING IN SUPPORT OF DR-4827-NC | $59,815 | $59,815 | December 8, 2024 | February 28, 2025 | Browns Summit, NC | usaspending.gov |
| 70FBR625F00000019 | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM. | $59,698 | $59,698 | January 7, 2025 | April 6, 2025 | Roswell, NM | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.