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EMPIRE HOSPITALITY LLC
Doing business as EMPIRE HOSPITALITY
VANCOUVER, WA, 98661
Unclaimed
Prime contracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SOUTH TEXAS VETERANS HEALTHCARE SERVICES HOTEL LODGING | 36C25720A0006USAspending | $369,193 | Mar 17, 2026 | Mar 26, 2020 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Army | BUFFALO APPLICANT MANAGEMENT SERVICES (AMS) | W9124D24D0005USAspending | $334,235 | Sep 18, 2025 | Nov 1, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | SALT LAKE CITY APPLICANT MANAGEMENT SERVICES (AMS) | W9124D24D0005USAspending | $417,529 | Sep 17, 2025 | Nov 1, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | SACRAMENTO MEPS APPLICANT MANAGEMENT SERVICES | W9124D24D0005USAspending | $713,394 | Sep 17, 2025 | Nov 1, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | SAN DIEGO LODGING | — | $14,563,914 | Apr 29, 2025 | Jun 24, 2022 – Jul 3, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | LONGTERM LODGING FOR NOAA SHIP RONALD H. BROWN | GS33F009GAUSAspending | $312,892 | Dec 20, 2024 | Jul 1, 2023 – Mar 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (PO). | 70FBR621A00000007USAspending | $303,548 | Oct 30, 2024 | Jun 11, 2021 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | FY24 LODGING IN KIND | GS33F026DAUSAspending | $567,684 | Jul 31, 2024 | Jan 18, 2024 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Army | MONTGOMERY MEALS, LODGING & TRANSPORTATION. | W9124D18D0003USAspending | $1,960,853 | Jul 26, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF HOTEL ROOMS | — | $752,452 | Jun 11, 2024 | Apr 1, 2017 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Army | LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $3,075,516 | Mar 28, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DENVER MEPS APPLICANTS MANAGEMENT SERVICES | W9124D18D0003USAspending | $837,280 | Mar 26, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | NEW YORK MEPS MEALS, LODGING & TRANSPORTATION SERVICES | W9124D18D0003USAspending | $2,308,371 | Mar 7, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DETROIT MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $254,529 | Feb 29, 2024 | May 1, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | MEALS, LODGING, & TRANSPORTATION | W9124D18D0003USAspending | $1,769,934 | Feb 29, 2024 | Mar 1, 2021 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | AMARILLO MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | W9124D18D0003USAspending | $390,562 | Feb 27, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | PHOENIX MEPS MEAL, LODGING, & TRANSPORTATION SERVICES. | W9124D18D0003USAspending | $1,052,943 | Feb 26, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | N102 / N1 / E. MASON / JOHN CANLEY CIVMAR LODGING, PORTLAND, OR | GS33F026DAUSAspending | $404,099 | Jan 26, 2024 | Aug 16, 2023 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Army | HOUSTON MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | W9124D18D0003USAspending | $964,695 | Jan 25, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | LOUISVILLE MEPS MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $480,731 | Jan 23, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FORT JACKSON MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $1,253,180 | Dec 19, 2023 | Jun 23, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MINNEAPOLIS MEPS MEALS, LODGING AND TRANSPORATION SERVICES. | W9124D18D0003USAspending | $599,384 | Dec 19, 2023 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $528,470 | Oct 25, 2023 | Jul 7, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $283,878 | Oct 11, 2023 | Jul 7, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) BEAVERCREEK OH | FA239622D0005USAspending | $318,479 | Jul 20, 2023 | Jul 28, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS ST. LOUIS STUDENT LODGING/HOTEL TASK ORDER 2023 | FA239622D0005USAspending | $286,533 | Jul 10, 2023 | Jul 14, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET CSTARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2023 | FA239622D0005USAspending | $487,506 | Jul 1, 2023 | Jul 7, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Army | SAN DIEGO MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $2,031,353 | Jun 29, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | MULTIPLE LODGING LOCATIONS AND DATES IN ACCORDANCE WITH THE STATEMENT OF WORK. | GS33F026DAUSAspending | $451,328 | Mar 17, 2023 | Jan 5, 2023 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Army | SAN DIEGO MEALS, LODGING & TRANSPORTATION. | W9124D18D0003USAspending | $1,081,864 | Mar 9, 2023 | Apr 1, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | PORTLAND, OR MEPS MEALS, LODGING, AND TRANSPORTATION | W9124D18D0003USAspending | $371,022 | Feb 22, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | SPRINGFIELD MEPS MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $764,576 | Jan 30, 2023 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | SAN ANTONIO MEPS MEALS, LODGING, AND TRANSPORTATION | W9124D18D0003USAspending | $890,208 | Jan 30, 2023 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | APARTMENT HOUSING FOR RESIDENT MEDICAL STUDENTS | GS33F009GAUSAspending | $384,593 | Dec 20, 2022 | Jul 1, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | KANSAS CITY MEALS, LODGING AND TRANSPORTATION. | W9124D18D0003USAspending | $565,997 | Oct 17, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | LITTLE ROCK MEALS, LODGING&TRANSPORTATION | W9124D18D0003USAspending | $952,633 | Sep 22, 2022 | Sep 24, 2020 – Mar 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES. | 70FBR918A00000002USAspending | $1,000,542 | Sep 9, 2022 | Nov 13, 2017 – Aug 11, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES. | 70FBR918A00000002USAspending | $689,355 | Jul 19, 2022 | Nov 13, 2017 – Feb 9, 2021 |
| Prime | Department of Defense Department of the Army | MONTGOMERY MEPS MEALS, LODGING, AND TRANSPORTATION | W9124D18D0003USAspending | $1,093,764 | Jun 23, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MEPS APPLICANTS MANAGEMENT SERVICES | W9124D18D0003USAspending | $585,040 | Jun 21, 2022 | Feb 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | NASHVILLE MEPS MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $732,587 | Apr 21, 2022 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | MEPS APPLICANTS MANAGEMENT SERVICES | W9124D18D0003USAspending | $2,569,739 | Mar 31, 2022 | May 1, 2019 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | EL PASO MEPS APPLICANTS MANAGEMENT SERVICES | W9124D18D0003USAspending | $635,490 | Mar 16, 2022 | May 1, 2019 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | BALTIMORE MEALS, LODGING & TRANSPORTATION | W9124D18D0003USAspending | $579,893 | Mar 10, 2022 | Apr 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | EO14042 N102D/N13 E. MASON CLAUSE TRANSPARENCY AND PATUXENT CIVMAR LODGING | GS33F026DAUSAspending | $376,157 | Mar 8, 2022 | Nov 18, 2021 – Mar 20, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF -DIRECT LEASE- PROPERTY MANAGEMENT SERVICES FOR THE DIRECT LEASE OF RENTAL PROPERTIES IN SUPPORT OF STATE OF FLORIDA AS A RESULT OF HURRICANE IRMA | 70FBR418A00000003USAspending | $447,998 | Mar 3, 2022 | Dec 28, 2017 – Mar 3, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MEALS, LODGING&TRANSPORTATION | W9124D18D0003USAspending | $1,421,586 | Feb 1, 2022 | Feb 26, 2018 – May 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF -DIRECT LEASE- PROPERTY MANAGEMENT SERVICES FOR THE DIRECT LEASE OF RENTAL PROPERTIES IN SUPPORT OF STATE OF FLORIDA AS A RESULT OF HURRICANE IRMA | 70FBR418A00000003USAspending | $1,074,410 | Jan 24, 2022 | Oct 23, 2017 – Jan 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES. | 70FBR918A00000002USAspending | $653,980 | Dec 29, 2021 | Nov 13, 2017 – Aug 11, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES. | 70FBR918A00000002USAspending | $332,695 | Oct 22, 2021 | Nov 13, 2017 – Jun 9, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HOTEL ROOMS FOR MEPS APPLICANTS - CONTRACT HASNT STARTED YET W9124D25F0034 · Prime awardUSAspending | W9124D24D0005USAspending | $0 | Feb 2, 2025 | — – — |
| Subcontractor | Department of Defense | HOTEL ROOMS FOR MEPS W9124D25F0034 · Prime awardUSAspending | W9124D24D0005USAspending | $0 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | HOTELS FOR MEPS PROGRAM MIN W9124D25F0025 · Prime awardUSAspending | W9124D24D0005USAspending | $0 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | HOTEL ROOMS FOR GOVERNMENT TRAVELERS W9124D25F0013 · Prime awardUSAspending | W9124D24D0005USAspending | $0 | Dec 1, 2024 | — – — |
| Subcontractor | Department of Defense | HOTEL ROOMS FOR MEPS APPLICANTS W9124D25F0014 · Prime awardUSAspending | W9124D24D0005USAspending | $14,850 | Dec 1, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced