CORPORATE LODGING CONSULTANTS, INC.

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2026

Contract Awards

$413.2M

620 awards

Summary

CORPORATE LODGING CONSULTANTS, INC. is an organization. Its political footprint includes $413.2 million in government contracts. Their largest government contract source is Department of Defense at $196.2 million. Political activity spans from 2007 to 2026.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $413.2M

Political Money Flow

How Money Flows

Government agencies → CORPORATE LODGING CONS... (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

10 agencies

#	Agency	Total Awarded	Awards
1	Department of Defense	$196.2M	159
2	Department of Homeland Security	$157.6M	214
3	General Services Administration	$30.5M	14
4	Corporation for National and Community Service	$17.4M	108
5	Department of Health and Human Services	$3.8M	2
6	Department of Justice	$2.8M	11
7	Department of Veterans Affairs	$2.4M	15
8	Department of the Treasury	$1.3M	27
9	Department of Agriculture	$744K	8
10	Department of Commerce	$208K	3

Individual Awards

100 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2025-07-02	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT COSTS ASSOCIATED WITH HOTEL AND CONFERENCE ROOMS FOR FEMA RESPONDERS DEPLOYED TO DR4724-HI AS PART OF EMERGENCY RESPONSE AND RECOVERY EFFORTS.	$55.3M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2021-09-01	Department of Defense	CIVIL DISTURBANCE HOTEL LODGING REQUIREMENT-DC & OTHER STATES SUPPORTING MISSION FROM 8-31 JANUARY 2021. DCNG REQUIRES TEMPORARY LODGING FACILITIES APPROXIMATELY 6,200 PERSONNEL AT DOUBLE OCCUPANCY THAT WILL SERVE AS ASSEMBLY AREA(S).	$55.1M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2021-09-16	Department of Defense	CIVIL DISTURBANCE HOTEL LODGING REQUIREMENT-DC & OTHER STATES SUPPORTING MISSION FROM 01 FEBRUARY 2021 TO 15 MARCH 2021. DCNG REQUIRES TEMPORARY LODGING FACILITIES APPROXIMATELY 8,000 PERSONNEL AT SINGLE OCCUPANCY THAT WILL SERVE AS ASSEMBLY AREA(S).	$36.7M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2024-04-05	General Services Administration	PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMERGENCY LODGING REQUIREMENTS FOR AFGHAN REFUGEE RESETTLEMENT.	$30.5M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2021-09-16	Department of Defense	CIVIL DISTURBANCE HOTEL LODGING REQUIREMENT-DC & OTHER STATES SUPPORTING MISSION FROM 16 MARCH 2021 TO 25 MAY 2021. DCNG REQUIRES TEMPORARY LODGING FACILITIES APPROXIMATELY 2,280 PERSONNEL AT SINGLE OCCUPANCY THAT WILL SERVE AS ASSEMBLY AREA(S).	$22.5M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2024-04-29	Department of Homeland Security	DE-OBLIGATION	$19.4M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2008-05-16	Department of Homeland Security	APARTMENT LODGINGS	$11.4M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-05-27	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.	$9.5M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2022-07-26	Department of Defense	MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND GET RELEASE OF CLAIMS TO CLOSE OUT TASK ORDER IN SUPPORT OF OPERATION ALLIES WELCOME (OAW), DULLES AND BETHESDA AREA HOTELS.	$8.3M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2020-07-29	Department of Defense	HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE	$7.9M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-05-11	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING.	$7.0M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2022-07-08	Department of Homeland Security	THE PURPOSE OF THIS CALL ORDER IS TO RATIFY THE LODGING EXPENSES IN THE AMOUNT OF $6,151,481.60 INCURRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY ON BPA CALL #70FB8021F00000144. THESE EXPENSES TO IDENTIFY AND SECURE ACCOMMODATIONS IN SUPPORT OF PRE	$6.2M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-03-25	Department of Defense	ULO	$6.0M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-01-22	Department of Health and Human Services	THE PURPOSE OF MODIFICATION P00001 IS TO: 1. DE-OBLIGATE $11,502,749.39 FROM 75ACF122F80012 AND 2. CLOSEOUT THE TASK ORDER.	$3.8M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-05-22	Department of Homeland Security	DE-OBLIGATION OF FUNDS.	$3.6M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2024-11-13	Department of Homeland Security	DE-OBLIGATION EXCESS FUNDS	$3.0M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2020-05-26	Department of Defense	LODGING	$2.9M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2020-06-15	Department of Defense	LODGING	$2.9M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2020-08-11	Department of Defense	LODGING FOR COVID RESPONSE	$2.9M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2025-10-16	Department of Homeland Security	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.	$2.7M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2020-07-20	Department of Defense	LODGING OPTION 8 8 JUL - 15 AUG	$2.5M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-05-08	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDING.	$2.5M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2025-10-14	Department of Homeland Security	DE-OBLIGATION OF EXCESS FUNDS.	$2.3M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2024-05-27	Department of Homeland Security	EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX	$2.2M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
2026-01-30	Department of Homeland Security	DEOBLIGATION OF FUNDING.	$2.1M	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

1–25 of 100

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Activity data: USAspending.gov

CORPORATE LODGING CONSULTANTS, INC. — Contributions, Lobbying & Contracts | Poliscope