Data / Federal awards / NAICS 721110
NAICS 721110 Hotels (except Casino Hotels) and Motels: $1.0 billion in federal contracts to 2,541 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.0 billion under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 19,731 contract awards to 2,541 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($127.6 million), BLUEWATER MANAGEMENT GROUP LLC ($68.1 million), INTERIM HOMES, INC. ($56.0 million). Department of Defense is the largest buyer with $505.1 million. 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 19,731
- Obligated
- $1.0 billion
- Named recipients
- 2,541
- Buying agencies
- 38
- Small business share of obligations
- 51%
- Full and open competition share
- 34%
- Set aside share
- 13%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3,094 | $127.6 million | 12.7% |
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 126 | $68.1 million | 6.8% |
| INTERIM HOMES, INC. | Small Business | 6 | $56 million | 5.6% |
| S365 INC | Small Business | 118 | $37.2 million | 3.7% |
| EXECUTIVE APARTMENTS INC | Small Business | 5 | $30.1 million | 3.0% |
| KBR SERVICES, LLC | Other Than Small Business | 2 | $23.7 million | 2.4% |
| COMMAND MANAGEMENT SERVICES, INC. | Small Business | 40 | $21.5 million | 2.1% |
| HOTEL YOKOSUKA CO., LTD. | Other Than Small Business | 5 | $19.5 million | 1.9% |
| INTERNATIONAL-BUSINESS CENTER TOV | Other Than Small Business | 65 | $18.6 million | 1.9% |
| CHATAN HOTEL MANAGEMENT K.K. | Other Than Small Business | 10 | $12.8 million | 1.3% |
| EMPIRE HOSPITALITY LLC | Small Business | 60 | $12.7 million | 1.3% |
| ARROWHEAD REALTY, LLC | Small Business | 25 | $12.2 million | 1.2% |
| LOTTE HOTEL NEW YORK PALACE, LLC | Other Than Small Business | 6 | $11.4 million | 1.1% |
| TEG HOTELS, LLC | Small Business | 8 | $10 million | 1.0% |
| R.S WOOLARD SPECIALTY SERVICES, L.L.C. | Small Business | 14 | $8.6 million | 0.9% |
| OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN | Other Than Small Business | 16 | $8.5 million | 0.9% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 12 | $7.8 million | 0.8% |
| MOON HOTELS & RESORTS CO. LTD. | Other Than Small Business | 14 | $7.1 million | 0.7% |
| MARRIOTT INTERNATIONAL, INC. | Other Than Small Business | 5 | $6.9 million | 0.7% |
| KATSU SOGO KAIHATSU CO., LTD | Other Than Small Business | 5 | $6.4 million | 0.6% |
| SHANO INC. | Small Business | 61 | $5.6 million | 0.6% |
| NCC PS ENTERPRISES, LLC | Small Business | 19 | $5.3 million | 0.5% |
| HELLO INTERNATIONAL CO.,LTD. | Other Than Small Business | 5 | $5.3 million | 0.5% |
| COPPER RIVER DATA SOLUTIONS, LLC | Small Business | 12 | $5.2 million | 0.5% |
| LEQU OKINAWA CHATAN SPA & RESORT | Other Than Small Business | 11 | $5.1 million | 0.5% |
| TRUNORTH GOVX LLC | Small Business | 46 | $5.1 million | 0.5% |
| TUCSON HOTELS LP | Other Than Small Business | 16 | $4.8 million | 0.5% |
| SNC DE L'HOTEL DABICAM PARIS | Other Than Small Business | 14 | $4.2 million | 0.4% |
| VESSEL HOTEL CAMPANA OKINAWA | Other Than Small Business | 8 | $4.1 million | 0.4% |
| COMMANDING OFFICER | Other Than Small Business | 2 | $4 million | 0.4% |
| HILTON OKINAWA CHATAN RESORT | Other Than Small Business | 10 | $3.9 million | 0.4% |
| RHP OPERATIONS GP, LLC | Other Than Small Business | 2 | $3.9 million | 0.4% |
| BLT FUND9 BETHESDAN, LLC | Small Business | 186 | $3.8 million | 0.4% |
| KYO-YA HOTELS & RESORTS, LP | Other Than Small Business | 5 | $3.7 million | 0.4% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 761 | $3.6 million | 0.4% |
| SOVEREIGN STRATEGIES, LLC | Small Business | 1 | $3.5 million | 0.4% |
| LIBERTY LODGING CO LLC | Small Business | 9 | $3.5 million | 0.3% |
| ATLAS HOSPITALITY MOROCCO | Other Than Small Business | 6 | $3.4 million | 0.3% |
| DORINT GMBH | Other Than Small Business | 8 | $3.4 million | 0.3% |
| NEWLAND USA CORPORATION | Small Business | 62 | $3.2 million | 0.3% |
| TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C. | Small Business | 125 | $2.9 million | 0.3% |
| HYATT CORP | Other Than Small Business | 1 | $2.9 million | 0.3% |
| JDHQ HOLDING LP | Other Than Small Business | 38 | $2.8 million | 0.3% |
| ARMED FORCES RECREATION CENTERS EUROPE | Other Than Small Business | 16 | $2.7 million | 0.3% |
| DFW LAKES HOTEL OPCO, LLC | Small Business | 7 | $2.6 million | 0.3% |
| HYATT CORPORATION | Small Business | 10 | $2.6 million | 0.3% |
| THE CHILDREN'S INN AT NIH INC | Other Than Small Business | 62 | $2.6 million | 0.3% |
| WESNIC TRADING CO LTD | Other Than Small Business | 4 | $2.5 million | 0.3% |
| PUERTO RICO CARIBE LESSEE LLC | Other Than Small Business | 8 | $2.4 million | 0.2% |
| 111 EAST 48TH STREET HOLDINGS, LLC | Other Than Small Business | 9 | $2.4 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 12,107 | $505.1 million | BLUEWATER MANAGEMENT GROUP LLC |
| Department of State | 3,811 | $303.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 1,192 | $82.8 million | BLUEWATER MANAGEMENT GROUP LLC |
| Department of Veterans Affairs | 498 | $57.9 million | ARROWHEAD REALTY, LLC |
| Department of Justice | 425 | $14.2 million | NCC PS ENTERPRISES, LLC |
| Department of Health and Human Services | 1,037 | $13.8 million | BLT FUND9 BETHESDAN, LLC |
| Department of the Interior | 103 | $5.7 million | SOVEREIGN STRATEGIES, LLC |
| Department of the Treasury | 86 | $4.7 million | RENAISSANCE HOTEL OPERATING COMPANY |
| Department of Commerce | 46 | $4.2 million | A29 FUNDING LLC |
| Department of Agriculture | 124 | $2.3 million | GPC CONSOLIDATED REPORTING |
| Department of Transportation | 43 | $1.7 million | RESIDENCE INN BY MARRIOTT, LLC |
| District of Columbia Courts | 8 | $1.5 million | DUPONT HOTEL PROJECT OWNER, LLC |
| Agency for International Development | 101 | $1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Nuclear Regulatory Commission | 4 | $1 million | BSREP II MBN LLC |
| Department of Education | 21 | $907,943 | CCMH PHILADELPHIA MKT. LLC |
| Peace Corps | 2 | $689,766 | BOGART PROPERTIES, INC. |
| Department of Energy | 13 | $588,476 | DIAMONDROCK DC M STREET TENANT, LLC |
| Environmental Protection Agency | 7 | $565,641 | KYO-YA HOTELS & RESORTS, LP |
| National Aeronautics and Space Administration | 21 | $423,502 | COLUMBIA PROPERTIES SAVANNAH LLC |
| Smithsonian Institution | 19 | $392,454 | AVR CRYSTAL CITY HOTEL I LLC |
| Office of Personnel Management | 13 | $350,353 | SELDAR DC HOLDING LLC |
| Department of Labor | 6 | $180,424 | MARRIOTT HOTEL SERVICES, LLC |
| National Labor Relations Board | 4 | $140,508 | QII SOLUTIONS LLC |
| National Science Foundation | 4 | $88,940 | 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC |
| Merit Systems Protection Board | 1 | $78,000 | MARRIOTT INTERNATIONAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345.9 million |
| FY2025 | $302.4 million |
| FY2026 | $348.3 million |
| FY2027 | $7.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 16,417 | $856.7 million |
| X1AB | Lease/rental of Conference Space and Facilities | 1,723 | $63.9 million |
| 7210 | Household Furnishings | 5 | $17.4 million |
| V999 | Transportation/travel/relocation- Other: Other | 137 | $7.7 million |
| X1FC | Lease/rental of Troop Housing Facilities | 199 | $7.6 million |
| R499 | Support- Professional: Other | 61 | $7.3 million |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 177 | $5.1 million |
| R706 | Support- Management: Logistics Support | 33 | $3.5 million |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 63 | $3.5 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0674 | INTERIM HOMES, INC. | Department of State | Delivery Order | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $47,421,846 | $89,008,604 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912L726FA011 | S365 INC | Department of Defense | Delivery Order | 721110 | S365 MEMPHIS LODGING DEC2025/JAN 2026 | $27,610,389 | $47,003,720 | January 26, 2026 | September 30, 2026 | Norfolk, NE | usaspending.gov |
| 19AQMM24F0670 | EXECUTIVE APARTMENTS INC | Department of State | Delivery Order | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $23,594,723 | $23,594,723 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| N4033926CS001 | KBR SERVICES, LLC | Department of Defense | Definitive Contract | 721110 | NSA LODGING | $18,583,512 | $34,705,472 | January 14, 2026 | July 31, 2026 | Bahrain | usaspending.gov |
| N6264926FB014 | HOTEL YOKOSUKA CO., LTD. | Department of Defense | Delivery Order | 721110 | LODGING SERVICES | $9,006,039 | $9,006,039 | December 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N3220525F1209 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $8,728,748 | $8,728,748 | June 5, 2025 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F1383 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING CSU-E NORFOLK | $8,544,405 | $8,544,405 | June 14, 2024 | June 15, 2025 | Chesapeake, VA | usaspending.gov |
| N3220525F0004 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA | $8,473,443 | $8,473,443 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N3220524F0017 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING SAN DIEGO CA TASK ORDER | $7,472,829 | $7,472,829 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA527023C0020 | CHATAN HOTEL MANAGEMENT K.K. | Department of Defense | Definitive Contract | 721110 | DFE SUPPORT | $7,264,465 | $7,264,465 | April 12, 2023 | September 30, 2024 | Japan | usaspending.gov |
| W912L726FA004 | S365 INC | Department of Defense | Delivery Order | 721110 | TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE) | $6,374,360 | $6,374,360 | December 11, 2025 | December 31, 2025 | Norfolk, NE | usaspending.gov |
| 19AQMM22F4265 | INTERIM HOMES, INC. | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $6,183,775 | $24,453,575 | September 30, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| N6264925FB047 | HOTEL YOKOSUKA CO., LTD. | Department of Defense | Delivery Order | 721110 | PSNS LODGING SERVICES | $6,166,745 | $6,166,745 | November 12, 2024 | May 17, 2025 | Japan | usaspending.gov |
| FA527025F0006 | OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $5,673,997 | $5,673,997 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA527023C0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 721110 | DYNAMIC FORCE EMPLOYMENT HOTEL SUPPORT | $5,452,381 | $5,452,381 | April 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| N4033925CS008 | KBR SERVICES, LLC | Department of Defense | Definitive Contract | 721110 | NSA ISA LODGING | $5,132,171 | $5,204,304 | June 12, 2025 | June 30, 2025 | Bahrain | usaspending.gov |
| 36C26127N0076 | TEG HOTELS, LLC | Department of Veterans Affairs | Delivery Order | 721110 | TEMPORARY LODGING SERVICES IN HONOLULU, HI. | $4,752,300 | $4,752,300 | October 1, 2026 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| FA527023C0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 721110 | HOTEL FOR LONG TERM STAY | $4,700,843 | $4,700,843 | March 20, 2023 | September 30, 2024 | Japan | usaspending.gov |
| N3220526F2426 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 63,875 ROOM-NIGHTS260 TRIPS | $4,655,961 | $9,312,394 | March 10, 2026 | March 2, 2027 | Chesapeake, VA | usaspending.gov |
| FA527025F0004 | CHATAN HOTEL MANAGEMENT K.K. | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $4,496,601 | $4,496,601 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| 36C24926N0596 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Delivery Order | 721110 | ARROW HEAD REALTY LODGING | $4,492,800 | $4,492,800 | August 1, 2026 | July 31, 2027 | Nashville, TN | usaspending.gov |
| N6264924F0067 | HOTEL YOKOSUKA CO., LTD. | Department of Defense | Delivery Order | 721110 | LODGING SERVICES (DELUXE ROOM) | $4,301,953 | $4,301,953 | December 1, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N3220526F2340 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | RFQ 0003 - CSU-W LODGING REQUIREMENT, OY 1 TASK ORDER FOR CONTRACT N3220524D2055. 44,173 ROOM-NIGHTS | $4,163,211 | $7,493,949 | March 18, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM25P1061 | LOTTE HOTEL NEW YORK PALACE, LLC | Department of State | Purchase Order | 721110 | HOTEL | $4,097,241 | $4,097,241 | September 8, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 19AQMM24P0558 | LOTTE HOTEL NEW YORK PALACE, LLC | Department of State | Purchase Order | 721110 | HOTEL ACCOMODATIONS | $3,973,816 | $3,973,816 | June 23, 2024 | June 22, 2025 | New York, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.