Data / Federal awards / NAICS 721110 / Department of Energy
Department of Energy contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $588,476 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $588,476 under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 13 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are DIAMONDROCK DC M STREET TENANT, LLC ($183,994), CCHH GHDC LLC ($145,011), ENERGY OUTWEST ($100,000). 15 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Energy
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 13
- Obligated
- $588,476
- Named recipients
- 12
- Small business share of obligations
- 49%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-07-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIAMONDROCK DC M STREET TENANT, LLC | Small Business | 1 | $183,994 | 31.3% |
| CCHH GHDC LLC | Other Than Small Business | 1 | $145,011 | 24.6% |
| ENERGY OUTWEST | Other Than Small Business | 1 | $100,000 | 17.0% |
| SBN PARTNERS LIMITED PARTNERSHIP | Small Business | 1 | $50,371 | 8.6% |
| HYATT CORPORATION | Other Than Small Business | 1 | $46,841 | 8.0% |
| WALKER-MILLER ENERGY SERVICES, LLC | Other Than Small Business | 1 | $25,000 | 4.2% |
| GREAT EASTERN RESORT MANAGEMENT INC | Small Business | 2 | $24,682 | 4.2% |
| MARRIOTT INTERNATIONAL, INC. | Small Business | 1 | $23,458 | 4.0% |
| NEW DTRS MICHIGAN AVENUE, LLC | Small Business | 1 | $20,504 | 3.5% |
| STATION SQUARE LESSEE, LLC | Small Business | 1 | $0 | 0.0% |
| CRYSTAL CITY LESSEE LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| DENVER DOWNTOWN 2 HOTEL OPERATOR LLC | Small Business | 1 | $-31,385 | -5.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $588,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $619,861 |
| FY2025 | $-31,385 |
| FY2026 | $-0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 8 | $447,302 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 4 | $141,174 |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303024PSE000008 | DIAMONDROCK DC M STREET TENANT, LLC | Department of Energy | Purchase Order | 721110 | SCEP ANNUAL CONFERENCE | $183,994 | $183,994 | December 2, 2024 | December 5, 2024 | Washington, DC | usaspending.gov |
| 89303024PSE000004 | CCHH GHDC LLC | Department of Energy | Purchase Order | 721110 | DOE'S OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) ALL HANDS TRAINING CONFERENCE AND AWARDS CEREMONY - NOVEMBER 6-10, 2023 IN WASHIN | $145,011 | $145,011 | November 6, 2023 | November 10, 2023 | Washington, DC | usaspending.gov |
| 89303024PSE000005 | ENERGY OUTWEST | Department of Energy | Purchase Order | 721110 | ENERGY OUTWEST CONFERENCE CO-SPONSORSHIP | $100,000 | $100,000 | August 19, 2024 | August 23, 2024 | Austin, TX | usaspending.gov |
| 89243624PCD000009 | SBN PARTNERS LIMITED PARTNERSHIP | Department of Energy | Purchase Order | 721110 | OCED JANUARY 2024 OFFSITE IN TOWSON, MD | $50,371 | $50,371 | December 13, 2023 | January 29, 2024 | Towson, MD | usaspending.gov |
| 89303024PIG000126 | HYATT CORPORATION | Department of Energy | Purchase Order | 721110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MEETING ROOMS, AUDIO VISUAL, ETC. FOR THE OFFICE OF INSPECTOR GENERAL, OIG ALL HANDS TRAINI | $46,841 | $46,841 | June 5, 2024 | June 5, 2024 | Jacksonville, FL | usaspending.gov |
| 89303024PSE000006 | WALKER-MILLER ENERGY SERVICES, LLC | Department of Energy | Purchase Order | 721110 | WALKER-MILLER ENERGY SERVICES AND REAL TIMES MEDIA. | $25,000 | $25,000 | July 24, 2024 | July 24, 2024 | Detroit, MI | usaspending.gov |
| 89243624PCD000014 | MARRIOTT INTERNATIONAL, INC. | Department of Energy | Purchase Order | 721110 | GEN 3+ INDUSTRY DAY HOTEL CONFERENCE ROOM AND A/V FOR 14-15 AUGUST 2024 IN CRYSTAL CITY, VA. | $23,458 | $23,458 | July 26, 2024 | August 15, 2024 | Arlington, VA | usaspending.gov |
| 89243624PCD000011 | NEW DTRS MICHIGAN AVENUE, LLC | Department of Energy | Purchase Order | 721110 | OCED-20 APRIL 2024 OFFSITE IN CHICAGO, IL | $20,504 | $20,504 | February 28, 2024 | April 7, 2024 | Chicago, IL | usaspending.gov |
| 89303024PED000067 | GREAT EASTERN RESORT MANAGEMENT INC | Department of Energy | Purchase Order | 721110 | 2024 EJE EMPLOYEE RETREAT - SERENITY INN VENUE AND SHUTTLE SERVICES | $13,897 | $13,897 | June 24, 2024 | June 28, 2024 | Elkton, VA | usaspending.gov |
| 89303024PED000065 | GREAT EASTERN RESORT MANAGEMENT INC | Department of Energy | Purchase Order | 721110 | 2024 EJE EMPLOYEE RETREAT | $10,785 | $10,785 | June 11, 2024 | June 14, 2024 | Harrisonburg, VA | usaspending.gov |
| 89243323PFE000678 | STATION SQUARE LESSEE, LLC | Department of Energy | Purchase Order | 721110 | AV SERVICE FOR SEPTEMBER 25, 2023, THROUGH SEPTEMBER 28, 2023, FOR THE IEAGHG POST COMBUSTION CAPTURE CONFERENCE AT SHERATON PITTSBURGH HOTE | $0 | $19,981 | September 14, 2023 | September 28, 2023 | Morgantown, WV | usaspending.gov |
| 89233119PNA000076 | CRYSTAL CITY LESSEE LLC | Department of Energy | Purchase Order | 721110 | PSAV/DOUBLETREE - AUDIO VISUAL SUPPORT (EQUIPMENT AND LABOR) - 2019 NNSA SUMMER HIRING EVENT (COMBS PURCHASE CARD) | $-0 | $12,379 | July 12, 2019 | July 30, 2026 | Washington, DC | usaspending.gov |
| 89503022CWA000014 | DENVER DOWNTOWN 2 HOTEL OPERATOR LLC | Department of Energy | Definitive Contract | 721110 | WAPA 2022 LEADERSHIP SUMMIT HOTEL | $-31,385 | $27,145 | June 23, 2022 | July 23, 2022 | Denver, CO | 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.