Data / Federal awards / NAICS 721110 / Department of Defense
Department of Defense contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $505.1 million to 1,679 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $505.1 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 12,107 contract awards to 1,679 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUEWATER MANAGEMENT GROUP LLC ($52.4 million), S365 INC ($36.9 million), MISCELLANEOUS FOREIGN AWARDEES ($27.1 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 12,107
- Obligated
- $505.1 million
- Named recipients
- 1,679
- Small business share of obligations
- 52%
- Full and open competition share
- 33%
- Set aside share
- 14%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 17 | $52.4 million | 10.4% |
| S365 INC | Small Business | 106 | $36.9 million | 7.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 167 | $27.1 million | 5.4% |
| KBR SERVICES, LLC | Other Than Small Business | 2 | $23.7 million | 4.7% |
| COMMAND MANAGEMENT SERVICES, INC. | Small Business | 40 | $21.5 million | 4.3% |
| HOTEL YOKOSUKA CO., LTD. | Other Than Small Business | 5 | $19.5 million | 3.9% |
| EMPIRE HOSPITALITY LLC | Small Business | 49 | $13.9 million | 2.8% |
| CHATAN HOTEL MANAGEMENT K.K. | Other Than Small Business | 10 | $12.8 million | 2.5% |
| OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN | Other Than Small Business | 16 | $8.5 million | 1.7% |
| R.S WOOLARD SPECIALTY SERVICES, L.L.C. | Small Business | 9 | $7.4 million | 1.5% |
| MOON HOTELS & RESORTS CO. LTD. | Other Than Small Business | 14 | $7.1 million | 1.4% |
| KATSU SOGO KAIHATSU CO., LTD | Other Than Small Business | 5 | $6.4 million | 1.3% |
| HELLO INTERNATIONAL CO.,LTD. | Other Than Small Business | 5 | $5.3 million | 1.1% |
| COPPER RIVER DATA SOLUTIONS, LLC | Small Business | 12 | $5.2 million | 1.0% |
| LEQU OKINAWA CHATAN SPA & RESORT | Other Than Small Business | 11 | $5.1 million | 1.0% |
| SHANO INC. | Small Business | 38 | $4.8 million | 1.0% |
| TRUNORTH GOVX LLC | Small Business | 29 | $4.2 million | 0.8% |
| VESSEL HOTEL CAMPANA OKINAWA | Other Than Small Business | 8 | $4.1 million | 0.8% |
| COMMANDING OFFICER | Other Than Small Business | 2 | $4 million | 0.8% |
| HILTON OKINAWA CHATAN RESORT | Other Than Small Business | 10 | $3.9 million | 0.8% |
| RHP OPERATIONS GP, LLC | Other Than Small Business | 2 | $3.9 million | 0.8% |
| LIBERTY LODGING CO LLC | Small Business | 9 | $3.5 million | 0.7% |
| ATLAS HOSPITALITY MOROCCO | Other Than Small Business | 6 | $3.4 million | 0.7% |
| DORINT GMBH | Other Than Small Business | 8 | $3.4 million | 0.7% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 757 | $3.2 million | 0.6% |
| MARRIOTT INTERNATIONAL, INC. | Other Than Small Business | 2 | $3.1 million | 0.6% |
| JDHQ HOLDING LP | Other Than Small Business | 38 | $2.8 million | 0.5% |
| ARMED FORCES RECREATION CENTERS EUROPE | Other Than Small Business | 16 | $2.7 million | 0.5% |
| WESNIC TRADING CO LTD | Other Than Small Business | 4 | $2.5 million | 0.5% |
| NCC PS ENTERPRISES, LLC | Small Business | 15 | $2.5 million | 0.5% |
| HYATT CORPORATION | Other Than Small Business | 5 | $2.4 million | 0.5% |
| TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C. | Small Business | 75 | $2.4 million | 0.5% |
| BLUE NEXT SERVICES LLC | Small Business | 19 | $2.3 million | 0.5% |
| PUERTO RICO CARIBE LESSEE LLC | Small Business | 5 | $2.3 million | 0.5% |
| U AND A COMPANY CO., LTD. | Other Than Small Business | 4 | $2.2 million | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 19 | $2.2 million | 0.4% |
| JRK SAN JUAN HH HOTEL OWNER LLC | Small Business | 4 | $2.2 million | 0.4% |
| KPG HOTEL&RESORT | Other Than Small Business | 8 | $2.2 million | 0.4% |
| PRIVATE JOINT STOCK COMPANY NEW ENGINEERING TECHNOLOGIES | Other Than Small Business | 2 | $2 million | 0.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 69 | $1.8 million | 0.4% |
| TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Other Than Small Business | 1 | $1.7 million | 0.3% |
| VH-MINNEAPOLIS SOUTH INC. | Small Business | 11 | $1.7 million | 0.3% |
| EQH - LEAVENWORTH, LLC | Other Than Small Business | 32 | $1.7 million | 0.3% |
| AI CREATE.,LTD | Other Than Small Business | 4 | $1.7 million | 0.3% |
| MARINE TRUCKING INC | Small Business | 1 | $1.7 million | 0.3% |
| AIR FORCE, UNITED STATES DEPARTMENT OF THE | Other Than Small Business | 17 | $1.6 million | 0.3% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $1.5 million | 0.3% |
| MISSISSIPPI MILITARY DEPARTMENT | Other Than Small Business | 206 | $1.5 million | 0.3% |
| 255 COURTLAND TENANT LLC | Other Than Small Business | 2 | $1.5 million | 0.3% |
| TERRESTRIS, LLC | Small Business | 1 | $1.5 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 4,214 | $181.6 million |
| Department of the Navy | 5,676 | $154.9 million |
| Department of the Air Force | 2,031 | $149.8 million |
| U.S. Special Operations Command | 47 | $6.3 million |
| Washington Headquarters Services | 94 | $5.7 million |
| Defense Health Agency | 23 | $5 million |
| Defense Information Systems Agency | 6 | $570,976 |
| Defense Commissary Agency | 1 | $424,707 |
| Defense Contract Management Agency | 4 | $278,145 |
| Defense Human Resources Activity | 3 | $254,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171.3 million |
| FY2025 | $143.9 million |
| FY2026 | $189.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 11,110 | $440.5 million |
| X1AB | Lease/rental of Conference Space and Facilities | 258 | $20.4 million |
| 7210 | Household Furnishings | 5 | $17.4 million |
| X1FC | Lease/rental of Troop Housing Facilities | 198 | $7.6 million |
| V999 | Transportation/travel/relocation- Other: Other | 65 | $3.1 million |
| S203 | Housekeeping- Food | 50 | $1.9 million |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 39 | $1.6 million |
| R706 | Support- Management: Logistics Support | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA500425F0017 | R.S WOOLARD SPECIALTY SERVICES, L.L.C. | Department of Defense | BPA Call | 721110 | RED FLAG ALASKA LODGING BPA CALL. | $3,591,930 | $3,591,930 | May 13, 2025 | July 7, 2025 | Eielson Afb, AK | usaspending.gov |
| W912CM26FA013 | DORINT GMBH | Department of Defense | BPA Call | 721110 | BPA TO BE AVAILABLE TO BE USED BY MULTIPLE AGENCIES/CUSTOMERS IN SEARCH OF HOTELS ACCOMMODATIONS IN THE WIESBADEN AREA. | $3,106,861 | $3,106,861 | May 12, 2026 | May 11, 2027 | Germany | usaspending.gov |
| W9124D24F0099 | EMPIRE HOSPITALITY LLC | Department of Defense | Delivery Order | 721110 | LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | $3,075,516 | $3,075,516 | April 1, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| N6264926FB015 | KATSU SOGO KAIHATSU CO., LTD | Department of Defense | Delivery Order | 721110 | LODGING SERVICES | $3,021,092 | $3,021,092 | December 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N0018926PL012 | MARRIOTT INTERNATIONAL, INC. | Department of Defense | Purchase Order | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $2,989,521 | $2,205,914 | February 6, 2026 | July 9, 2026 | New York, NY | usaspending.gov |
| N3220526F2030 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 721110 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO OY1 LODGING-14,865 ROOM-NIGHTS X $169.65 = $2,521,847.25; TRANSPORTATION- 250 VISI | $2,821,847 | $11,296,661 | December 29, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| FA527025F0005 | VESSEL HOTEL CAMPANA OKINAWA | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $2,759,855 | $2,759,855 | October 1, 2024 | September 30, 2025 | Japan | 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.