Department of Homeland Security Awarded a Contract to NORDIC HOTELS OU for $35,147.03

Signed on

5/12/2026, 12:00 AM

NORDIC HOTELS OU Government Contract #19EN1026P0136

NORDIC HOTELS OU was awarded a contract with the United States Government for $35,147.03. The contract was awarded by the agency office U.S. EMBASSY TALLINN, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Nordic Hotels OU, a foreign-owned business in Estonia that provides lodging services. The contract, funded by the Department of Homeland Security through the Office of the Inspector General, is for accommodation for a June 2026 training course by the U.S. Embassy Tallinn. The contract is worth $35,147.03. One notable transaction shows a payment of $35,146.33 to Nordic Hotels OU on the contract award date.

Contract Details

Contract ID19EN1026P0136

Contract TypeB

Total Obligation$35,147.03

Exercised Options$35,147.03

Base Amount + Options$35,147.03

Date Signed2026-05-12

Contract DescriptionUSSS INL ACCOMMODATION FOR JUNE 2026 TRAINING COURSE

Start Date2026-05-12

End Date2026-06-07

Agency Details

Awarding AgencyDepartment of State

Awarding Sub AgencyDepartment of State

Awarding OfficeU.S. EMBASSY TALLINN

Funding AgencyDepartment of Homeland Security

Funding Sub AgencyOffice of the Inspector General

Funding OfficeOFFICE INSPECTOR GENERAL

Recipient Details

RecipientNORDIC HOTELS OU

Recipient LocationVIRU VALJAK 3 TALLINN , ESTONIA

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001 | $0.70June 30, 2026

Office of the Inspector General, a sub agency of Department of Homeland Security, issued a payment of $0.70 to NORDIC HOTELS OU. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $35,146.33May 12, 2026

Office of the Inspector General, a sub agency of Department of Homeland Security, issued a payment of $35,146.33 to NORDIC HOTELS OU. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.70June 30, 2026

Office of the Inspector General, a sub agency of Department of Homeland Security, issued a payment of $0.70 to NORDIC HOTELS OU. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $35,146.33May 12, 2026

Office of the Inspector General, a sub agency of Department of Homeland Security, issued a payment of $35,146.33 to NORDIC HOTELS OU. The payment included a Subsidy Cost of $0.00.