Data / Federal awards / NAICS 721110 / Department of Education
Department of Education contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $907,943 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $907,943 under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 21 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are CCMH PHILADELPHIA MKT. LLC ($405,277), OMNI HOTELS MANAGEMENT CORP ($188,086), EAHG ALEXANDRIA TRS LLC ($102,984). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education 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 Education
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 21
- Obligated
- $907,943
- Named recipients
- 18
- Small business share of obligations
- 56%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| CCMH PHILADELPHIA MKT. LLC | Other Than Small Business | 1 | $405,277 | 44.6% |
| OMNI HOTELS MANAGEMENT CORP | Small Business | 2 | $188,086 | 20.7% |
| EAHG ALEXANDRIA TRS LLC | Small Business | 2 | $102,984 | 11.3% |
| SONESTA DC HOTEL LLC | Small Business | 1 | $52,374 | 5.8% |
| SHANO INC. | Small Business | 1 | $42,723 | 4.7% |
| NEWLAND USA CORPORATION | Small Business | 1 | $37,675 | 4.1% |
| HISTORIC HOTELS OF NASHVILLE, LLC | Small Business | 1 | $37,592 | 4.1% |
| HCC HOTEL OWNER L.P. | Small Business | 1 | $31,361 | 3.5% |
| BLT FUND9 BETHESDAN, LLC | Small Business | 1 | $30,327 | 3.3% |
| COMPASS GROUP USA, INC. | Other Than Small Business | 1 | $14,783 | 1.6% |
| THE LENOX HOTEL LLC | Small Business | 1 | $5,250 | 0.6% |
| ARLINGTON GATEWAY OWNER, L.P | Small Business | 2 | $3,159 | 0.3% |
| 2121 M STREET, LLC | Small Business | 1 | $1,048 | 0.1% |
| FLAGSHIP RESORT PROPERTIES, S.E | Small Business | 1 | $-1 | -0.0% |
| HYATT CORPORATION | Other Than Small Business | 1 | $-402 | -0.0% |
| RHP OPERATIONS NH, LLC | Other Than Small Business | 1 | $-8,757 | -1.0% |
| DUPONT HOTEL PROJECT OWNER, LLC | Small Business | 1 | $-17,333 | -1.9% |
| RADISSON SALT LAKE CITY D | Small Business | 1 | $-18,203 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 21 | $907,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $796,044 |
| FY2025 | $1,174 |
| FY2026 | $110,726 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 14 | $879,098 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 7 | $28,845 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91990124P0010 | CCMH PHILADELPHIA MKT. LLC | Department of Education | Purchase Order | 721110 | 2024 HBCU CONFERENCE - SLEEPING ROOMS, MEETING SPACE, A/V, AND RELATED CONFERENCE SUPPORT SERVICES. | $405,277 | $405,277 | September 23, 2024 | September 23, 2024 | Philadelphia, PA | usaspending.gov |
| 91990924P0009 | OMNI HOTELS MANAGEMENT CORP | Department of Education | Purchase Order | 721110 | NATIONAL BLUE RIBBON SCHOOLS AWARD CEREMONY CONTRACT | $162,331 | $162,331 | April 30, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 91995924P0009 | EAHG ALEXANDRIA TRS LLC | Department of Education | Purchase Order | 721110 | NATIONAL ASSESSMENT GOVERNING BOARD QUARTERLY BOARD MEETINGS SUPPORT | $69,130 | $69,130 | September 9, 2024 | August 8, 2025 | Alexandria, VA | usaspending.gov |
| 91995925P0001 | SONESTA DC HOTEL LLC | Department of Education | Purchase Order | 721110 | NATIONAL ASSESSMENT GOVERNING BOARD NOVEMBER 2024 QUARTERLY MEETING SUPPORT | $52,374 | $52,374 | October 15, 2024 | November 16, 2024 | Washington, DC | usaspending.gov |
| 91995926P0005 | SHANO INC. | Department of Education | Purchase Order | 721110 | AUGUST 2026 NAGB MEETING | $42,723 | $42,723 | July 22, 2026 | August 8, 2026 | Great Falls, VA | usaspending.gov |
| 91995926P0002 | NEWLAND USA CORPORATION | Department of Education | Purchase Order | 721110 | MARCH 2026 QUARTERLY NAGB MEETING | $37,675 | $37,675 | March 3, 2026 | March 7, 2026 | Houston, TX | usaspending.gov |
| 91995924P0001 | HISTORIC HOTELS OF NASHVILLE, LLC | Department of Education | Purchase Order | 721110 | MEETING SERVICES FOR THE FEBRUARY 28, 2024-MARCH 1, 2024 BOARD MEETING | $37,592 | $37,592 | February 20, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 91995924P0002 | EAHG ALEXANDRIA TRS LLC | Department of Education | Purchase Order | 721110 | MEETING SERVICES FOR THE MAY 2024 NATIONAL ASSESSMENT GOVERNING BOARD MEETING | $33,853 | $33,853 | May 14, 2024 | May 18, 2024 | Washington, DC | usaspending.gov |
| 91995925P0015 | HCC HOTEL OWNER L.P. | Department of Education | Purchase Order | 721110 | NOVEMBER 2025 QUARTERLY GOVERNING BOARD MEETING | $31,361 | $31,361 | November 18, 2025 | November 22, 2025 | Arlington, VA | usaspending.gov |
| 91995926P0003 | BLT FUND9 BETHESDAN, LLC | Department of Education | Purchase Order | 721110 | MAY 2026 NAGB QUARTERLY BOARD MEETING | $30,327 | $30,327 | April 20, 2026 | May 16, 2026 | Bethesda, MD | usaspending.gov |
| 91990923P0006 | OMNI HOTELS MANAGEMENT CORP | Department of Education | Purchase Order | 721110 | 2023 NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY CONTRACT. | $25,756 | $215,756 | March 22, 2023 | November 15, 2023 | Washington, DC | usaspending.gov |
| 91994624P0001 | COMPASS GROUP USA, INC. | Department of Education | Purchase Order | 721110 | MEETING SPACE, A/V, FOOD/BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE 2024 BILITERACY SUMMIT. CLIN 0008 THROUGH CLIN0013 FUNDED | $14,783 | $14,783 | June 23, 2023 | June 26, 2024 | Washington, DC | usaspending.gov |
| 91995924P0004 | THE LENOX HOTEL LLC | Department of Education | Purchase Order | 721110 | NAGB STAKEHOLDER OUTREACH EVENT SUPPORT | $5,250 | $5,250 | August 2, 2024 | August 8, 2024 | Boston, MA | usaspending.gov |
| 91995923P0008 | ARLINGTON GATEWAY OWNER, L.P | Department of Education | Purchase Order | 721110 | THIS CONTRACT PROVIDES MEETING AND AUDIOVISUAL SERVICES FOR THE NOVEMBER 16-17, 2023 QUARTERLY BOARD MEETING. | $3,495 | $43,569 | September 25, 2023 | November 17, 2023 | Arlington, VA | usaspending.gov |
| 91995923P0010 | 2121 M STREET, LLC | Department of Education | Purchase Order | 721110 | MEETING AND AUDIOVISUAL COSTS FOR THE NEW MEMBER ORIENTATION MEETING | $1,048 | $3,895 | September 28, 2023 | March 30, 2024 | Washington, DC | usaspending.gov |
| 91990020P0004 | FLAGSHIP RESORT PROPERTIES, S.E | Department of Education | Purchase Order | 721110 | HOTEL LODGING AND MEETING SPACE FOR THE TEACH TO LEAD TEACHER'S SUMMIT IN SAN JUAN, PUERTO RICO. | $-1 | $0 | January 14, 2020 | September 30, 2020 | Carolina, PR | usaspending.gov |
| 91995923P0004 | ARLINGTON GATEWAY OWNER, L.P | Department of Education | Purchase Order | 721110 | MEETING SERVICES AND AUDIOVISUAL NEEDS FOR THE AUGUST 2-4, 2023 QUARTERLY BOARD MEETING | $-335 | $48,457 | August 1, 2023 | August 7, 2023 | Washington, DC | usaspending.gov |
| 91990123P0009 | HYATT CORPORATION | Department of Education | Purchase Order | 721110 | SLEEPING ROOMS, MEETING SPACE, A/V, FOOD & BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE 2023 ANNUAL CONFERENCE FOR THE WHITE HO | $-402 | $199,598 | May 11, 2023 | November 15, 2023 | Arlington, VA | usaspending.gov |
| 91990920P0007 | RHP OPERATIONS NH, LLC | Department of Education | Purchase Order | 721110 | SLEEPING ROOMS, MEETING SPACE, A/V, FOOD&BEVERAGE AND OTHER CONFERENCE SUPPORT SERVICES FOR THE 2020 NATIONAL BLUE RIBBON SCHOOLS AWARDS CER | $-8,757 | $196,243 | March 16, 2020 | November 9, 2021 | Oxon Hill, MD | usaspending.gov |
| 91990922P0009 | DUPONT HOTEL PROJECT OWNER, LLC | Department of Education | Purchase Order | 721110 | SLEEPING ROOMS, MEETING SPACE, A/V, FOOD & BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE2022 NATIONAL BLUE RIBBON SCHOOLS (NBRS) | $-17,333 | $163,167 | June 22, 2022 | November 15, 2022 | Washington, DC | usaspending.gov |
| 91990019P0011 | RADISSON SALT LAKE CITY D | Department of Education | Purchase Order | 721110 | HOTEL AND LODGING FOR TEACH TO LEAD SUMMIT IN SALT LAKE CITY, UTAH. | $-18,203 | $63,000 | July 19, 2019 | December 31, 2019 | Washington, DC | 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.