CORPORATE LODGING CONSULTANTS, INC.
WICHITA, Kansas
Total Received
$146.5M
Total Awards
213
State
Kansas
Last Updated
Apr 17, 2026
Yearly Funding Trend
$124.5M24
$461K25
$21.5M26
Top 50 Awards to CORPORATE LODGING CONSULTANTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70FB7023F00000024_7022_47QMCB21A0003_4732 EXERCISE OPTION PERIOD 2 CLIN 0005 AND 0006 | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $52,611,976 |
CONT_AWD_47QMCB22F0002_4732_47QMCB21A0003_4732 PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMERGENCY LODGING REQUIREMENTS FOR AFGHAN REFUGEE RESETTLEMENT. | General Services Administration Federal Acquisition Service | — | WICHITA, KS-04 | 2024 | $30,512,915 |
CONT_AWD_HSFE8016F0211_7022_GS33FCA018_4732 DE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $19,380,745 |
CONT_AWD_70FB8025F00000014_7022_47QMCB24A0003_4732 DEOBLIGATION OF EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $5,523,260 |
CONT_AWD_70FB8023F00000022_7022_47QMCB21A0003_4732 MODIFICATION TO EXERCISE OPTION PERIOD CLIN 1001. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,532,538 |
CONT_AWD_75ACF122F80012_7590_GS33F0009P_4730 THE PURPOSE OF MODIFICATION P00001 IS TO: 1. DE-OBLIGATE $11,502,749.39 FROM 75ACF122F80012 AND 2. CLOSEOUT THE TASK ORDER. | Department of Health and Human Services Administration for Children and Families | — | WICHITA, KS-04 | 2026 | $3,782,851 |
CONT_AWD_70FB7025F00000010_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATION OF EXCESS FUNDING FOR CONTRACTOR SUPPORT TO IDENTIFY AND SECURE LODGING TO SUPPORT RECOVERY IN NORTH CAROLINA. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,735,365 |
CONT_AWD_70FB8025F00000013_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,558,496 |
CONT_AWD_70FB8024F00000067_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | DEKALB, TX-04 | 2024 | $2,333,876 |
CONT_AWD_70FB8024F00000037_7022_47QMCB24A0003_4732 EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $2,173,500 |
CONT_AWD_70FB8025F00000015_7022_47QMCB24A0003_4732 DEOBLIGATION OF FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,132,996 |
CONT_AWD_70FB8025F00000001_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $1,508,783 |
CONT_AWD_70FB8022F00000111_7022_47QMCB21A0003_4732 DE-OBLIGATION OF FUNDS | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,337,134 |
CONT_AWD_70FA4025F00000004_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | TALLAHASSEE, FL-02 | 2026 | $1,086,658 |
CONT_AWD_70FB7023F00000002_7022_47QMCB21A0003_4732 DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $900,342 |
CONT_AWD_70FB8023F00000011_7022_47QMCB21A0003_4732 RE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $856,408 |
CONT_AWD_70FB8023F00000004_7022_47QMCB21A0003_4732 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $794,269 |
CONT_AWD_70FB8022F00000171_7022_47QMCB21A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $788,257 |
CONT_AWD_70FB8024F00000022_7022_47QMCB24A0003_4732 EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $749,971 |
CONT_AWD_70FB8023F00000073_7022_47QMCB21A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT CALL ORDER FOR EMERGENCY LODGING IN SUPPORT OF DR-4715-GU. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $638,508 |
CONT_AWD_70FB8023F00000076_7022_47QMCB21A0003_4732 FEMA CORPS LODGING FY23 Q4. THE PURPOSE OF THIS MODIFICATION IS THE UPDATE THE GOVERNMENT OFFICIALS ON THIS ORDER. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $580,000 |
CONT_AWD_70FB8024F00000005_7022_47QMCB21A0003_4732 FEMA CORPS LODGING REQUIREMENT FOR FY24 Q1 | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $579,061 |
CONT_AWD_70FB8023F00000042_7022_47QMCB21A0003_4732 TO DE-OBLIGATE. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $556,070 |
CONT_AWD_70FB8025F00000052_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $546,815 |
CONT_AWD_70FB8023F00000005_7022_47QMCB21A0003_4732 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $534,613 |
CONT_AWD_70RFP424FCE500006_7001_47QMCB24A0003_4732 LODGING ACCOMMODATIONS SUPPORTING DEMOCRATIC NATIONAL CONFERENCE (DNC) - FPS OPERATIONS | Department of Homeland Security Office of Procurement Operations | — | BLOOMINGDALE, IL-08 | 2024 | $489,440 |
CONT_AWD_70FB8026F00000017_7022_47QMCB24A0003_4732 HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US FOR A BASE PERIOD ONE OPTION PERIOD | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $467,757 |
CONT_AWD_70FB8022F00000138_7022_GS33FCA018_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE OUT BPA CALL. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $466,041 |
CONT_AWD_W50S7824F0001_9700_GS33F0009P_4730 FY24 ELS 4.0 BPA - 149 FW AND GSU'S | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $341,566 |
CONT_AWD_W50S7825F0001_9700_47QMCB24A0003_4732 FY25 ELS 4.0 BPA CALL | Department of Defense Department of the Army | — | JBSA LACKLAND, TX-23 | 2025 | $261,332 |
CONT_AWD_70FB8025F00000044_7022_47QMCB24A0003_4732 DE-OBLIGATE FUNDING & CLOSE OUT BPA CALL ORDER | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $225,199 |
CONT_AWD_70B03C24F00000263_7014_47QMCB24A0003_4732 THE CHICAGO OFO INTNENTS TO PURCHASE LODGING TO SUPPORT THE REPUBLICAN NATIONA LCONVENTION IN MILWAKEE | Department of Homeland Security U.S. Customs and Border Protection | — | MILWAUKEE, WI-04 | 2024 | $210,521 |
CONT_AWD_70FBR423F00000348_7022_47QMCB21A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | FORT MYERS, FL-19 | 2026 | $189,494 |
CONT_AWD_70FBR223F00000114_7022_47QMCB21A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL TEMPORARY LODGING FOR FEMA CORPS PERSONNEL IN SUPPORT OF FEMA DISASTER DECLARATION DR-4339 IN PUERTO RICO. | Department of Homeland Security Federal Emergency Management Agency | — | GUAYNABO, PR-98 | 2024 | $156,492 |
CONT_AWD_70FB8024F00000060_7022_47QMCB24A0003_4732 ADMINISTRATIVE AND OPERATIONAL FEES FOR LODGING FOR FEMA CORPS MEMBERS | Department of Homeland Security Federal Emergency Management Agency | — | ALEXANDER, AR-02 | 2024 | $155,250 |
CONT_AWD_70B03C24F00000277_7014_47QMCB24A0003_4732 THE CHICAGO OFO INTENTS TO PURCHASE LODGING TO SUPPORT THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO | Department of Homeland Security U.S. Customs and Border Protection | — | ELK GROVE VILLAGE, IL-08 | 2024 | $153,656 |
CONT_AWD_70FB8025F00000023_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | TALLAHASSEE, FL-02 | 2026 | $151,532 |
CONT_AWD_70FB8023F00000002_7022_47QMCB21A0003_4732 DE-OBLIGATE & CLOSE OUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $138,001 |
CONT_AWD_70FBR523F00000046_7022_47QMCB21A0003_4732 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 Federal Emergency Management Agency | — | CHICAGO, IL-07 | 2024 | $124,125 |
CONT_AWD_70FBR624F00000116_7022_47QMCB21A0003_4732 LODGING FOR FEMA CORPS IN SUPPORT OF DR-4798-TX | Department of Homeland Security Federal Emergency Management Agency | — | HOUSTON, TX-18 | 2024 | $121,347 |
CONT_AWD_70FB8023F00000092_7022_47QMCB21A0003_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $41,079.94 FROM CLIN 0001. | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $117,510 |
CONT_AWD_70FBR524F00000046_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS. | Department of Homeland Security Federal Emergency Management Agency | — | SAINT PAUL, MN-04 | 2024 | $107,353 |
CONT_AWD_70FB8022F00000117_7022_47QMCB21A0003_4732 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $87,790 |
CONT_AWD_70FBR924F00000003_7022_47QMCB21A0003_4732 BOC 2530 FEMA CORPS LODGING POP 62 NIGHTS | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $74,820 |
CONT_AWD_70FBR124F00000034_7022_47QMCB24A0003_4732 FINAL DE-OBLIGATION AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | BURLINGTON, VT-00 | 2024 | $72,353 |
CONT_AWD_70FB8024F00000058_7022_47QMCB24A0003_4732 BOC 2552 TSA ADMIN AND OPERATIONAL FEES DR-4795 NM | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $71,415 |
CONT_AWD_W912L124F0036_9700_47QMCB24A0003_4732 36DIVARTY_WPF9AA_IDT_01-04AUG2024_LIK LOCATION AUSTIN, TX | Department of Defense Department of the Army | — | AUSTIN, TX-35 | 2024 | $68,951 |
CONT_AWD_70FB8024F00000107_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FOR FEMA RESPONDER LODGING IN SUPPORT OF DR-4828-FL TROPICAL STORM HELENE. | Department of Homeland Security Federal Emergency Management Agency | — | KEY WEST, FL-28 | 2024 | $68,309 |
CONT_AWD_70FBR124F00000033_7022_47QMCB24A0003_4732 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | BURLINGTON, VT-00 | 2024 | $67,320 |
CONT_AWD_70FBR624F00000047_7022_47QMCB24A0003_4732 BOC 2530 LODGING FEMA CORPS CONTRACT 73D POP JFO 4652-NM | Department of Homeland Security Federal Emergency Management Agency | — | SANTA FE, NM-03 | 2024 | $64,970 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Kansas