IGF::OT::IGF SOFLE - KEMPINSKI ROOMS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 19GR1026F0782 — EXEC - S26054 - HOTEL ROOMS - VIP · Department of State · $95,387
Same agency and NAICS · 19TC1026P1184 — HOTEL VENUE FOR INDEPENDENCE DAY EVENT 2026 · Department of State · $95,052
Same agency and NAICS · 191N2926P0620 — SS16202028- PGM: VENUE FOR NATIONAL DAY MUMBAI OCTOBER 20. · Department of State · $74,263
Same agency and NAICS · 19GR1026F0781 — EXEC - S26054 - HOTEL ROOMS - DS/SD · Department of State · $68,966
Same agency and NAICS · 19TS8026P1455 — RENTAL OF CONFERENCE ROOM AND LODGING OF PARTICIPANTS · Department of State · $54,570
Same agency and NAICS · 19UZ8026F0129 — S VISIT/ HILTON REGENCY HOTEL - NEW DELHI TEAM · Department of State · $46,643