# Candi Thomas

Canonical: https://abierto.us/vendors/candi-thomas-nkdfma9n7k74

- UEI: NKDFMA9N7K74
- CAGE: 5ENM3
- Location: Stevensville, MD
- Awards in window: 38 (112 transactions), $6,999,005 obligated, January 3, 2025 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 16 awards, $3,970,957
- Department of the Navy: 7 awards, $2,682,443
- Department of the Army: 12 awards, $345,604
- Office of Personnel Management: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561599 All Other Travel Arrangement and Reservation Services: $6,023,173
- 721110 Hotels (except Casino Hotels) and Motels: $855,177
- 531110 Lessors of Residential Buildings and Dwellings: $120,655

## Competition

- Competed Under SAP: 23 awards
- Full and Open Competition: 14 awards

## Solicitations won

- CGC Alex Haley Dining and Lodging (70Z08526FLREP0095), $564,008. https://abierto.us/opportunities/70z08526flrep0095
- PSU 309 PORT CLINTON, OH BERTHING (70Z08426QDL940006), $22,785. https://abierto.us/opportunities/70z08426qdl940006
- Vermont ANG Q3 RSD Lodging (W50S9C26PA003), $72,585. https://abierto.us/opportunities/w50s9c26pa003
- Temporary Lodging for Reserve DWE PSU 309 (70Z08426QDL940005), $173,472. https://abierto.us/opportunities/70z08426qdl940005
- Vermont Air National Guard RSD Lodging (W50S9C26QA002), $37,714. https://abierto.us/opportunities/w50s9c26qa002

## Largest awards

- N3220525F0402 (delivery order): $1,177,908, MSCHQ Norfolk. Usns Harvey Milk Civmar Lodging Mobile, Al - Fiscal Year 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525F0402_9700_47QMCB22D000B_4732/
- 70Z08026FMECP0009 (delivery order): $1,088,599, SFLC Procurement Branch 1. Uscgc Active FY26 Dry Dock Dining & Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0009_7008_47QMCB22D000B_4732/
- 70Z08025FMECP0021 (delivery order): $1,016,286, SFLC Procurement Branch 1. Uscgc Reliance FY25 DDS D&L. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0021_7008_47QMCB22D000B_4732/
- 70Z08526FLREP0095 (delivery order): $601,154, SFLC Procurement Branch 2. 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 Rooms and 3 Meals Per Day for 36 Members for 105 Days. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0095_7008_47QMCB22D000B_4732/
- N3220525F1328 (delivery order): $586,606, MSCHQ Norfolk. Mercy Civmar Lodging in Mobile Al, Fy 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1328_9700_47QMCB22D000B_4732/
- N3220524F1732 (delivery order): $480,575, MSCHQ Norfolk. N102 / N1 / E. Mason / Comfort Civmar Lodging, Mobile, Al. https://www.usaspending.gov/award/CONT_AWD_N3220524F1732_9700_47QMCB22D000B_4732/
- N3220525F0772 (delivery order): $414,460, MSCHQ Norfolk. Mathew Perry Civmar Lodging in Portland Or, Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0772_9700_47QMCB22D000B_4732/
- N3220524F0790 (delivery order): $361,061, MSCHQ Norfolk. N102 / N1 / E. Mason / Usns William Mclean Civmar Lodging Charleston. https://www.usaspending.gov/award/CONT_AWD_N3220524F0790_9700_47QMCB22D000B_4732/
- 70Z08025FPBPL0022 (delivery order): $349,607, SFLC Procurement Branch 1. CGC Bailey Barco DD FY25 Dining and Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z08025FPBPL0022_7008_47QMCB22D000B_4732/
- W50S9C24PA010 (purchase order): $242,798, W7N4 Uspfo Activity Vtang 158. Total Integration Force Lodging for Unaccompanied Airmen. https://www.usaspending.gov/award/CONT_AWD_W50S9C24PA010_9700_-NONE-_-NONE-/
- N3220525F0363 (delivery order): $211,988, MSCHQ Norfolk. Grasp Civmar Lodging Seward, Alaska, Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0363_9700_47QMCB22D000B_4732/
- W15QKN24F0364 (delivery order): $206,770, W6QK Acc-Ri-Picatinny. This Action Is for the Procurement of Lodging and Conference Space for a Senior Leadership Forum on Behalf of the Mirc.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0364_9700_47QMCB22D000B_4732/
- W9124724P0058 (purchase order): $191,938, W6QM MICC Fdo FT Bragg. RC 24 Hotel Lodging. https://www.usaspending.gov/award/CONT_AWD_W9124724P0058_9700_-NONE-_-NONE-/
- 70Z08426PDL940014 (purchase order): $173,472, LOG-9. Berthing. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940014_7008_-NONE-_-NONE-/
- W912PQ24F0041 (bpa call): $142,460, W7NR Uspfo Activity Ny Arng. Double Occupancy Room Nights- Ft. Drum Ny. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0041_9700_W912PQ22A0008_9700/
- 70Z08025PPBPL0114 (purchase order): $141,007, SFLC Procurement Branch 1. CGC Joseph Doyle Dining Lodging Contract Pop: 9/23/25 to 11/04/25. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0114_7008_-NONE-_-NONE-/
- 70Z02324F91250003 (delivery order): $135,527, HQ Contract Operations (CG-912)(000. Temporary Lodging Services for the USCG Fast Response Cutter (Frc) Pre-Commissioning Crew FRC 1158 in the Vicinity of Lockport, La. the Period of Performance (Pop) for This Contract Is 01 September 2024 Through 23 October 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F91250003_7008_47QMCB22D000B_4732/
- N3220524F0561 (delivery order): $117,594, MSCHQ Norfolk. N102 / N1 / E. Mason / Brunswick Civmar Lodging, Norfolk VA. https://www.usaspending.gov/award/CONT_AWD_N3220524F0561_9700_47QMCB22D000B_4732/
- 70Z08025PPBPL0060 (purchase order): $114,064, SFLC Procurement Branch 1. CGC Pike Dining 06 May 2025 to 12 Aug 2025. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0060_7008_-NONE-_-NONE-/
- 70Z08424PDL940007 (purchase order): $107,707, LOG-9. Port Clinton Idt Berthing Mar 14 - Oct 28, 2024. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940007_7008_-NONE-_-NONE-/
- N3220525F1268 (delivery order): $102,084, MSCHQ Norfolk. Zeus Civmar Lodging, Norfolk, VA Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1268_9700_47QMCB22D000B_4732/
- N3220525F0672 (delivery order): $101,495, MSCHQ Norfolk. Apalachicola Civmar Lodging Norfolk, Va, Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0672_9700_47QMCB22D000B_4732/
- W50S9C21C0004 (definitive contract): $98,275, W7N4 Uspfo Activity Vtang 158. Lease/Rental Long Term Lodging. https://www.usaspending.gov/award/CONT_AWD_W50S9C21C0004_9700_-NONE-_-NONE-/
- 70Z08026PPBPL0043 (purchase order): $95,568, SFLC Procurement Branch 1. CGC Cobia Dining and Lodging 21 Apr 2026 - 24 June 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0043_7008_-NONE-_-NONE-/
- 70Z08424PDL940040 (purchase order): $80,140, LOG-9. Port Clinton, Oh Sept 20, 2024, Thru March 23, 2025, Dwe Training.. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940040_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0044 (purchase order): $75,452, SFLC Procurement Branch 1. CGC Crocodile Dining and Lodging 19MAR25 to 09APR25. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0044_7008_-NONE-_-NONE-/
- W50S9C26PA003 (purchase order): $72,585, W7N4 Uspfo Activity Vtang 158. Lodging Services for RSD Members Over 50 Miles from Installation. https://www.usaspending.gov/award/CONT_AWD_W50S9C26PA003_9700_-NONE-_-NONE-/
- 70Z08425PDL940033 (purchase order): $70,919, LOG-9. Temporary Lodging for Psu 309. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940033_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0145 (purchase order): $69,840, SFLC Procurement Branch 1. CGC Forrest Rednour Dining and Lodging 09/17/2024-10/15/2024. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0145_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0039 (purchase order): $68,970, SFLC Procurement Branch 2. CGC Kanawha DS Messing and Berthing. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0039_7008_-NONE-_-NONE-/
- 70Z08424PDL940009 (purchase order): $67,934, LOG-9. Hotel Berthing for Psu 301 Adt. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940009_7008_-NONE-_-NONE-/
- 70Z08026PPBPL0062 (purchase order): $61,248, SFLC Procurement Branch 1. Dining CGC Diamondback 26may2026-24aug2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0062_7008_-NONE-_-NONE-/
- W911SA25F1000 (delivery order): $58,130, W6QM MICC FT Mccoy (Rc). Lodging, Single Occupancy Dwelling Yr 2. https://www.usaspending.gov/award/CONT_AWD_W911SA25F1000_9700_W911SA23D1007_9700/
- W911SA25FA151 (delivery order): $58,051, W6QM MICC FT Mccoy (Rc). MDR Services, Long Term Lodging 1 June 2025 - 30 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA151_9700_W911SA23D1007_9700/
- 70Z08026PPBPL0104 (purchase order): $54,648, SFLC Procurement Branch 1. CGC Ridley Dining 08 Sept 2026 - 09 Dec 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0104_7008_-NONE-_-NONE-/
- 24322624F0054 (bpa call): $39,240, OPM DC Central Office Contracting. Sp-Hrs-714677 Usaid, Overflow Lodging in Charlottesville for Program Participants.. https://www.usaspending.gov/award/CONT_AWD_24322624F0054_2400_24322623A0007_2400/
- W911SA26FA157 (delivery order): $39,001, W6QM MICC FT Mccoy (Rc). Candi Thomas Long Term Lodging Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA157_9700_W911SA23D1007_9700/
- W50S9C26PA001 (purchase order): $37,714, W7N4 Uspfo Activity Vtang 158. Lodging Services for Airmen Attending Regularly Scheduled Drill That Live Over 50 Miles Away from Base.. https://www.usaspending.gov/award/CONT_AWD_W50S9C26PA001_9700_-NONE-_-NONE-/
- W912PQ25FA027 (bpa call): $36,372, W7NR Uspfo Activity Ny Arng. 3-126 and 1-171 Lodging in Rochester 9aug25-24aug25. https://www.usaspending.gov/award/CONT_AWD_W912PQ25FA027_9700_W912PQ22A0008_9700/
- 70Z08024PPBPL0154 (purchase order): $32,859, SFLC Procurement Branch 1. Dining and Lodging for CGC Crocodile 15oct24-31oct24. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0154_7008_-NONE-_-NONE-/
- W912PQ25FA016 (bpa call): $31,605, W7NR Uspfo Activity Ny Arng. Lodging BPA Dunkirk, Ny 30 May - 14 June 2025. https://www.usaspending.gov/award/CONT_AWD_W912PQ25FA016_9700_W912PQ22A0008_9700/
- W912PQ24F0023 (bpa call): $28,013, W7NR Uspfo Activity Ny Arng. Lik HHBN Troy April 2024. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0023_9700_W912PQ22A0008_9700/
- W912PQ25FA020 (bpa call): $24,948, W7NR Uspfo Activity Ny Arng. Lodging from 9-23RD August. https://www.usaspending.gov/award/CONT_AWD_W912PQ25FA020_9700_W912PQ22A0008_9700/
- W911SA25FA178 (delivery order): $23,603, W6QM MICC FT Mccoy (Rc). MDR Services, Long Term Lodging 9 August 2025 - 30 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA178_9700_W911SA23D1007_9700/
- 70Z08426PDL940017 (purchase order): $22,785, LOG-9. Psu 309 Temporary Berthing for Reserve Dwe in Port Clinton. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940017_7008_-NONE-_-NONE-/
- W912PQ26FA010 (bpa call): $21,060, W7NR Uspfo Activity Ny Arng. Lodging for 153D Troop Command - Niagara, Ny - 26MAY26 - 02JUN26. https://www.usaspending.gov/award/CONT_AWD_W912PQ26FA010_9700_W912PQ22A0008_9700/
- 70Z08024PMECP0172 (purchase order): $20,967, SFLC Procurement Branch 1. Lodging for CGC Dependable 04/23/24-05/14/2024. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0172_7008_-NONE-_-NONE-/
- W912PQ24F0036 (bpa call): $17,004, W7NR Uspfo Activity Ny Arng. 14-29JUL24 Double OCC Room Nights. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0036_9700_W912PQ22A0008_9700/
- 24322625F0007 (bpa call): $15,675, OPM DC Central Office Contracting. Sp-Hrs-256334 Noaa, Overflow Lodging Charlottesville for Program Participants. Clin 00001, 11/18/2024 to 11/23/2024.. https://www.usaspending.gov/award/CONT_AWD_24322625F0007_2400_24322623A0007_2400/
- W912PQ24F0020 (bpa call): $12,696, W7NR Uspfo Activity Ny Arng. Lodging 23 Feb - 1 Mar 2024. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0020_9700_W912PQ22A0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/candi-thomas-nkdfma9n7k74.