# Hall Brian

Canonical: https://abierto.us/vendors/hall-brian-c7mawrjdac16

- UEI: C7MAWRJDAC16
- CAGE: 7CTF3
- Location: Solana Beach, CA
- Awards in window: 171 (299 transactions), $13,927,450 obligated, January 23, 2025 to September 13, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 147 awards, $6,920,876
- Department of the Air Force: 3 awards, $5,164,005
- Department of Veterans Affairs: 14 awards, $1,750,180
- Department of the Army: 4 awards, $91,890
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $11,562,862
- 561599 All Other Travel Arrangement and Reservation Services: $2,315,456
- 311999 All Other Miscellaneous Food Manufacturing: $48,633
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $500

## Competition

- Competed Under SAP: 150 awards
- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Amarillo VA Temporary Housing Lodging (36C25726Q0530), $426,400. https://abierto.us/opportunities/36c25726q0530
- HOPTEL - Little Rock, AR Emergency AP-lodging contract 3 months (36C25626F0059), $149,984. https://abierto.us/opportunities/36c25626f0059
- Heart Transplant Patient Lodging (36C26126Q0065). https://abierto.us/opportunities/36c26126q0065
- Off-Center Lodging, FLETC Artesia (70LART26QPFB00001). https://abierto.us/opportunities/70lart26qpfb00001

## Largest awards

- FA469025F0015 (delivery order): $8,779,163, FA4690 28 Cons PKC. Raiders Reffuge Commercial Lodging Service Program. https://www.usaspending.gov/award/CONT_AWD_FA469025F0015_9700_47QMCB20D000N_4732/
- FA445225P0016 (purchase order): $3,672,750, FA4452 763 Ess. Lodging Services for Personnel in Guam in Support of Mobility Guardian 2025 (MG25). https://www.usaspending.gov/award/CONT_AWD_FA445225P0016_9700_-NONE-_-NONE-/
- 36C25624F0247 (delivery order): $1,237,042, 256-Network Contract Office 16. Transplant Beneficiaries Hoptel Services (Off-Site Lodging). https://www.usaspending.gov/award/CONT_AWD_36C25624F0247_3600_47QMCB20D000N_4732/
- 36C25622C0033 (definitive contract): $590,968, 256-Network Contract Office 16. Hoptel - OFF-SITE Lodging for Eligible Veterans. https://www.usaspending.gov/award/CONT_AWD_36C25622C0033_3600_-NONE-_-NONE-/
- 36C25626F0059 (delivery order): $559,984, 256-Network Contract Office 16. Central Arkansas Veterans Healthcare System (Cavhs) Hoptel Services (Off-Site Lodging) for Veterans and Caregivers. https://www.usaspending.gov/award/CONT_AWD_36C25626F0059_3600_47QMCB20D000N_4732/
- 70LGLY26PGLB00137 (purchase order): $425,707, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00137_7015_-NONE-_-NONE-/
- 36C25622C0001 (definitive contract): $417,935, 256-Network Contract Office 16. EO14042 Hoptel - Temporary, Overnight Lodging. https://www.usaspending.gov/award/CONT_AWD_36C25622C0001_3600_-NONE-_-NONE-/
- 70LGLY26PGLB00134 (purchase order): $414,540, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00134_7015_-NONE-_-NONE-/
- 36C24626N0201 (delivery order): $379,600, 246-Network Contracting Office 6. Patient Lodging for Durham Vamc B. Hall. https://www.usaspending.gov/award/CONT_AWD_36C24626N0201_3600_36C24625D0005_3600/
- 36C25626F0097 (delivery order): $336,786, 256-Network Contract Office 16. Emergency Hoptel Requirement for Hou Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25626F0097_3600_47QMCB20D000N_4732/
- 70LGLY26PGLB00090 (purchase order): $277,547, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00090_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00089 (purchase order): $265,176, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00089_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00126 (purchase order): $250,355, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00126_7015_-NONE-_-NONE-/
- 36C24625N0071 (delivery order): $242,760, 246-Network Contracting Office 6. Paintent Lodging Base Year. https://www.usaspending.gov/award/CONT_AWD_36C24625N0071_3600_36C24625D0005_3600/
- 36C25626F0057 (delivery order): $236,203, 256-Network Contract Office 16. Central Arkansas Veterans Healthcare System OFF-SITE Lodging for Veterans (Hoptel). https://www.usaspending.gov/award/CONT_AWD_36C25626F0057_3600_47QMCB20D000N_4732/
- 70LGLY26PGLB00097 (purchase order): $233,991, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00097_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00124 (purchase order): $231,601, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00124_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00087 (purchase order): $229,881, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00087_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00101 (purchase order): $226,629, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00101_7015_-NONE-_-NONE-/
- 36C26126P0532 (purchase order): $190,560, 261-Network Contract Office 21. Lodging for Heart Transplant Veterans. https://www.usaspending.gov/award/CONT_AWD_36C26126P0532_3600_-NONE-_-NONE-/
- 70LGLY26PGLB00019 (purchase order): $159,936, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00019_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00096 (purchase order): $128,448, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00096_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00308 (purchase order): $114,058, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00308_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00094 (purchase order): $106,272, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00094_7015_-NONE-_-NONE-/
- 36C25726N0394 (delivery order): $106,100, 257-Network Contract Office 17. Task Order Against Idc. https://www.usaspending.gov/award/CONT_AWD_36C25726N0394_3600_36C25726D0079_3600/
- 70LGLY26PGLB00092 (purchase order): $101,088, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00092_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00136 (purchase order): $93,660, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00136_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00141 (purchase order): $93,500, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00141_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00118 (purchase order): $93,214, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00118_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00001 (purchase order): $92,352, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00001_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00093 (purchase order): $89,388, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00093_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00060 (purchase order): $87,543, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00060_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00222 (purchase order): $86,678, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00222_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00242 (purchase order): $85,710, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00242_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00004 (purchase order): $84,192, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00004_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00112 (purchase order): $81,646, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in May 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00112_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00207 (purchase order): $81,207, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00207_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00244 (purchase order): $81,207, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 206.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00244_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00245 (purchase order): $81,207, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00245_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00271 (purchase order): $81,207, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00271_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00200 (purchase order): $72,567, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00200_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00232 (purchase order): $69,040, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00232_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00197 (purchase order): $61,145, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00197_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00058 (purchase order): $59,898, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00058_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00072 (purchase order): $59,898, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00072_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00115 (purchase order): $59,318, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00115_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00217 (purchase order): $57,449, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of September 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00217_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00122 (purchase order): $56,549, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00122_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00235 (purchase order): $56,394, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00235_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00274 (purchase order): $53,574, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When On-Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00274_7015_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hall-brian-c7mawrjdac16.