Data / Federal awards / NAICS 721110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $13.8 million to 138 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $13.8 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 1,037 contract awards to 138 named recipients in fiscal years 2024 to 2027. The largest recipients are BLT FUND9 BETHESDAN, LLC ($3.5 million), THE CHILDREN'S INN AT NIH INC ($2.6 million), PNR HOTEL XXVI OWNER LLC ($772,635). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 1,037
- Obligated
- $13.8 million
- Named recipients
- 138
- Small business share of obligations
- 61%
- Full and open competition share
- 1%
- Set aside share
- 2%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| BLT FUND9 BETHESDAN, LLC | Small Business | 184 | $3.5 million | 25.1% |
| THE CHILDREN'S INN AT NIH INC | Other Than Small Business | 62 | $2.6 million | 18.6% |
| PNR HOTEL XXVI OWNER LLC | Small Business | 72 | $772,635 | 5.6% |
| AREPII CC HOTEL LLC | Small Business | 49 | $739,269 | 5.4% |
| RESIDENCE INN BY MARRIOTT, LLC | Other Than Small Business | 44 | $648,962 | 4.7% |
| TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C. | Small Business | 49 | $556,343 | 4.0% |
| WATERGATE HOTEL LESSEE, LLC | Small Business | 16 | $456,982 | 3.3% |
| ROCKVILLE DISTRICT PARTNERS, LLC | Small Business | 54 | $381,843 | 2.8% |
| BSREP II MBN LLC | Other Than Small Business | 108 | $369,811 | 2.7% |
| HST LESSEE CMBS LLC | Other Than Small Business | 11 | $263,655 | 1.9% |
| MARRIOTT INTERNATIONAL INC | Small Business | 11 | $204,424 | 1.5% |
| 2121 M STREET, LLC | Small Business | 10 | $174,372 | 1.3% |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | Small Business | 17 | $165,764 | 1.2% |
| T-R 1775 ROCKVILLE OWNER LLC | Small Business | 16 | $158,091 | 1.1% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 9 | $149,919 | 1.1% |
| BCORE 2201 M ST NW TRS LLC | Small Business | 9 | $143,906 | 1.0% |
| WASHINGTON PLAZA HOTEL LLC | Small Business | 10 | $138,264 | 1.0% |
| MHF ALEXANDRIA OPERATING V LLC | Small Business | 8 | $137,643 | 1.0% |
| MRT HOLDCO, LLC | Other Than Small Business | 1 | $134,410 | 1.0% |
| PROSPERITY SISTERS LLC | Small Business | 1 | $130,919 | 1.0% |
| HHC TRS MELROSE LLC | Other Than Small Business | 14 | $127,390 | 0.9% |
| CCHH GHDC LLC | Other Than Small Business | 3 | $119,938 | 0.9% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 5 | $108,641 | 0.8% |
| BETHESDA RE HOLDINGS LLC | Small Business | 5 | $107,067 | 0.8% |
| ASHFORD TRS ALEXANDRIA, LLC | Small Business | 5 | $103,275 | 0.7% |
| CCRC TYSONS LLC | Other Than Small Business | 8 | $97,644 | 0.7% |
| PHOENIX PARK HOTEL OPERATING LLC | Small Business | 4 | $97,078 | 0.7% |
| B.F. SAUL PROPERTY COMPANY | Other Than Small Business | 7 | $97,027 | 0.7% |
| RESIDENCE INN BY MARRIOTT LLC | Small Business | 7 | $92,522 | 0.7% |
| NW DC OPERATING LLC | Small Business | 3 | $80,412 | 0.6% |
| 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Small Business | 4 | $78,297 | 0.6% |
| DJONT JPM PHOENIX LEASING, L.L.C | Other Than Small Business | 2 | $78,221 | 0.6% |
| HYATT CORPORATION | Other Than Small Business | 2 | $70,326 | 0.5% |
| HHLP SAINT GREGORY LESSEE, LLC | Small Business | 6 | $60,850 | 0.4% |
| 11 EAST KELLOGG BOULEVARD LLC | Small Business | 1 | $57,837 | 0.4% |
| 7359 WISCONSIN AVE, LLC | Small Business | 9 | $56,034 | 0.4% |
| CCHH BURLINGAME LLC | Other Than Small Business | 1 | $54,723 | 0.4% |
| ADVANCED AIR AMBULANCE, CORP. | Small Business | 1 | $54,000 | 0.4% |
| PDOF ROCKVILLE, LLC | Small Business | 4 | $52,184 | 0.4% |
| JAYHAWK LESSEE LLC | Other Than Small Business | 9 | $52,089 | 0.4% |
| MARRIOTT INTERNATIONAL INC | Other Than Small Business | 5 | $49,263 | 0.4% |
| HP ACDC HOTEL LP | Other Than Small Business | 2 | $48,703 | 0.4% |
| HCC HOTEL OWNER L.P. | Small Business | 3 | $47,737 | 0.3% |
| GRAND PACIFIC CARLSBAD HOTEL LP | Small Business | 1 | $46,910 | 0.3% |
| SNRE CHAPARRAL III, LLC | Small Business | 1 | $42,748 | 0.3% |
| KANG FAMILY PARTNERS LLC | Other Than Small Business | 1 | $41,610 | 0.3% |
| B.F. SAUL PROPERTY COMPANY | Other Than Small Business | 5 | $41,137 | 0.3% |
| QII SOLUTIONS LLC | Small Business | 1 | $39,980 | 0.3% |
| DTRS INTERCONTINENTAL CHICAGO, LLC | Other Than Small Business | 3 | $36,311 | 0.3% |
| OXON HILL HOTELS LLC | Small Business | 3 | $34,450 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 997 | $13 million |
| Indian Health Service | 25 | $515,300 |
| Centers for Disease Control and Prevention | 5 | $167,686 |
| Office of Assistant Secretary for Preparedness and Response | 4 | $119,938 |
| Food and Drug Administration | 1 | $10,853 |
| Health Resources and Services Administration | 3 | $2,725 |
| Administration for Children and Families | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $512,406 |
| FY2026 | $995,919 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 780 | $7.8 million |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 177 | $5.1 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 13 | $244,009 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 22 | $164,377 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 6 | $156,832 |
| R408 | Support- Professional: Program Management/support | 2 | $110,306 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $107,464 |
| V223 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Rail Charter | 2 | $98,141 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P18611 | MRT HOLDCO, LLC | Department of Health and Human Services | Purchase Order | 721110 | HOTEL MEETING SPACE | $134,410 | $134,410 | February 28, 2024 | March 7, 2024 | Atlanta, GA | usaspending.gov |
| 75H71225C00005 | PROSPERITY SISTERS LLC | Department of Health and Human Services | Definitive Contract | 721110 | INDIAN HEALTH SERVICE (IHS) ? PHOENIX AREA OFFICE (PAO), 40 NORTH CENTRAL AVE., PHOENIX, ARIZONA 85004-4424 HAS A REQUIREMENT FOR LODGING, P | $130,919 | $130,919 | February 26, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75N90024K00062 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-002989 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $111,479 | $111,479 | March 14, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 75A50123P00013 | CCHH GHDC LLC | Department of Health and Human Services | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE A CONFERENCE VENUE THAT CAN ACCOMMODATE A MINIMUM OF 900 PEOPLE; AND PROVIDE LIVE AUDIO, VISUAL, AND PRODUCTION | $107,464 | $271,562 | October 2, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 75N90025K00021 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $103,380 | $103,380 | February 12, 2025 | February 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00063 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-002924 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $102,612 | $102,612 | March 14, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00056 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-002751 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $102,335 | $102,335 | March 14, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00032 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-002562 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $97,347 | $97,347 | January 16, 2024 | January 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00143 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-010319 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $91,357 | $91,357 | July 13, 2024 | July 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00018 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $88,043 | $88,043 | February 12, 2025 | February 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00170 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-013070 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $85,298 | $85,298 | September 14, 2024 | September 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00141 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-008024 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $84,351 | $84,351 | July 13, 2024 | July 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00176 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-013994 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $82,931 | $82,931 | September 25, 2024 | September 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00162 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-013734 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $82,552 | $82,552 | September 14, 2024 | September 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00022 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $79,807 | $79,807 | February 14, 2025 | February 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00107 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-005009 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $79,707 | $79,707 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00101 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-006241 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $78,506 | $78,506 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00167 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-010313 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $78,481 | $78,481 | September 14, 2024 | September 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00116 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-009008 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $71,394 | $71,394 | May 20, 2024 | May 20, 2024 | Bethesda, MD | usaspending.gov |
| 75H70424P00017 | HYATT CORPORATION | Department of Health and Human Services | Purchase Order | 721110 | MEETING SPACE FOR THE INDIAN HEALTH SERVICE (IHS) DIRECT SERVICE TRIBES ADVISORY COMMITTEE (DSTAC) | $70,326 | $70,326 | January 18, 2024 | April 1, 2024 | Arlington, VA | usaspending.gov |
| 75N90024K00098 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-005670 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $64,560 | $64,560 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75H70424P00003 | 11 EAST KELLOGG BOULEVARD LLC | Department of Health and Human Services | Purchase Order | 721110 | INDIAN HEALTH SERVICE (IHS), INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE (ISDEAA) FEDERAL STAFF MEETING | $57,837 | $57,837 | October 20, 2023 | November 17, 2023 | Saint Paul, MN | usaspending.gov |
| 75H70324P00009 | CCHH BURLINGAME LLC | Department of Health and Human Services | Purchase Order | 721110 | TRIBAL LEADERS CONFERENCE, HYATT SAN FRANCISCO AIRPORT VENUE RESERVATION, AUDIO VISUAL AND HOTEL ROOMS. SEE ATTACHMENT A FOR DETAILS AND ATT | $54,723 | $54,723 | January 8, 2024 | March 8, 2024 | Burlingame, CA | usaspending.gov |
| 75N90026P00014 | ADVANCED AIR AMBULANCE, CORP. | Department of Health and Human Services | Purchase Order | 721110 | 26-000657 INVOICE M251110114 | $54,000 | $54,000 | December 4, 2025 | January 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024K00158 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | Purchase Order | 721110 | 24-012909 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $52,826 | $52,826 | September 14, 2024 | September 14, 2024 | Bethesda, MD | 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.