Federal contractor · public award history

CORPORATE LODGING CONSULTANTS, INC.

Unique Entity Identifier (UEI)LUEXN7DZSCU9 Commercial and Government Entity (CAGE) code3BE68SAM.gov registration: ActiveWICHITA, KANSAS

Parent: FLEETCOR TECHNOLOGIES INC. Unique Entity Identifier (UEI)KE24FJJWFKA5

Awards we know about: 86
Typical size: $51,014; Middle of their public awards
Dollars on those awards: $91.16M

Most of their awards we can see fall roughly between $17,714 and $225,199.

SAM.gov registration

Status: Active
Purpose of registration: All awards (Z2)
Registration expires: Sep 4, 2026
Activation date: Sep 8, 2025
Primary NAICS (SAM): All Other Travel Arrangement and Reservation Services561599

Other NAICS on file

All Other Travel Arrangement and Reservation Services561599 All Other Support Services561990

Product and Service Codes (SAM)

Transportation/Travel/Relocation- Other: OtherV999

Business types (SAM)

For Profit Organization2X

Entity website

Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.

Continue contractor research

Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.

Verify UEI on SAM.gov ↗Find open opportunities Compare this NAICS market Review public awards

These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.

Awarding agencies

Department of Homeland Security (66)
Department of the Interior (12)
Department of Agriculture (3)
General Services Administration (3)
Department of State (1)
Department of the Treasury (1)

Industries & product codes

All Other Travel Arrangement and Reservation Services561599(86)

Award history

Department of Homeland Security$51,014
Sep 24, 2025Procurement Instrument Identifier (PIID)70FBR425F00000346 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC.
Department of Homeland Security$2.56M
Sep 23, 2025Procurement Instrument Identifier (PIID)70FB8025F00000013 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
TSA CLC SERVICE FEES DR-4829-SC
Department of Homeland Security$38,826
Sep 23, 2025Procurement Instrument Identifier (PIID)70FBR625F00000063 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS FIRMED FIXED PRICE GSA EMERGENCY LODGING SERVICES (ELS) BPA CALL ORDER IS TO PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4879-TX.
Department of Homeland Security$515,588
Sep 16, 2025Procurement Instrument Identifier (PIID)70FB8024F00000005 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING REQUIREMENT FOR FY24 Q1
Department of the Interior$7,000
Sep 8, 2025Procurement Instrument Identifier (PIID)140P5224F0043 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
EMERGENCY LODGING SERVICES HOTEL ACCOMMODATION FOR NPS EMPLOYEES WHEN EVACUATING PARK HOUSING. GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE FL AND OCEAN SPRINGS, MS.
General Services Administration—
Sep 6, 2025Procurement Instrument Identifier (PIID)47QMCB24D0004 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Other: OtherV999Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
Department of Homeland Security$25,976
Sep 5, 2025Procurement Instrument Identifier (PIID)70FB8024F00000038 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
TRANSITIONAL SHELTERING ASSISTANCE (TSA) ADMINISTRATIVE AND OPERATIONAL FEES FOR DR-4776 OK ACTIVITIES
Department of Homeland Security$6,784
Sep 3, 2025Procurement Instrument Identifier (PIID)70Z03025FCLEV0083 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
LODGING ACCOMMODATIONS FOR BOSN FRAZE AT USCG STATION CHICAGO, IL
Department of Homeland Security$117,558
Aug 28, 2025Procurement Instrument Identifier (PIID)70FB8025F00000039 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL)
Department of Homeland Security—
Aug 28, 2025Procurement Instrument Identifier (PIID)70FB8025F00000056 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
IN ACCORDANCE WITH EXECUTIVE ORDER 14222 ACQUISITION ALERT 25-07, SECTION 2(D), AND EXCEPTION TO COVERED CONTRACTS, THIS CONTRACT IS IN SUPPORT OF PUBLIC SAFETY FOR PRESIDENTIALLY DECLARED MAJOR DISASTER FOR STATE OF FLORIDA, DR-4834-FL.
General Services Administration—
Aug 28, 2025Procurement Instrument Identifier (PIID)47QMCB24A0003 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Other: OtherV999Indefinite Delivery Vehicle (IDV)USAspending ↗
THIS IS THE EMERGENCY LODGING SERVICES 4.1 GOVERNMENT-WIDE BLANKET PURCHASE AGREEMENT.
Department of Homeland Security$2.74M
Aug 27, 2025Procurement Instrument Identifier (PIID)70FB7025F00000010 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
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.
Department of Homeland Security$39,559
Aug 26, 2025Procurement Instrument Identifier (PIID)70FBR425F00000330 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF KENTUCKY.
Department of Agriculture—
Aug 25, 2025Procurement Instrument Identifier (PIID)12314420F0106 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
EMERGENCY LODGING SERVICES FOR USDA OFFICE OF HOMELAND SECURITY
Department of Homeland Security$27,357
Aug 21, 2025Procurement Instrument Identifier (PIID)70FBR624F00000090 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4652-NM.
Department of Homeland Security$55,566
Aug 15, 2025Procurement Instrument Identifier (PIID)70FBR224F00000010 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS PERSONNEL IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS UNDER DR-4671 IN PUERTO RICO.
Department of Homeland Security$55,668
Aug 14, 2025Procurement Instrument Identifier (PIID)70FBR125F00000008 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
TO PROVIDE LODGING FOR FEMA CORPS FOR SUPPORT OF DR-4810-VT.
Department of Homeland Security$878,880
Aug 12, 2025Procurement Instrument Identifier (PIID)70FA4025F00000003 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
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.
Department of Homeland Security$205,310
Aug 6, 2025Procurement Instrument Identifier (PIID)70FA4025F00000009 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA RESPONDER LODGING FOR HURRICANE HELENE-GEORGIA 15 ROOMS FOR 30 DAYS (AT THE UNIT PRICE OF $225.45).
Department of the Treasury$10,417
Aug 4, 2025Procurement Instrument Identifier (PIID)20346425F00008 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
CLC LODGING FOR FOREST CORPS ROUND 3
Department of Homeland Security$47,608
Jul 29, 2025Procurement Instrument Identifier (PIID)70FBR523F00000046 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS UNDER DR-4728-IL.
Department of Homeland Security$43,985
Jul 28, 2025Procurement Instrument Identifier (PIID)70FBR624F00000082 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING IN SUPPORT OF DR-4788-AR.
Department of Homeland Security$24,029
Jul 25, 2025Procurement Instrument Identifier (PIID)70FBR624F00000109 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING IN SUPPORT OF DR-4776-OK
Department of Homeland Security$121,347
Jul 25, 2025Procurement Instrument Identifier (PIID)70FBR624F00000116 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX
Department of Homeland Security$86,332
Jul 23, 2025Procurement Instrument Identifier (PIID)70FBR023F00000010 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
BOC 2530 RESPONDER LODGING - HUBS-NOME AND BETHEL,
Department of Homeland Security$39,785
Jul 16, 2025Procurement Instrument Identifier (PIID)70FBR224F00000052 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF ONGOING DISASTER RECOVERY OPERATIONS FOR THE DR-4339 JOINT RECOVERY OFFICE.
Department of the Interior$25,000
Jul 7, 2025Procurement Instrument Identifier (PIID)140P5425F0019 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
CONOPS EAST 2025 EMERGENCY LODGING
Department of the Interior$2,000
Jul 7, 2025Procurement Instrument Identifier (PIID)140P5425F0020 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
CUIS 2025 EMERGENCY LODGING
Department of Homeland Security$27,589
Jul 7, 2025Procurement Instrument Identifier (PIID)70FBR425F00000071 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DR-4829-SC.
Department of Homeland Security$64,970
Jul 7, 2025Procurement Instrument Identifier (PIID)70FBR624F00000047 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
BOC 2530 LODGING FEMA CORPS CONTRACT 73D POP JFO 4652-NM
Department of Homeland Security$46,906
Jul 7, 2025Procurement Instrument Identifier (PIID)70FBR624F00000079 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING IN SUPPORT OF DR-4781-TX.
Department of Homeland Security$21,973
Jul 7, 2025Procurement Instrument Identifier (PIID)70FBR624F00000100 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA CORPS LODGING IN SUPPORT OF DR-4781-TX.
Department of Homeland Security$10,665
Jun 30, 2025Procurement Instrument Identifier (PIID)70FB8024F00000064 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
ADMINISTRATIVE AND OPERATIONAL FEES FOR LODGING FOR FEMA CORPS MEMBERS IN SUPPORT OF DR-4796 IA
Department of Homeland Security$219,655
Jun 30, 2025Procurement Instrument Identifier (PIID)70FBR223F00000114 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
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.
Department of Homeland Security$750,078
Jun 20, 2025Procurement Instrument Identifier (PIID)70FB7025F00000013 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
RESPONDER LODGING - ORLANDO, FL
Department of Homeland Security$5.52M
Jun 10, 2025Procurement Instrument Identifier (PIID)70FB8025F00000014 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL)
Department of Homeland Security$2.13M
Jun 10, 2025Procurement Instrument Identifier (PIID)70FB8025F00000015 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL)
Department of Homeland Security$45,049
Jun 9, 2025Procurement Instrument Identifier (PIID)70FBR624F00000121 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4652-NM.
Department of Homeland Security$17,714
Jun 4, 2025Procurement Instrument Identifier (PIID)70FBR624F00000095 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4795-NM.
Department of Homeland Security—
Jun 2, 2025Procurement Instrument Identifier (PIID)70FBR425F00000036 All Other Travel Arrangement and Reservation Services561599 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE LODGING ACCOMMODATIONS FOR FEMA RESPONDERS, NORTH CAROLINA STATE STAFF, AND INTERGOVERNMENTAL COUNTY LIAISON.

For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.