Data / Federal awards / NAICS 721110 / Department of Commerce
Department of Commerce contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $4.2 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $4.2 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 46 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are A29 FUNDING LLC ($2.0 million), DUPONT HOTEL PROJECT OWNER, LLC ($1.3 million), 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC ($182,017). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 721110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 46
- Obligated
- $4.2 million
- Named recipients
- 29
- Small business share of obligations
- 21%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| A29 FUNDING LLC | Other Than Small Business | 5 | $2 million | 48.8% |
| DUPONT HOTEL PROJECT OWNER, LLC | Other Than Small Business | 1 | $1.3 million | 30.5% |
| 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Small Business | 6 | $182,017 | 4.3% |
| SHANO INC. | Small Business | 3 | $134,856 | 3.2% |
| WASHINGTON PLAZA HOTEL LLC | Small Business | 1 | $129,956 | 3.1% |
| BARTELL HOTELS | Small Business | 1 | $80,513 | 1.9% |
| QII SOLUTIONS LLC | Small Business | 1 | $74,393 | 1.8% |
| LCOF SILVER SPRING OPERATING LLC | Small Business | 5 | $53,589 | 1.3% |
| LCP WATERSIDE HOTEL OWNER, LLC | Small Business | 1 | $53,373 | 1.3% |
| CRYSTAL CITY LESSEE LLC | Small Business | 1 | $52,890 | 1.3% |
| HYATT CORPORATION | Other Than Small Business | 1 | $50,487 | 1.2% |
| HOTELES SHERATON, S. DE R.L. DE C.V. | Other Than Small Business | 1 | $33,381 | 0.8% |
| HCC HOTEL OWNER L.P. | Small Business | 1 | $23,695 | 0.6% |
| GOAT LESSEE LLC | Small Business | 1 | $23,395 | 0.6% |
| NEW SUNCADIA HOSPITALITY, LLC | Small Business | 1 | $18,558 | 0.4% |
| 3315 ATLANTIC LLC | Small Business | 1 | $15,554 | 0.4% |
| HYATT CORPORATION | Other Than Small Business | 1 | $10,420 | 0.2% |
| SKCG 50 M LLC | Small Business | 2 | $9,403 | 0.2% |
| ASHFORD TRS ALEXANDRIA, LLC | Small Business | 1 | $5,211 | 0.1% |
| OXON HILL HOTELS LLC | Small Business | 1 | $4,959 | 0.1% |
| MARRIOTT HOTEL SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| NEWLAND USA CORPORATION | Small Business | 1 | $0 | 0.0% |
| RENAISSANCE HOTEL OPERATING COMPANY | Other Than Small Business | 1 | $-0 | -0.0% |
| HOST HOTELS & RESORTS LP | Other Than Small Business | 1 | $-29 | -0.0% |
| HOSPITALITY ASSOCIATES OF SILVER SPRING, L.P. | Small Business | 1 | $-1,292 | -0.0% |
| GPIF MADISON HOTEL OWNER LLC | Small Business | 1 | $-4,902 | -0.1% |
| PHF II NORFOLK LLC | Small Business | 1 | $-5,438 | -0.1% |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | Small Business | 1 | $-6,839 | -0.2% |
| HPT TRS IHG-2, INC | Small Business | 1 | $-23,358 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 22 | $2.4 million |
| Office of the Secretary | 3 | $1.3 million |
| U.S. Patent and Trademark Office | 5 | $263,394 |
| U.S. Census Bureau | 14 | $192,859 |
| National Institute of Standards and Technology | 2 | $-30 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 24 | $2.4 million |
| R499 | Support- Professional: Other | 1 | $1.3 million |
| X1AB | Lease/rental of Conference Space and Facilities | 13 | $389,594 |
| E1AB | Purchase of Conference Space and Facilities | 1 | $52,890 |
| R408 | Support- Professional: Program Management/support | 2 | $28,620 |
| U099 | Education/training- Other | 1 | $15,554 |
| R799 | Support- Management: Other | 2 | $9,374 |
| R699 | Support- Administrative: Other | 2 | $4,959 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L525C0002 | DUPONT HOTEL PROJECT OWNER, LLC | Department of Commerce | Definitive Contract | 721110 | THE DEPARTMENT OF COMMERCE, BUREAU OF INDUSTRY AND SECURITY (BIS) IS SEEKING VENUE FOR ITS ANNUAL UPDATE CONFERENCE ON EXPORT CONTROLS AND P | $1,282,625 | $1,282,625 | January 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1305M226F0041 | A29 FUNDING LLC | Department of Commerce | Delivery Order | 721110 | FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES. | $561,454 | $561,454 | January 23, 2026 | December 21, 2026 | Kansas City, MO | usaspending.gov |
| 1305M224F0346 | A29 FUNDING LLC | Department of Commerce | Delivery Order | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $532,157 | $532,157 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 1305M226F0450 | A29 FUNDING LLC | Department of Commerce | Delivery Order | 721110 | LODGING AND TRANSPORTATION SERVICES TO TRAVELING STUDENTS AND INSTRUCTORS VISITING THE NATIONAL WEATHER SERVICE TRAINING CENTER, 7220 NW 101 | $499,785 | $499,785 | September 30, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 1305M225F0372 | A29 FUNDING LLC | Department of Commerce | Delivery Order | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $456,438 | $456,438 | October 1, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 1332KP24P0014 | WASHINGTON PLAZA HOTEL LLC | Department of Commerce | Purchase Order | 721110 | COORDINATION GROUP FOR METEOROLOGICAL SATELLITES (CGMS-52) PLENARY MEETING. NOAA REQUIRES A HOTEL SPACE TO EFFECTIVELY PROVIDE MEETING SPACE | $129,956 | $129,956 | June 4, 2024 | June 6, 2024 | Washington, DC | usaspending.gov |
| 1333LC24P00000047 | SHANO INC. | Department of Commerce | Purchase Order | 721110 | SDC CIC DDTB CONFERENCE JULY 2024 | $120,905 | $120,905 | June 11, 2024 | July 31, 2024 | Great Falls, VA | usaspending.gov |
| 1333BJ24P00221001 | 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Department of Commerce | Purchase Order | 721110 | LODGING AND MEALS. | $114,808 | $114,808 | November 13, 2023 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| 1333BJ25P00142002 | BARTELL HOTELS | Department of Commerce | Purchase Order | 721110 | MID-TERM MEETINGS | $80,513 | $80,513 | April 3, 2025 | June 17, 2025 | La Jolla, CA | usaspending.gov |
| 1333LC24P00000061 | QII SOLUTIONS LLC | Department of Commerce | Purchase Order | 721110 | FSCPE FY24 MEETING IN SEPTEMBER | $74,393 | $77,132 | September 9, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 1305M224P0350 | LCP WATERSIDE HOTEL OWNER, LLC | Department of Commerce | Purchase Order | 721110 | PROVIDE LODGING AND MEETING SPACE FOR UP TO 100 ATTENDEES TO THE FIELD PROCEDURES WORKSHOP (FPW) IN THE NORFOLK, VIRGINIA AREA FROM JANUARY | $53,373 | $53,373 | September 19, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| 1333MF24P0227 | CRYSTAL CITY LESSEE LLC | Department of Commerce | Purchase Order | 721110 | OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES. | $52,890 | $52,890 | September 16, 2024 | October 17, 2024 | Arlington, VA | usaspending.gov |
| 1305M326P0048 | HYATT CORPORATION | Department of Commerce | Purchase Order | 721110 | IATTC-WCPFC NC WORKING GROUP MEETING ROOM AND AV SUPPORT SERVICES IN NEWPORT BEACH, CALIFORNIA. | $50,487 | $50,487 | March 10, 2026 | March 13, 2026 | Newport Beach, CA | usaspending.gov |
| 1333BJ26P00150003 | 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Department of Commerce | Purchase Order | 721110 | MEETING SPACE FOR PATENTS DAY JULY 31, 2026 & AUGUST 7, 2026 | $42,310 | $42,310 | July 31, 2026 | August 7, 2026 | Alexandria, VA | usaspending.gov |
| 1331L524P0003 | HOTELES SHERATON, S. DE R.L. DE C.V. | Department of Commerce | Purchase Order | 721110 | THE DEPARTMENT OF COMMERCE, BUREAU OF INDUSTRY AND SECURITY, OFFICE OF EXPORTER SERVICES, PROVIDES AN OPPORTUNITY FOR TRAINING FOR GOVERNMEN | $33,381 | $33,381 | December 11, 2023 | January 16, 2024 | Mexico | usaspending.gov |
| 13ADDP26P0001 | SHANO INC. | Department of Commerce | Purchase Order | 721110 | LODGING FOR FSCPE ATTENDEES SEPTEMBER 2026 | $31,900 | $31,900 | September 14, 2026 | September 19, 2026 | Suitland, MD | usaspending.gov |
| 1333BJ25P00151002 | 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Department of Commerce | Purchase Order | 721110 | MEETING SPACE FOR PATENTS DAY SEPTEMBER 4, 2025 | $25,763 | $25,763 | September 4, 2025 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 1333MF26P0092 | HCC HOTEL OWNER L.P. | Department of Commerce | Purchase Order | 721110 | COUNCIL COORDINATION COMMITTEE MEETING HOTEL SPACE (26-429) | $23,695 | $23,695 | August 12, 2026 | December 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1333MK26P0154 | GOAT LESSEE LLC | Department of Commerce | Purchase Order | 721110 | OR-FY26-04852 WAS APPROVED ON 9/2/2026. PAE OFF-SITE IN NEWPORT, RI | $23,395 | $23,395 | September 17, 2026 | October 29, 2026 | Newport, RI | usaspending.gov |
| 1305M324P0144 | NEW SUNCADIA HOSPITALITY, LLC | Department of Commerce | Purchase Order | 721110 | THE INTERIOR COLUMBIA BASIN OFFICE (ICBO) ANNUAL ALL-HANDS WORKSHOP | $18,558 | $18,558 | April 23, 2024 | June 15, 2024 | Cle Elum, WA | usaspending.gov |
| 1305M224P0082 | 3315 ATLANTIC LLC | Department of Commerce | Purchase Order | 721110 | EAD ALL HANDS CONFERENCE ROOM AND SUPPORT | $15,554 | $15,554 | April 30, 2024 | May 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 1333MF23PNFFK0161 | LCOF SILVER SPRING OPERATING LLC | Department of Commerce | Purchase Order | 721110 | CONFERENCE MEETING SPACE AND AUDIO VISUAL SERVICES | $12,989 | $25,240 | September 14, 2023 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF24P0074 | LCOF SILVER SPRING OPERATING LLC | Department of Commerce | Purchase Order | 721110 | CONTRACT TO PROCURE MEETING SPACE AND AV SUPPORT FOR HMS ADVISORY PANEL MEETINGS IN 2024-2025 | $12,300 | $12,300 | April 8, 2024 | May 13, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF25P0067 | LCOF SILVER SPRING OPERATING LLC | Department of Commerce | Purchase Order | 721110 | PROVIDE MEETING ROOM, INTERNET, AND PHONE SERVICES TO SUPPORT THE ATLANTIC HIGHLY MIGRATORY SPECIES (HMS) ADVISORY PANEL. | $12,300 | $12,300 | August 12, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M425P0006 | HYATT CORPORATION | Department of Commerce | Purchase Order | 721110 | GMD OFFSITE | $10,420 | $10,420 | December 9, 2024 | January 31, 2025 | Miami, FL | 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.