Data / Federal awards / NAICS 721110 / Department of Agriculture
Department of Agriculture contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $2.3 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.3 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 124 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC CONSOLIDATED REPORTING ($489,808), QII SOLUTIONS LLC ($410,270), YMCA BLUE RIDGE ASSEMBLY, INC. ($310,310). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture 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
- Department of Agriculture
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 124
- Obligated
- $2.3 million
- Named recipients
- 60
- Small business share of obligations
- 52%
- Full and open competition share
- 5%
- Set aside share
- 29%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 45 | $489,808 | 21.0% |
| QII SOLUTIONS LLC | Small Business | 7 | $410,271 | 17.6% |
| YMCA BLUE RIDGE ASSEMBLY, INC. | Other Than Small Business | 1 | $310,310 | 13.3% |
| MARRIOTT INTERNATIONAL INC | Other Than Small Business | 1 | $99,428 | 4.3% |
| TELLINI INC | Small Business | 1 | $98,128 | 4.2% |
| MAJESTIC STAFFING SOLUTIONS LLC | Small Business | 1 | $79,700 | 3.4% |
| S365 INC | Small Business | 1 | $59,816 | 2.6% |
| 777 NASHVILLE, LP | Small Business | 3 | $59,488 | 2.6% |
| ASHFORD TRS FORT TOWER I LLC | Small Business | 1 | $47,396 | 2.0% |
| KENTUCKY LANDMARK HOTELS LLC | Small Business | 1 | $43,490 | 1.9% |
| CARTER STREET HOTEL PROPERTY INVESTMENT, LLC | Other Than Small Business | 1 | $38,988 | 1.7% |
| FMH LP | Small Business | 1 | $35,000 | 1.5% |
| KAYLASH INVESTMENTS, LLC | Small Business | 1 | $32,480 | 1.4% |
| CARTER STREET CORPORATION | Other Than Small Business | 4 | $28,447 | 1.2% |
| JDHQ HOLDING LP | Other Than Small Business | 2 | $26,185 | 1.1% |
| CL1 ORLANDO, LLC | Small Business | 1 | $25,194 | 1.1% |
| COMPASS GROUP USA INC | Small Business | 1 | $24,989 | 1.1% |
| HPT TRS IHG-2, INC | Small Business | 1 | $24,960 | 1.1% |
| PHG ASHEVILLE LLC | Small Business | 1 | $24,827 | 1.1% |
| SIX CONTINENTS HOTELS INC | Small Business | 1 | $24,434 | 1.0% |
| MARRIOTT INTERNATIONAL, INC. | Other Than Small Business | 2 | $24,311 | 1.0% |
| ARKANSAS HOSPITALITY GROUP LLC | Small Business | 2 | $22,580 | 1.0% |
| ELK RIDGE MANAGEMENT, LLC | Small Business | 1 | $22,000 | 0.9% |
| VH-MINNEAPOLIS SOUTH INC. | Other Than Small Business | 1 | $20,694 | 0.9% |
| MARRIOTT INTERNATIONAL INC | Other Than Small Business | 1 | $20,418 | 0.9% |
| DW OMAHA SUB LLC | Small Business | 1 | $20,379 | 0.9% |
| BNSS LLC | Small Business | 1 | $19,188 | 0.8% |
| AL J. SCHNEIDER COMPANY | Other Than Small Business | 1 | $17,285 | 0.7% |
| SWVP NEW ORLEANS LLC | Small Business | 1 | $16,427 | 0.7% |
| FINE HOSPITALITY GROUP LLC | Small Business | 1 | $15,998 | 0.7% |
| GPIF MADISON HOTEL OWNER LLC | Small Business | 1 | $15,624 | 0.7% |
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 1 | $13,240 | 0.6% |
| ADVENCO LLC | Other Than Small Business | 1 | $12,600 | 0.5% |
| MARRIOTT INTERNATIONAL INC | Other Than Small Business | 1 | $12,364 | 0.5% |
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | Other Than Small Business | 1 | $11,960 | 0.5% |
| A29 FUNDING, LLC | Other Than Small Business | 1 | $11,653 | 0.5% |
| DRURY HOTELS COMPANY, LLC | Other Than Small Business | 1 | $9,797 | 0.4% |
| RED CEDAR HOTEL HOLDINGS LLC | Small Business | 1 | $5,136 | 0.2% |
| DM RIVER LODGING, INC. | Small Business | 1 | $4,788 | 0.2% |
| HOST HOTELS & RESORTS LP | Other Than Small Business | 1 | $2,750 | 0.1% |
| PINE RIM ENTERPRISES INC | Small Business | 1 | $2,640 | 0.1% |
| BHGAH SPOKANE, LLC | Other Than Small Business | 1 | $2,561 | 0.1% |
| EL DORADO HOSPITALITY, LLC | Small Business | 1 | $0 | 0.0% |
| EASUN INC | Small Business | 1 | $0 | 0.0% |
| 90 RIDGE TRAIL DRIVE SEDONA LLC | Small Business | 1 | $0 | 0.0% |
| RENAISSANCE HOTEL MANAGEMENT COMPANY, LLC | Other Than Small Business | 1 | $-73 | -0.0% |
| CTGW LLC | Other Than Small Business | 1 | $-302 | -0.0% |
| AURORA CONVENTION CENTER HOTEL LESSEE, LLC | Other Than Small Business | 1 | $-641 | -0.0% |
| ARLINGTON HOTEL ASSOCIATES LLC | Other Than Small Business | 1 | $-1,470 | -0.1% |
| CRYSTAL CITY LESSEE LLC | Other Than Small Business | 1 | $-1,885 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 68 | $1.1 million |
| Under Secretary for Farm and Foreign Agricultural Services | 27 | $769,771 |
| Rural Housing Service | 9 | $205,810 |
| Food and Nutrition Service | 1 | $98,128 |
| Animal and Plant Health Inspection Service | 5 | $93,536 |
| Agricultural Research Service | 4 | $74,950 |
| Office of the Chief Financial Officer | 5 | $49,859 |
| Office of the Inspector General | 5 | $-22,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $308,957 |
| FY2026 | $466,299 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 46 | $1.1 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 66 | $1.1 million |
| S203 | Housekeeping- Food | 2 | $50,998 |
| U099 | Education/training- Other | 2 | $34,231 |
| E1AB | Purchase of Conference Space and Facilities | 2 | $22,580 |
| R426 | Support- Professional: Communications | 1 | $20,694 |
| X1FA | Lease/rental of Family Housing Facilities | 1 | $10,997 |
| X1AA | Lease/rental of Office Buildings | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12444123C0002 | YMCA BLUE RIDGE ASSEMBLY, INC. | Department of Agriculture | Definitive Contract | 721110 | ASHEVILLE INTERAGENCY HOTSHOT CREW BASE FACILITY FOR A BASE PERIOD AND 4 OPTION PERIODS OF 1 YEAR EACH | $310,310 | $400,310 | December 20, 2022 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 12FPC424P0068 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | NRCS ALL-EMPLOYEES TRAINING SACRAMENTO, CA | $128,849 | $128,849 | October 21, 2024 | October 25, 2024 | Sacramento, CA | usaspending.gov |
| 12FPC424P0050 | MARRIOTT INTERNATIONAL INC | Department of Agriculture | Purchase Order | 721110 | HOTEL CONFERENCE SPACE AND AUDIOVISUAL EQUIPMENT - NEW ORLEANS, LA, FSA EMERGENCY RELIEF PROGRAM TRAINING JULY 14-19, 2024 | $99,428 | $99,428 | July 14, 2024 | July 19, 2024 | New Orleans, LA | usaspending.gov |
| 12319824P0009 | TELLINI INC | Department of Agriculture | Purchase Order | 721110 | THIS IS A NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE MEETING/EVENT PLANNING SUPPORT SERVICES EQUIPMENT, AND A VENUE FOR THE FNS 2024 AL | $98,128 | $98,128 | August 2, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| 12FPC424P0066 | MAJESTIC STAFFING SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | FSA DAFLP POLICY TRAINING IN HOUSTON, TX, DATES OF TRAINING AUGUST 18-23, 2024 | $79,700 | $79,700 | July 18, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| 12FPC424P0058 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | NRCS MANAGEMENT AND STRATEGY (M&S) WORKSHOP - SALT LAKE CITY, UT | $70,625 | $70,625 | August 5, 2024 | August 9, 2024 | Woodstock, GA | usaspending.gov |
| 12FPC426P0002 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | FY2026 NRCS PROGRAMS TRAINING CONFERENCE INDIANAPOLIS, IN | $64,204 | $64,204 | January 26, 2026 | February 6, 2026 | Indianapolis, IN | usaspending.gov |
| 12FPC124P0057 | S365 INC | Department of Agriculture | Purchase Order | 721110 | OKLAHOMA CITY NRCS ALL EMPLOYEE MEETING VENUE | $59,816 | $59,816 | September 9, 2024 | November 20, 2024 | Norman, OK | usaspending.gov |
| 1202RZ25K6264 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | LODGING FOR EXPANDED DISPATCH | $58,259 | $58,259 | August 11, 2025 | September 15, 2025 | Big Bear Lake, CA | usaspending.gov |
| 12639524P0099 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | SECURE VENUE FOR 2024 UNIVERSAL STANDARDS CONFERENCE TO BE HELD IN MEMPHIS, TN ON THE DATES OF JUNE 25-27, 2024 | $54,950 | $54,950 | January 24, 2024 | June 28, 2024 | Memphis, TN | usaspending.gov |
| 1232SA24P0036 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | PFAS CENTER OF EXCELLENCE FORUM ON SEPTEMBER 10, 2024, THROUGH SEPTEMBER 12, 2024, IN WASHINGTON DC. | $54,443 | $54,443 | September 10, 2024 | September 12, 2024 | Beltsville, MD | usaspending.gov |
| 12FPC426P0024 | QII SOLUTIONS LLC | Department of Agriculture | Purchase Order | 721110 | CONFERENCE ROOM SPACE RENTAL FOR FSA FARM BILL TRAINING IN OKC. | $52,750 | $52,750 | August 10, 2026 | August 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 12RADZ24P0029 | ASHFORD TRS FORT TOWER I LLC | Department of Agriculture | Purchase Order | 721110 | MULTI-STATE MEETING - MEETING SPACE, FOOD AND BEVERAGE AND AV. MEETING IS FOR AR, LA, OK AND TX EMPLOYEES. JULY 8 - 11, 2024 - FORT WORTH, T | $47,396 | $47,396 | July 30, 2024 | July 30, 2024 | Fort Worth, TX | usaspending.gov |
| 1202RZ25K6078 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | AIRPORT FIRE (CA-ORC-1278333). RO: C-330083 | $46,975 | $46,975 | October 17, 2024 | October 17, 2024 | Murrieta, CA | usaspending.gov |
| 12444024P0024 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | MEETING ROOMS AND AV EQUIPMENT AT THE ATLANTA PERIMETER MARRIOTT FOR THE 2023 REGIONAL FORESTER AWARDS PAID WITH PURCHASE CARD | $45,504 | $45,504 | December 11, 2023 | March 30, 2024 | Atlanta, GA | usaspending.gov |
| 12RADZ24P0045 | KENTUCKY LANDMARK HOTELS LLC | Department of Agriculture | Purchase Order | 721110 | 2024 KY STATEWIDE CONFERENCE VENUE BROWN HOTEL SEPTEMBER 9TH THROUGH 12TH | $43,490 | $43,490 | September 9, 2024 | September 19, 2024 | Louisville, KY | usaspending.gov |
| 12444024P0106 | CARTER STREET HOTEL PROPERTY INVESTMENT, LLC | Department of Agriculture | Purchase Order | 721110 | MEETING ROOMS AND AV EQUIPMENT FOR THE SOUTHERN REGION NATIONAL NEW EMPLOYEE ORIENTATION | $38,988 | $38,988 | August 5, 2024 | November 4, 2024 | Chattanooga, TN | usaspending.gov |
| 12405B24P0138 | FMH LP | Department of Agriculture | Purchase Order | 721110 | FOOD AND BEVERAGE SERVICES FOR A CONFERENCE AT THE FRANCIS MARION HOTEL IN CHARLESTON, SC | $35,000 | $35,000 | July 7, 2024 | July 13, 2024 | Charleston, SC | usaspending.gov |
| 12444024F0001 | 777 NASHVILLE, LP | Department of Agriculture | Delivery Order | 721110 | MEETING ROOM AND AV EQUIPMENT FOR SOUTHERN AREA AVIATION WORKSHOP AND FMO MEETING | $33,613 | $33,613 | October 6, 2023 | November 30, 2023 | Nashville, TN | usaspending.gov |
| 1233RK24P9911 | KAYLASH INVESTMENTS, LLC | Department of Agriculture | Purchase Order | 721110 | THIS IS A RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT UNAUTHORIZED COMMITMENT IPO-24-026, RATIFIED 10/07/2024. 2024 STF WCSL RX CA- | $32,480 | $32,480 | April 24, 2024 | October 9, 2024 | Sonora, CA | usaspending.gov |
| 1202RZ26K6237 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | FY26 FNF ABCD MISC - FL-FNF-002729 S-766 - HOTELS ROOMS FOR HOTSHOT CREW | $27,235 | $27,235 | April 15, 2026 | May 20, 2026 | Lake City, FL | usaspending.gov |
| 12444024F0016 | 777 NASHVILLE, LP | Department of Agriculture | Delivery Order | 721110 | MEETING ROOMS AND AV SUPPORT FOR THE FY24 SOUTHERN AREA CIMT MEETING | $25,875 | $25,875 | February 12, 2024 | March 7, 2024 | Nashville, TN | usaspending.gov |
| 1233RK25P0001 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | RATIFICATION FOR PAYMENT ON HOTEL WHICH WAS USED FOR HAND CREW ON FIRE ASSIGNMENT. | $25,726 | $25,726 | August 31, 2024 | February 4, 2025 | Corona, CA | usaspending.gov |
| 12RADZ24P0017 | CL1 ORLANDO, LLC | Department of Agriculture | Purchase Order | 721110 | MEETING SPACE AND AV FOR WORKSHOP, WI-FI SERVICE, EQUIPMENT RENTAL FOR USDA RECONNECT LEADERSHIP SUMMIT APRIL 22ND THROUGH APRIL 26TH 2024 | $25,194 | $25,194 | April 22, 2024 | June 4, 2024 | Maitland, FL | usaspending.gov |
| 1204H126K6008 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 721110 | 2026 SUF SEVERITY, OR-SUF-260005, S-2000, LODGING | $25,060 | $25,060 | July 1, 2026 | July 10, 2026 | Happy Camp, CA | 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.