Vendor, Stevensville, MD
Candi Thomas
UEI NKDFMA9N7K74, CAGE 5ENM3
63 awards and $9,413,809 obligated between January 3, 2024 and September 3, 2026, 34% under full and open competition, against 22.8 offers on average where reported. 30 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $4,448,629 |
| Department of the Navy | $3,553,772 |
| Department of the Army | $1,358,371 |
| Office of Personnel Management | $59,095 |
| Federal Acquisition Service | $0 |
| Department of the Air Force | -$988 |
| Washington Headquarters Services | -$5,070 |
Industries
NAICS on the awards, by dollars.
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $7,360,465 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $1,874,559 |
| Lessors of Residential Buildings and DwellingsNAICS 531110 | $178,785 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 41 |
| Full and Open Competition | 21 |
| Small Business Set Aside - Total | 44 |
| Purchase Order | 25 |
| Delivery Order | 20 |
| BPA Call | 13 |
| Definitive Contract | 2 |
Hear when Candi Thomas wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Candi Thomas holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $829,274
- Soonest
- November 12, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other travel arrangement and reservation services to U.S. Coast Guard, by dollars.
| Csi Aviation, Inc.Killeen, TX | $2,214,925,396 |
| Bluejireh Inc.Huntsville, AL | $4,873,356 |
| Novas Nests LLCMystic, CT | $1,444,626 |
| Palace Travel, Inc.Philadelphia, PA | $466,552 |
| Goldspring Consulting LLCCedar Park, TX | $342,739 |
| Accommodations 4 All LLCFairfax, VA | $331,483 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CGC Alex Haley Dining and Lodging
US Coast Guard, SFLC Procurement Branch 2
Award noticeWOSBNAICS 561599Stevensville, MD70Z08526FLREP0095Awarded to Candi Thomas for $564,008
Posted Jun 29 - PSU 309 PORT CLINTON, OH BERTHING
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 721110Port Clinton, OH70Z08426QDL940006Awarded to Candi Thomas for $22,785
Posted May 15 publications - Vermont ANG Q3 RSD Lodging
Department of the Army, W7N4 Uspfo Activity Vtang 158
Award noticeSmall businessNAICS 721110South Burlington, VTW50S9C26PA003Awarded to Candi Thomas for $72,585
Posted Apr 17 - Temporary Lodging for Reserve DWE PSU 309
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 721110Fremont, OH70Z08426QDL940005Awarded to Candi Thomas for $173,472
Posted Apr 143 publications - Vermont Air National Guard RSD Lodging
Department of the Army, W7N4 Uspfo Activity Vtang 158
Award noticeSmall businessNAICS 721110South Burlington, VTW50S9C26QA002Awarded to Candi Thomas for $37,714
Posted Jan 276 publications - Long Term Lodging
Department of the Army, W7N4 Uspfo Activity Vtang 158
Award noticeSmall businessNAICS 721110South Burlington, VTW50S9C-24-Q-A003Awarded to Candi Thomas for $242,133
Posted Aug 28, 20244 publications - Port Clinton, OH Sep 20 FY24 - Mar 23, 2025 Berthing
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 721110Port Clinton, OH84-24-Q-PR0037DGAwarded to Candi Thomas for $42,076
Posted Aug 12, 20242 publications - RC24 Hotel Lodging Requirement
Department of the Army, W6QM MICC Fdo FT Bragg
Award noticeSmall businessNAICS 721110Phoenix, AZW9124724Q0007Awarded to Candi Thomas for $191,938
Posted Aug 8, 20242 publications - Hotel Berthing
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 721110North Carolina93313PRQ24000000901Awarded to Candi Thomas for $67,934
Posted Mar 7, 20246 publications - Port Clinton Mar-Oct FY24 Berthing
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 721110Alameda, CA84-24-PR0011DGAwarded to Candi Thomas for $107,707
Posted Feb 23, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220525F0402Delivery Order, January 3, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Usns Harvey Milk Civmar Lodging Mobile, Al - Fiscal Year 2025.NAICS 561599, PSC V231 | $1,177,908 |
| 70Z08026FMECP0009Delivery Order, February 4, 2026, Full and Open Competition, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Active FY26 Dry Dock Dining & LodgingNAICS 561599, PSC V231 | $1,088,599 |
| 70Z08025FMECP0021Delivery Order, August 19, 2025, Full and Open Competition, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Reliance FY25 DDS D&LNAICS 561599, PSC V231 | $1,016,286 |
| 70Z08526FLREP0095Delivery Order, June 25, 2026, Full and Open Competition, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | This Order Is for the Dining & Lodging Services for the Uscgc Alex Haley (Wmec 39) to Be Performed in Seward, Ak. 6 Single and 15 Double RooNAICS 561599, PSC V231 | $601,154 |
| N3220525F1328Delivery Order, July 1, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Mercy Civmar Lodging in Mobile Al, Fy 2025NAICS 561599, PSC V231 | $586,606 |
| N3220524F1732Delivery Order, August 16, 2024, Full and Open Competition, 3 offers | MSCHQ NorfolkDepartment of the Navy | N102 / N1 / E. Mason / Comfort Civmar Lodging, Mobile, AlNAICS 561599, PSC V231 | $480,575 |
| N3220525F0772Delivery Order, March 17, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Mathew Perry Civmar Lodging in Portland Or, Fiscal Year 2025NAICS 561599, PSC V231 | $414,460 |
| N3220524F0790Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | MSCHQ NorfolkDepartment of the Navy | N102 / N1 / E. Mason / Usns William Mclean Civmar Lodging CharlestonNAICS 561599, PSC V231 | $361,061 |
| 70Z08025FPBPL0022Delivery Order, August 15, 2025, Full and Open Competition, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Bailey Barco DD FY25 Dining and LodgingNAICS 561599, PSC V231 | $349,607 |
| W50S9C24PA010Purchase Order, August 28, 2024, Competed Under SAP, 14 offersSolicitation | W7N4 Uspfo Activity Vtang 158Department of the Army | Total Integration Force Lodging for Unaccompanied AirmenNAICS 721110, PSC V231 | $242,798 |
| N3220525F0363Delivery Order, December 25, 2024, Full and Open Competition, 3 offers | MSCHQ NorfolkDepartment of the Navy | Grasp Civmar Lodging Seward, Alaska, Fiscal Year 2025NAICS 561599, PSC V231 | $211,988 |
| W15QKN24F0364Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Action Is for the Procurement of Lodging and Conference Space for a Senior Leadership Forum on Behalf of the Mirc.NAICS 561599, PSC V231 | $206,770 |
| W9124724P0058Purchase Order, August 7, 2024, Competed Under SAP, 4 offersSolicitation | W6QM MICC Fdo FT BraggDepartment of the Army | RC 24 Hotel LodgingNAICS 721110, PSC V231 | $191,938 |
| 70Z08426PDL940014Purchase Order, April 13, 2026, Competed Under SAP, 20 offersSolicitation | LOG-9U.S. Coast Guard | BerthingNAICS 721110, PSC V214 | $173,472 |
| W912PQ24F0041BPA Call, June 27, 2024, Competed Under SAP, 1 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Double Occupancy Room Nights- Ft. Drum NyNAICS 721110, PSC 7105 | $142,460 |
| 70Z08025PPBPL0114Purchase Order, September 15, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Joseph Doyle Dining Lodging Contract Pop: 9/23/25 to 11/04/25NAICS 721110, PSC V231 | $141,007 |
| 70Z02324F91250003Delivery Order, August 5, 2024, Full and Open Competition, 5 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Temporary Lodging Services for the USCG Fast Response Cutter (Frc) Pre-Commissioning Crew FRC 1158 in the Vicinity of Lockport, La. the PeriNAICS 561599, PSC V251 | $135,527 |
| N3220524F0561Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | N102 / N1 / E. Mason / Brunswick Civmar Lodging, Norfolk VANAICS 561599, PSC V231 | $117,594 |
| 70Z08025PPBPL0060Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Pike Dining 06 May 2025 to 12 Aug 2025NAICS 561599, PSC X1FZ | $114,064 |
| 70Z08424PDL940007Purchase Order, February 16, 2024, Competed Under SAP, 5 offersSolicitation | LOG-9U.S. Coast Guard | Port Clinton Idt Berthing Mar 14 - Oct 28, 2024NAICS 721110, PSC V231 | $107,707 |
| N3220525F1268Delivery Order, June 18, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Zeus Civmar Lodging, Norfolk, VA Fiscal Year 2025NAICS 561599, PSC V231 | $102,084 |
| N3220525F0672Delivery Order, February 25, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Apalachicola Civmar Lodging Norfolk, Va, Fiscal Year 2025NAICS 561599, PSC V231 | $101,495 |
| W50S9C21C0004Definitive Contract, April 16, 2024, Competed Under SAP, 10 offers | W7N4 Uspfo Activity Vtang 158Department of the Army | Lease/Rental Long Term LodgingNAICS 721110, PSC V231 | $98,275 |
| 70Z08026PPBPL0043Purchase Order, April 15, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Cobia Dining and Lodging 21 Apr 2026 - 24 June 2026NAICS 561599, PSC V231 | $95,568 |
| 70Z08424PDL940040Purchase Order, August 7, 2024, Competed Under SAP, 3 offersSolicitation | LOG-9U.S. Coast Guard | Port Clinton, Oh Sept 20, 2024, Thru March 23, 2025, Dwe Training.NAICS 721110, PSC V231 | $80,140 |
| 70Z08025PPBPL0044Purchase Order, March 12, 2025, Full and Open Competition, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Crocodile Dining and Lodging 19MAR25 to 09APR25NAICS 561599, PSC X1FZ | $75,452 |
| W50S9C26PA003Purchase Order, April 17, 2026, Competed Under SAP, 19 offersSolicitation | W7N4 Uspfo Activity Vtang 158Department of the Army | Lodging Services for RSD Members Over 50 Miles from InstallationNAICS 721110, PSC V231 | $72,585 |
| 70Z08425PDL940033Purchase Order, May 14, 2025, Competed Under SAP, 8 offersSolicitation | LOG-9U.S. Coast Guard | Temporary Lodging for Psu 309NAICS 721110, PSC V231 | $70,919 |
| 70Z08024PPBPL0145Purchase Order, September 16, 2024, Full and Open Competition, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Forrest Rednour Dining and Lodging 09/17/2024-10/15/2024NAICS 561599, PSC X1FZ | $69,840 |
| 70Z08526PIBCT0039Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Kanawha DS Messing and BerthingNAICS 721110, PSC V231 | $68,970 |
| 70Z08424PDL940009Purchase Order, March 6, 2024, Competed Under SAP, 12 offersSolicitation | LOG-9U.S. Coast Guard | Hotel Berthing for Psu 301 AdtNAICS 721110, PSC V231 | $67,934 |
| 70Z08026PPBPL0062Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | Dining CGC Diamondback 26may2026-24aug2026NAICS 721110, PSC V231 | $61,248 |
| W911SA25F1000Delivery Order, October 1, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Single Occupancy Dwelling Yr 2NAICS 531110, PSC V231 | $58,130 |
| W911SA25FA151Delivery Order, June 4, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | MDR Services, Long Term Lodging 1 June 2025 - 30 Sep 2025NAICS 531110, PSC V231 | $58,051 |
| 70Z08026PPBPL0104Purchase Order, September 3, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Ridley Dining 08 Sept 2026 - 09 Dec 2026NAICS 721110, PSC V231 | $54,648 |
| 24322624F0054BPA Call, March 19, 2024, Competed Under SAP, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Hrs-714677 Usaid, Overflow Lodging in Charlottesville for Program Participants.NAICS 721110, PSC V231 | $39,240 |
| W911SA26FA157Delivery Order, April 30, 2026, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Candi Thomas Long Term Lodging Task OrderNAICS 531110, PSC V231 | $39,001 |
| W50S9C26PA001Purchase Order, January 27, 2026, Competed Under SAP, 33 offersSolicitation | W7N4 Uspfo Activity Vtang 158Department of the Army | Lodging Services for Airmen Attending Regularly Scheduled Drill That Live Over 50 Miles Away from Base.NAICS 721110, PSC V231 | $37,714 |
| W912PQ25FA027BPA Call, July 23, 2025, Competed Under SAP, 1 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | 3-126 and 1-171 Lodging in Rochester 9aug25-24aug25NAICS 721110, PSC 7920 | $36,372 |
| 70Z08024PPBPL0154Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Dining and Lodging for CGC Crocodile 15oct24-31oct24NAICS 561599, PSC X1FZ | $32,859 |
| W912PQ25FA016BPA Call, May 9, 2025, Competed Under SAP, 1 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lodging BPA Dunkirk, Ny 30 May - 14 June 2025NAICS 721110, PSC 7920 | $31,605 |
| W912PQ24F0023BPA Call, March 28, 2024, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lik HHBN Troy April 2024NAICS 721110, PSC 7290 | $28,013 |
| W912PQ25FA020BPA Call, June 16, 2025, Competed Under SAP, 3 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lodging from 9-23RD AugustNAICS 721110, PSC 8905 | $24,948 |
| W911SA25FA178Delivery Order, July 1, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | MDR Services, Long Term Lodging 9 August 2025 - 30 Sep 2025NAICS 531110, PSC V231 | $23,603 |
| 70Z08426PDL940017Purchase Order, May 1, 2026, Competed Under SAP, 6 offersSolicitation | LOG-9U.S. Coast Guard | Psu 309 Temporary Berthing for Reserve Dwe in Port ClintonNAICS 721110, PSC V231 | $22,785 |
| W912PQ26FA010BPA Call, May 1, 2026, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lodging for 153D Troop Command - Niagara, Ny - 26MAY26 - 02JUN26NAICS 721110, PSC 7290 | $21,060 |
| 70Z08024PMECP0172Purchase Order, April 22, 2024, Full and Open Competition, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Lodging for CGC Dependable 04/23/24-05/14/2024NAICS 561599, PSC X1FZ | $20,967 |
| W912PQ24F0036BPA Call, June 5, 2024, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | 14-29JUL24 Double OCC Room NightsNAICS 721110, PSC 7290 | $17,004 |
| 24322625F0007BPA Call, November 4, 2024, Competed Under SAP, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Hrs-256334 Noaa, Overflow Lodging Charlottesville for Program Participants. Clin 00001, 11/18/2024 to 11/23/2024.NAICS 721110, PSC V231 | $15,675 |
| W912PQ24F0020BPA Call, February 21, 2024, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lodging 23 Feb - 1 Mar 2024NAICS 721110, PSC 8905 | $12,696 |
| W912PQ24F0043BPA Call, July 1, 2024, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Double OCC Room Nights 10-26JUL24NAICS 721110, PSC 7105 | $9,545 |
| W50S6P21P0002Purchase Order, January 23, 2024, Competed Under SAP, 12 offers | W7MW Uspfo Activity Arang 189Department of the Army | FY22 Uta LodgingNAICS 721110, PSC V231 | $7,981 |
| 24322625F0012BPA Call, November 20, 2024, Competed Under SAP, 2 offers | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Hrs-563s485 State Oig Executive Offsite, Overflow Lodging, Clin 00001, 12/03/2024 to 12/05/2024.NAICS 721110, PSC V231 | $4,180 |
| 70Z08424PDL940002Purchase Order, March 1, 2024, Competed Under SAP, 8 offers | LOG-9U.S. Coast Guard | Funding for Additional Room/Nights. Port Clinton Reserve Dwe Berthing December 14 - 18 FY24 February 08 -12 FY24NAICS 721110, PSC V231 | $762 |
| 24322625F0042BPA Call, January 17, 2025, Competed Under SAP, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Hrs-598233 USAID Overflow Lodging Feb Mar Charlottesville for Program Participants.NAICS 721110, PSC V231 | $0 |
| 70Z08023CMECP0017Definitive Contract, June 26, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Uscgc Tahoma D&L FY-23. Terminate for Convenience Partial.NAICS 721110, PSC V231 | $0 |
| 24322623A0007March 31, 2025 | OPM DC Central Office ContractingOffice of Personnel Management | Overflow Lodging for the Federal Executive Institute (Fei) CampusNAICS 721110, PSC V231 | $0 |
| 47QMCB22D000BJanuary 3, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Office of Acquisition OperaFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561599, PSC V999 | $0 |
| W911SA23D1007August 19, 2025, Competed Under SAP, 28 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | MDR Services, Long Term Lodging IDIQNAICS 531110, PSC V231 | $0 |
| 70Z08421PD5809700Purchase Order, March 20, 2025, Competed Under SAP, 5 offers | LOG-9U.S. Coast Guard | Psu 309 FY21 4TH Quarter Berthing, Port Clinton, OhNAICS 721110, PSC V231 | -$885 |
| FA487724P0002Purchase Order, January 16, 2024, Competed Under SAP, 9 offers | FA4877 355 Cons PKDepartment of the Air Force | 12TH Air Force Conference- the Purpose of This Modification Is to Reorganize Funding to Allow Proper Invoicing, De-Obligating a Total of $98NAICS 721110, PSC X1AB | -$988 |
| W911SA22F1029Delivery Order, March 1, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Single Occupancy SuitesNAICS 721110, PSC V231 | -$2,179 |
| HQ003423P0082Purchase Order, October 31, 2024, Competed Under SAP, 6 offers | Washington Headquarters ServicesWashington Headquarters Services | Lodging Support ServicesNAICS 721110, PSC V231 | -$5,070 |
- Product and service codes
- V231 Lodging - Hotel/MotelX1FZ Lease/Rental Of Other Residential BuildingsV214 Marine Passenger Service7105 Household FurnitureV251 Civilian Personnel Recruitment7920 Brooms, Brushes, Mops, and Sponges
- Transactions
- 161 across 63 awards