Corporate Lodging Consultants, INC.
UEI LUEXN7DZSCU9 · KS · subsidiary of Corpay, INC · SAM.gov record ↗
$95.8M
FY2025 obligations
110
Contract awards
Feb 3, 2020
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$95.3M
- Department Of Defense$391K
- Department Of The Interior$40K
- Department Of The Treasury$10K
- General Services Administration$4K
- Department Of State$0
- Department Of Agriculture$-3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FB8025F00000015 ↗ | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | Federal Emergency Management Agency | 561599 | $65.1M | Oct 16, 2024 | Aug 18, 2025 |
| 70FB7025F00000010 ↗ | 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 | 561599 | $24.2M | Oct 5, 2024 | Nov 3, 2024 |
| 70FB8025F00000014 ↗ | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | Federal Emergency Management Agency | 561599 | $13.6M | Oct 16, 2024 | Aug 16, 2025 |
| 70FB8025F00000001 ↗ | SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC. | Federal Emergency Management Agency | 561599 | $5.6M | Oct 1, 2024 | May 25, 2025 |
| 70FA4025F00000004 ↗ | 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 | 561599 | $4.0M | Oct 5, 2024 | Jan 3, 2025 |
| 70FB8025F00000013 ↗ | TSA CLC SERVICE FEES DR-4829-SC | Federal Emergency Management Agency | 561599 | $2.9M | Oct 13, 2024 | Apr 27, 2025 |
| 70FB8023F00000022 ↗ | TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES | Federal Emergency Management Agency | 561599 | $2.5M | Dec 9, 2022 | Oct 15, 2025 |
| 70FB8024F00000067 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. | Federal Emergency Management Agency | 561599 | $2.4M | Jul 26, 2024 | Apr 5, 2025 |
| 70FB8025F00000044 ↗ | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF CALIFORNIA WILDFIRES AND STRAIGHT-LINE WINDS (DR-4856-CA) | Federal Emergency Management Agency | 561599 | $2.2M | Jan 14, 2025 | Jul 7, 2025 |
| 70FB8025F00000052 ↗ | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | Federal Emergency Management Agency | 561599 | $956K | Feb 25, 2025 | Dec 31, 2025 |
| 70FA4025F00000003 ↗ | 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 | 561599 | $879K | Oct 1, 2024 | Mar 29, 2025 |
| 70FB7025F00000013 ↗ | RESPONDER LODGING - ORLANDO, FL | Federal Emergency Management Agency | 561599 | $750K | Oct 9, 2024 | Nov 7, 2024 |
| 70FB8025F00000023 ↗ | FEMA REQUIRES 200 LODGING ROOMS IN TALLAHASSEE, FLORIDA FOR A DURATION OF 10-DAYS. THIS IS A FIRM-FIXED-PRICE. | Federal Emergency Management Agency | 561599 | $617K | Nov 21, 2024 | Dec 1, 2024 |
| 70FB8024F00000045 ↗ | EXERCISE OPTION PERIOD 4. | Federal Emergency Management Agency | 561599 | $453K | Jun 25, 2024 | Jan 31, 2025 |
| 70FB8025F00000051 ↗ | FEMA CORPS RESPONDER LODGING FOR 175 ROOMS AROUND ANNISTON AL | Federal Emergency Management Agency | 561599 | $329K | Feb 23, 2025 | Mar 8, 2025 |
| 70FBR425F00000226 ↗ | FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC. | Federal Emergency Management Agency | 561599 | $318K | Mar 30, 2025 | May 17, 2025 |
| W50S7825F0001 ↗ | FY25 ELS 4.0 BPA CALL | Department Of The Army | 561599 | $261K | Nov 1, 2024 | Oct 31, 2025 |
| 70FA4025F00000010 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROCURE LODGING FOR 15 RESPONDERS IN TARRANT COUNTY TEXAS IN RESPONSE TO HURRICANE HELENE. THIS IS A FIRM-FIXED PRICE CONTRACT. | Federal Emergency Management Agency | 561599 | $213K | Oct 7, 2024 | Jan 5, 2025 |
| 70FA4025F00000009 ↗ | FEMA RESPONDER LODGING FOR HURRICANE HELENE-GEORGIA 15 ROOMS FOR 30 DAYS (AT THE UNIT PRICE OF $225.45). | Federal Emergency Management Agency | 561599 | $205K | Oct 7, 2024 | Jan 5, 2025 |
| 70FBR425F00000037 ↗ | 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 | 561599 | $145K | Dec 8, 2024 | Feb 28, 2025 |
| 70FBR925F00000054 ↗ | FEMA CORPS RESPONDER LODGING (DR-4856-CA) | Federal Emergency Management Agency | 561599 | $118K | Jan 23, 2025 | May 2, 2025 |
| 70FB8025F00000039 ↗ | FEMA CORPS RESPONDER LODGING (DR-4798-FL AND DR-4734-FL) | Federal Emergency Management Agency | 561599 | $118K | Jan 7, 2025 | Apr 16, 2025 |
| 70FB8025F00000038 ↗ | EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25) | Federal Emergency Management Agency | 561599 | $116K | Feb 1, 2025 | Jul 2, 2025 |
| 70FBR325F00000002 ↗ | EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS UNDER DR-4831-VA | Federal Emergency Management Agency | 561599 | $108K | Oct 13, 2024 | Dec 13, 2024 |
| 70FBR625F00000019 ↗ | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM. | Federal Emergency Management Agency | 561599 | $103K | Jan 7, 2025 | Apr 6, 2025 |