Data / Federal awards / NAICS 721110 / Agency for International Development
Agency for International Development contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $1.0 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $1.0 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 101 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($516,067), FOREIGN AWARDEES (UNDISCLOSED) ($192,202), SMPI MAKATI FLAGSHIP REALTY CORP. ($85,850). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 721110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 101
- Obligated
- $1.0 million
- Named recipients
- 25
- Small business share of obligations
- 2%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2025-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 15 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 59 | $516,067 | 49.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 7 | $192,202 | 18.5% |
| SMPI MAKATI FLAGSHIP REALTY CORP. | Other Than Small Business | 6 | $85,850 | 8.3% |
| IVY LEAGUE DEVELOPMENTS LIMITED | Other Than Small Business | 3 | $64,871 | 6.3% |
| AMMAN MARRIOTT HOTEL | Other Than Small Business | 2 | $52,055 | 5.0% |
| OCI VIRGINIA CROSSINGS LLC | Other Than Small Business | 1 | $41,291 | 4.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $27,274 | 2.6% |
| AMMAN TOURISM INVESTMENT COMPANY LLC | Other Than Small Business | 1 | $18,686 | 1.8% |
| DIPLOMAT WYNDHAM BOGOTA | Other Than Small Business | 1 | $14,695 | 1.4% |
| JOHNWOOD HOTEL LTD | Other Than Small Business | 1 | $14,228 | 1.4% |
| TCC HOTEL ASSET MANAGEMENT COMPANY LIMITED BRANCH | Other Than Small Business | 1 | $14,000 | 1.3% |
| AL RABYA HOTELS TOURISM AND COMMERCIAL CENTERS CO. | Other Than Small Business | 1 | $10,804 | 1.0% |
| INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC | Other Than Small Business | 1 | $9,276 | 0.9% |
| BNF-BRIGHT NEW FUTURE PRIVATE LIMITED | Other Than Small Business | 1 | $6,601 | 0.6% |
| BSREP II MBN LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GMT HOTELS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CCHH BURLINGAME LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PHILIPPINE DIAMOND HOTEL & RESORT, INC. | Other Than Small Business | 1 | $-1,217 | -0.1% |
| HYATT CORPORATION | Other Than Small Business | 1 | $-3,361 | -0.3% |
| EXECUTIVE CONCEPTS LIMITED | Other Than Small Business | 1 | $-4,586 | -0.4% |
| CONRAD BANGKOK | Other Than Small Business | 1 | $-6,613 | -0.6% |
| HCC HOTEL OWNER L.P. | Other Than Small Business | 1 | $-8,592 | -0.8% |
| CHAIN HOTEL COMPANY SA | Other Than Small Business | 2 | $-11,216 | -1.1% |
| QUALITY INN COMPANY LIMITED BRANCH 00004 | Other Than Small Business | 1 | $-11,853 | -1.1% |
| JW MARRIOTT HOTEL BANGKOK | Other Than Small Business | 1 | $-12,406 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 101 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-25,086 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 25 | $213,315 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 5 | $209,797 |
| X1AB | Lease/rental of Conference Space and Facilities | 37 | $173,843 |
| E1AB | Purchase of Conference Space and Facilities | 7 | $114,735 |
| V229 | Transport/travel/relocation- Travel/lodging/recruit: Purch of Transit/public Transport Fare Media | 1 | $72,987 |
| V224 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Marine Charter | 1 | $43,010 |
| X1AA | Lease/rental of Office Buildings | 1 | $43,000 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $34,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72049223P00006 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 721110 | LODGING FOR 4 MONTHS (DECEMBER 6, 2022 TO DECEMBER 5, 2023) | $118,612 | $193,487 | November 23, 2022 | June 30, 2025 | Solomon Islands | usaspending.gov |
| 72061224P00057 | IVY LEAGUE DEVELOPMENTS LIMITED | Agency for International Development | Purchase Order | 721110 | LONG TERM ACCOMMODATION WITH UFULU GARDENS IS REQUIRED FOR A PERIOD OF ONE YEAR FROM JULY 1, 2024 TO JUNE 30, 2025. UFULU WILL PROVIDE 4 SEL | $72,987 | $72,987 | August 29, 2024 | June 30, 2025 | Malawi | usaspending.gov |
| 72049224P00086 | SMPI MAKATI FLAGSHIP REALTY CORP. | Agency for International Development | Purchase Order | 721110 | TEMPORARY ACCOMMODATIONS FOR A. LOVEJOY FOR AUGUST 3 TO NOVEMBER 4, 2024 | $46,048 | $46,048 | August 1, 2024 | April 15, 2025 | Philippines | usaspending.gov |
| 72062424P00001 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | USAID/WEST AFRICA MISSION RETREAT | $45,000 | $45,000 | November 22, 2023 | May 31, 2024 | Ghana | usaspending.gov |
| 72066025P00014 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | ACCOMMODATION OF USAID STAFF AT THE HILTON DURING THE PACK OUT | $43,010 | $43,010 | April 26, 2025 | August 15, 2025 | Congo (kinshasa) | usaspending.gov |
| 72029423P00038 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | RENEWAL OF TDY SUITE/APARTMENT AT NOTRE-DAME HOTEL IN JERUSALEM FOR THE USE OF MISSION EMPLOYEES. A RENTAL FEE OF $3883 PER MONTH. TOTAL OF | $43,000 | $86,000 | September 12, 2023 | February 26, 2025 | Israel | usaspending.gov |
| 72001G25C00005 | OCI VIRGINIA CROSSINGS LLC | Agency for International Development | Definitive Contract | 721110 | AI&E LEADERSHIP TRAINING CONFERENCE VENUE | $41,291 | $41,291 | November 19, 2024 | September 8, 2025 | Glen Allen, VA | usaspending.gov |
| 72027824P00021 | AMMAN MARRIOTT HOTEL | Agency for International Development | Purchase Order | 721110 | ONE SUITE (WITHOUT KITCHENETTE) FOR ALLEN VARGAS AT AMMAN MARRIOTT HOTEL. THE PRICE PER NIGHT IS JOD 157.50 INCLUSIVE OF SERVICE CHARGE. THE | $40,042 | $40,042 | January 31, 2024 | August 8, 2024 | Jordan | usaspending.gov |
| 72064125P00006 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | HOTEL CONFERENCE PACKAGE AND SPACE FOR A TWO DAY NON RESIDENTIAL USAID WA AND GHANA CTAP EVENT SESSION FOR 199 PARTICIPANTS FROM JUNE 5 AND | $34,400 | $34,400 | June 4, 2025 | September 2, 2025 | Ghana | usaspending.gov |
| 72049224P00079 | SMPI MAKATI FLAGSHIP REALTY CORP. | Agency for International Development | Purchase Order | 721110 | VENUE PACKAGE FOR THE CLIMB TRAINING 2024 | $28,349 | $28,349 | July 11, 2024 | November 14, 2024 | Philippines | usaspending.gov |
| 72039124P00027 | GPC CONSOLIDATED REPORTING | Agency for International Development | Purchase Order | 721110 | U.S.-PAKISTANI DIASPORA ENGAGEMENT INVEST IN PAKISTAN CONFERENCE WASHINGTON D.C. JULY 29, 2024 | $27,274 | $27,274 | July 19, 2024 | December 31, 2024 | Pakistan | usaspending.gov |
| 72049224P00031 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 721110 | VENUE RENTAL FOR THE PHILIPPINES' NEW COUNTRY DEVELOPMENT COOPERATION STRATEGY WORKSHOP ON MARCH 6 TO 8, 2024. | $26,437 | $26,437 | February 14, 2024 | November 14, 2024 | Philippines | usaspending.gov |
| 72061523P00103 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | TO PROCURE CONFERENCING SERVICES FROM TRIBE & TRADEMARK HOTEL FOR USAID KEA | $26,179 | $76,179 | September 22, 2023 | May 14, 2025 | Kenya | usaspending.gov |
| 72062124P00073 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | VENUE FOR THE MISSION RETREAT: DATE: NOVEMBER 20-21,2024 NUMBER OF ATTENDEES: 170 PERSONS SETUP: ROUND TABLES 1 MEETING ROOM + 2 BREAKOUT RO | $22,374 | $22,374 | September 27, 2024 | November 21, 2024 | Tanzania | usaspending.gov |
| 72062124P00033 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | THE PURPOSE OF THIS FIRM FIXED PURCHASE ORDER IS TO PROCURE A BEDROOM APARTMENT FOR USAID/TANZANIA ECONOMIC GROWTH OFFICE SHORT-TERM USPSC S | $22,156 | $22,156 | May 6, 2024 | November 5, 2024 | Tanzania | usaspending.gov |
| 72061524P00031 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | THIS IS A FIRM FIXED UNIT PRICE PURCHASE ORDER FOR PROCUREMENT OF TEMPORARY ACCOMMODATION SERVICES FOR THE HR SENIOR ADVISOR (PERIOD FROM MA | $21,767 | $21,767 | March 7, 2024 | June 3, 2025 | Kenya | usaspending.gov |
| 72061124P00038 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | PROCURE ACCOMMODATION SERVICES FOR C3 EDUCATION OFFICER. DURATION STAY FROM AUG 7-SEPT 7, 2024 | $20,700 | $20,700 | July 29, 2024 | September 30, 2024 | Zambia | usaspending.gov |
| 72061124P00039 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | PROCURE ACCOMMODATION SERVICES FOR SENIOR DEVELOPMENT OUTREACH AND COMMUNICATION OFFICER. DURATION FROM AUG 6 - SEPT 6, 2024 | $20,700 | $20,700 | July 28, 2024 | September 30, 2024 | Zambia | usaspending.gov |
| 72049224P00077 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 721110 | TEMPORARY ACCOMMODATION FOR INCOMING CONTROLLER | $20,005 | $20,005 | July 11, 2024 | May 2, 2025 | Philippines | usaspending.gov |
| 72064124P00012 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | TO PROCURE AN OFFSITE VENUE FOR A TWO DAY, OFF SITE, MISSION WIDE RETREAT FOR USAID GHANA COUNTRY DEVELOPMENT COOPERATION STRATEGY PLANNING | $19,575 | $19,575 | May 15, 2024 | September 30, 2024 | Ghana | usaspending.gov |
| 72064124P00003 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | PURCHASE OF VENUE FOR USAID/GHANA MISSION WISE PROGRAM. | $19,563 | $19,563 | December 27, 2023 | February 1, 2024 | Ghana | usaspending.gov |
| 72064124P00030 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | TWO-DAY OFF-SITE MISSION-WIDE RETREAT (OCTOBER 9 - 10, 2024) | $19,323 | $19,323 | September 19, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 72064125P00002 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | IP TRAINIG | $19,000 | $19,000 | November 12, 2024 | March 31, 2025 | Ghana | usaspending.gov |
| 72027824P00019 | AMMAN TOURISM INVESTMENT COMPANY LLC | Agency for International Development | Purchase Order | 721110 | TO RENT ACCOMMODATION AT THE GRAND HYATT HOTEL FOR EDE OFFICE TDYER SETHA SOR AS FOLLOWS: - ONE BEDROOM APARTMENT WITH KITCHENETTE - CHECK-I | $18,686 | $18,686 | January 28, 2024 | July 11, 2024 | Jordan | usaspending.gov |
| 72048625P00036 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721110 | CORPORATE HOUSING FOR SAMANTHA TORTLADZE: PERIOD APRIL 7 - JUNE 15, 2025 | $18,250 | $18,250 | April 4, 2025 | September 30, 2025 | Thailand | 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.