| | 30 STUDIO QUEEN (SINGLE ROOMS) AND 34 STUDIO QUEEN (DOUBLE ROOMS) TOTAL 64 BEDS PER DAY FOR 6 DAYS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $60,288 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V241TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MILITARY PERSONNEL RECRUITMENT | Dec 30, 2025 | Jan 3, 2026 | Jan 9, 2026 |
| | 30 HOTEL ROOM FOR 5 NIGHTS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $23,550 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Dec 29, 2025 | Dec 29, 2025 | Jan 3, 2026 |
| | 114 AVN T10 LODGING FOR 5-8 OCTOBER 2025 FOR PREMOBILIZATION | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $2,535 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V241TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MILITARY PERSONNEL RECRUITMENT | Oct 2, 2025 | Oct 5, 2025 | Oct 8, 2025 |
| | DOUBLE OCCUPANCY ROOMS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $2,706 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jul 18, 2024 | Jul 18, 2024 | Jul 21, 2024 |
| | DOUBLE OCCUPANCY ROOM | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $3,790 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | 3605FOOD PRODUCTS MACHINERY AND EQUIPMENT | May 30, 2024 | May 31, 2024 | Jun 12, 2024 |
| | 23 DOUBLE ROOMS AND 1 SINGLE ROOMS FOR 30 MAY-2JUNE 2024 | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $5,025 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 21, 2024 | May 22, 2024 | Jun 2, 2024 |
| | 2 SINGLE ROOMS/ 4 MAN ROOMS NEW ORLEANS AND PINEVILLE 8-22 JUL 2023 | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,660 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jul 6, 2023 | Jul 6, 2023 | Jul 8, 2023 |
| | JCLC MEAL SERVICES | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $18,509 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 31, 2023 | May 31, 2023 | Jun 5, 2023 |
| | 773RD T10 SINGLE ROOM 15-17MAY | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $2,865 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 10, 2023 | May 10, 2023 | May 15, 2023 |
| | DOUBLE ROOMS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $5,790 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Mar 13, 2023 | Mar 13, 2023 | Mar 24, 2023 |
| | JACKSON BARRACKS BLTG DBL 2 FEB-5 FEB | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $7,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 30, 2023 | Jan 30, 2023 | Feb 5, 2023 |
| | FY22 SOG - WATER/WASTE TREATMENT EXPENSES | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $5,155 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 221320Sewage Treatment Facilities | S119UTILITIES- OTHER | Sep 27, 2022 | Oct 1, 2022 | Sep 30, 2027 |
| | JACKSON BARRACKS LODGING 1-15 JUNE22 | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $27,720 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 26, 2022 | Jun 1, 2022 | Jun 30, 2022 |
| | FY22 LANG WASTE WATER EXPENSE | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,404 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 562998All Other Miscellaneous Waste Management Services | S119UTILITIES- OTHER | Sep 14, 2021 | Oct 1, 2021 | Sep 30, 2022 |
| | JB LODGING DOUBLE-MAN ROOM 256TH MOBILIZATION | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $5,940 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Nov 6, 2020 | Nov 6, 2020 | Nov 7, 2020 |
| | USMS/SOGTC PERCENTAGE OF THE TREATMENT OF WASTE WATER EXPENSE PAID BY CAMP BEAUREGARD (STATE MILITARY DEPARTMENT) | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,400 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Sep 15, 2020 | Oct 1, 2020 | Sep 30, 2021 |
| | FY 20 ANNUAL TRAINING CATERED MEALS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $14,091 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8945FOOD, OILS AND FATS | Jun 4, 2020 | Jun 4, 2020 | Jun 6, 2020 |
| | WASTE WATER EXPENSE FY20 | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,404 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 562998All Other Miscellaneous Waste Management Services | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Mar 23, 2020 | Oct 1, 2019 | Sep 30, 2020 |
| | LUNCH | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $5,535 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8905MEAT, POULTRY, AND FISH | Oct 30, 2019 | Oct 29, 2019 | Nov 3, 2019 |
| | JUNE AT 19 CATERED MEALS FOR 1022ND EN CO AT YCP DFAC AT CAMP MINDEN, MINDEN, LA | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $12,353 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8710FORAGE AND FEED | Jun 7, 2019 | Jun 7, 2019 | Jun 19, 2019 |
| | HOTEL ROOMS FOR PRE-MOB OF THE 225TH HQ MOBING TO FORT BLISS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $6,885 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | Feb 27, 2019 | Feb 27, 2019 | Feb 28, 2019 |
| | USMS/SOGTC PERCENTAGE OF THE TREATMENT OF WASTE WATER EXPENSE PAID BY CAMP BEAUREGARD (STATE MILITARY DEPARTMENT) | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,404 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Oct 16, 2018 | Oct 16, 2018 | Sep 30, 2019 |
| | FOOD CATERING MEAL SERVICES | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $25,773 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | R499SUPPORT- PROFESSIONAL: OTHER | Mar 8, 2018 | Mar 6, 2018 | Mar 25, 2018 |
| | USMS / SPECIAL OPERATIONS GROUP - MONTHLY WASTE WATER TREATMENT EXPENSE | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $1,404 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 221310Water Supply and Irrigation Systems | S119UTILITIES- OTHER | Oct 1, 2017 | Oct 20, 2017 | Sep 30, 2018 |
| | DINNER MEALS | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $3,111 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8945FOOD, OILS AND FATS | Aug 1, 2017 | Jul 26, 2017 | Aug 9, 2017 |