Data / Federal awards / NAICS 721110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $82.8 million to 210 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $82.8 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 1,192 contract awards to 210 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUEWATER MANAGEMENT GROUP LLC ($10.7 million), PROFESSIONAL CONTRACT SERVICES, INC. ($7.8 million), MARRIOTT INTERNATIONAL, INC. ($3.8 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 1,192
- Obligated
- $82.8 million
- Named recipients
- 210
- Small business share of obligations
- 57%
- Full and open competition share
- 6%
- Set aside share
- 41%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| BLUEWATER MANAGEMENT GROUP LLC | Other Than Small Business | 73 | $10.7 million | 12.9% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 12 | $7.8 million | 9.4% |
| MARRIOTT INTERNATIONAL, INC. | Small Business | 2 | $3.8 million | 4.6% |
| KYO-YA HOTELS & RESORTS, LP | Small Business | 4 | $3.4 million | 4.2% |
| HYATT CORP | Other Than Small Business | 1 | $2.9 million | 3.5% |
| DFW LAKES HOTEL OPCO, LLC | Small Business | 7 | $2.6 million | 3.2% |
| KB BRUNSWICK HOTEL LLC | Small Business | 117 | $2.1 million | 2.6% |
| CORE 700 HOTEL VENTURE LLC | Other Than Small Business | 1 | $2 million | 2.4% |
| CP/IPERS ROSEMONT HOTEL LLC | Other Than Small Business | 1 | $1.5 million | 1.8% |
| HA SUB LLC | Other Than Small Business | 1 | $1.4 million | 1.7% |
| BRUNSWICK HOSPITALITY OF VIRGINIA, LLC | Small Business | 27 | $1.4 million | 1.7% |
| HBM, INC | Small Business | 13 | $1.4 million | 1.7% |
| KKAR LLC | Small Business | 79 | $1.4 million | 1.7% |
| MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Other Than Small Business | 10 | $1.3 million | 1.6% |
| COASTAL HOTELS CORPORATION | Small Business | 53 | $1.3 million | 1.6% |
| YUKON IT CONSULTANTS INC | Small Business | 40 | $1.3 million | 1.6% |
| CLSS STUDIO, LLC | Small Business | 1 | $1.2 million | 1.5% |
| OMKARA INVESTMENTS, LLC | Small Business | 83 | $1.2 million | 1.5% |
| FORTUNA BRUNSWICK LLC | Small Business | 20 | $1.2 million | 1.4% |
| LCO HOTEL, LLC | Other Than Small Business | 1 | $1.2 million | 1.4% |
| C W WORLDWIDE MEETINGS INC | Small Business | 1 | $1.1 million | 1.3% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 1 | $1 million | 1.2% |
| MILWAUKEE SCHOOL OF ENGINEERING | Other Than Small Business | 1 | $858,130 | 1.0% |
| BPR GLYNCO LLC | Small Business | 20 | $833,415 | 1.0% |
| OWR HOTEL OWNER LLC | Other Than Small Business | 1 | $737,500 | 0.9% |
| A29 FUNDING LLC | Small Business | 1 | $736,974 | 0.9% |
| NEW DTRS MICHIGAN AVENUE, LLC | Other Than Small Business | 1 | $703,246 | 0.8% |
| DUMONDE GROUP, LLC | Small Business | 6 | $650,324 | 0.8% |
| TOM & JERRY, INC. | Small Business | 7 | $631,080 | 0.8% |
| C2 WORLDWIDE LLC | Small Business | 7 | $629,958 | 0.8% |
| NANA MANAGEMENT SERVICES, LLC | Other Than Small Business | 2 | $601,841 | 0.7% |
| DULUTH TRAVEL INC | Small Business | 2 | $598,940 | 0.7% |
| SHANO INC. | Small Business | 16 | $577,592 | 0.7% |
| NEWLAND USA CORPORATION | Small Business | 12 | $576,010 | 0.7% |
| SEW INC. | Small Business | 16 | $547,934 | 0.7% |
| FF2022 GENERAL SMALLS INN FSVL | Other Than Small Business | 3 | $427,129 | 0.5% |
| COMMERCIAL BLUE INC | Small Business | 2 | $351,621 | 0.4% |
| TRAVEL LODGING GROUP LLC | Small Business | 7 | $342,313 | 0.4% |
| HYATT CORPORATION | Other Than Small Business | 1 | $316,368 | 0.4% |
| CALABASH REAL ESTATE, LLC | Small Business | 1 | $249,964 | 0.3% |
| CREWFACILITIES.COM, LLC | Other Than Small Business | 4 | $244,353 | 0.3% |
| DT ONTARIO HOTEL PARTNERS LESSEE LLC | Other Than Small Business | 1 | $231,945 | 0.3% |
| HPT TRS IHG-2, INC. | Other Than Small Business | 1 | $231,420 | 0.3% |
| OAK CREEK HOTEL VENTURES, LLC | Other Than Small Business | 1 | $213,864 | 0.3% |
| APPLE TEN HOSPITALITY MANAGEMENT INC. | Small Business | 11 | $212,679 | 0.3% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 3 | $210,422 | 0.3% |
| SAVVY SOLUTIONS GROUP LLC | Small Business | 3 | $191,013 | 0.2% |
| HPT TRS IHG-2, INC. | Other Than Small Business | 1 | $188,500 | 0.2% |
| MARCUS HOTELS INC | Other Than Small Business | 1 | $182,700 | 0.2% |
| PACIFIC HOTEL MANAGEMENT INC. | Other Than Small Business | 1 | $179,400 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 282 | $24.8 million |
| U.S. Secret Service | 78 | $21.8 million |
| Federal Law Enforcement Training Center | 747 | $19.9 million |
| U.S. Customs and Border Protection | 23 | $8.1 million |
| Federal Emergency Management Agency | 32 | $7.5 million |
| Office of Procurement Operations | 7 | $1.3 million |
| U.S. Immigration and Customs Enforcement | 6 | $54,050 |
| Transportation Security Administration | 12 | $-23,921 |
| U.S. Citizenship and Immigration Services | 5 | $-572,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $22.2 million |
| FY2026 | $38.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1,082 | $72.4 million |
| X1AB | Lease/rental of Conference Space and Facilities | 40 | $4.1 million |
| R706 | Support- Management: Logistics Support | 19 | $2 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 20 | $1.7 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 9 | $1.7 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 2 | $238,015 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $211,680 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 1 | $173,472 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923C70093016 | MARRIOTT INTERNATIONAL, INC. | Department of Homeland Security | Definitive Contract | 721110 | HOTEL SPACES AND COORDINATING CENTER | $3,746,041 | $4,833,272 | June 1, 2023 | May 31, 2027 | New York, NY | usaspending.gov |
| 70US0923C70093502 | HYATT CORP | Department of Homeland Security | Definitive Contract | 721110 | HOTEL ROOMS | $2,886,983 | $3,086,983 | September 1, 2023 | February 28, 2025 | Rosemont, IL | usaspending.gov |
| 70FBR924P00000052 | KYO-YA HOTELS & RESORTS, LP | Department of Homeland Security | Purchase Order | 721110 | CONFERENCE ROOM SPACE IN MAUI FOR DR-4724 | $2,331,718 | $2,331,718 | August 14, 2024 | August 12, 2025 | Lahaina, HI | usaspending.gov |
| 70US0926C70094655 | CORE 700 HOTEL VENTURE LLC | Department of Homeland Security | Definitive Contract | 721110 | LA28 HOTEL ROOMS | $2,012,238 | $2,012,238 | July 1, 2026 | August 30, 2028 | Rancho Cucamonga, CA | usaspending.gov |
| 70B06C26F00000007 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Homeland Security | Delivery Order | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1,815,167 | $1,815,167 | December 8, 2025 | July 14, 2027 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000401 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Homeland Security | Delivery Order | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025. | $1,547,027 | $1,547,027 | June 1, 2025 | December 7, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70US0924C70093703 | CP/IPERS ROSEMONT HOTEL LLC | Department of Homeland Security | Definitive Contract | 721110 | LODGING | $1,462,050 | $1,462,050 | August 14, 2024 | August 30, 2024 | Rosemont, IL | usaspending.gov |
| 70US0926C70094648 | HA SUB LLC | Department of Homeland Security | Definitive Contract | 721110 | LA28 LODGING | $1,427,660 | $1,427,660 | July 1, 2026 | August 28, 2028 | Anaheim, CA | usaspending.gov |
| 70FA3125P00000003 | DFW LAKES HOTEL OPCO, LLC | Department of Homeland Security | Purchase Order | 721110 | THE PURPOSE OF THIS FIRM FIXED-PRICE PURCHASE ORDER TO PROCURE CONFERENCE ROOM SPACE TO IN SUPPORT OF FEMA INCIDENT WORKFORCE ACADEMY (FIWA) | $1,274,367 | $1,274,367 | November 14, 2024 | December 21, 2024 | Grapevine, TX | usaspending.gov |
| 70Z08426PSNY00002 | CLSS STUDIO, LLC | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING SERVICES FOR SECTOR NY NJ, SAIL OPS 250. | $1,241,100 | $1,241,100 | June 24, 2026 | July 12, 2026 | Staten Island, NY | usaspending.gov |
| 70B06C26F00000514 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Homeland Security | Delivery Order | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1,162,641 | $1,162,641 | July 15, 2026 | November 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70US0924C70093714 | LCO HOTEL, LLC | Department of Homeland Security | Definitive Contract | 721110 | LODGING | $1,151,574 | $1,151,574 | August 14, 2024 | September 30, 2024 | Rosemont, IL | usaspending.gov |
| 70RDA226P00000001 | C W WORLDWIDE MEETINGS INC | Department of Homeland Security | Purchase Order | 721110 | 2026 WORLD CUP HOTEL ROOM BLOCK SERVICES | $1,056,146 | $1,056,146 | December 1, 2025 | August 31, 2026 | Burnt Hills, NY | usaspending.gov |
| 70US0926C70094744 | MARRIOTT HOTEL SERVICES, LLC | Department of Homeland Security | Definitive Contract | 721110 | LA28 LODGING | $1,004,640 | $1,004,640 | August 1, 2026 | January 4, 2027 | Anaheim, CA | usaspending.gov |
| 70FA3125P00000001 | DFW LAKES HOTEL OPCO, LLC | Department of Homeland Security | Purchase Order | 721110 | THE PURPOSE OF THIS FIRM-FIXED-PRICE PURCHASE ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) PERSONNEL MOBILIZATION CENT | $882,126 | $882,126 | October 6, 2024 | September 10, 2025 | Grapevine, TX | usaspending.gov |
| 70US0924C70094131 | MILWAUKEE SCHOOL OF ENGINEERING | Department of Homeland Security | Definitive Contract | 721110 | FOR RNC LODGING | $858,130 | $858,130 | July 1, 2024 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 70US0926C70095023 | OWR HOTEL OWNER LLC | Department of Homeland Security | Definitive Contract | 721110 | LA28 LODGING | $737,500 | $737,500 | September 1, 2026 | August 30, 2028 | Beverly Hills, CA | usaspending.gov |
| 70FA4025P00000003 | A29 FUNDING LLC | Department of Homeland Security | Purchase Order | 721110 | ADDITIONAL CONFERENCE SPACE(S) NEAR DFW AIRPORT FOR PERSONNEL MOBILIZATION CENTER (PMC) | $736,974 | $736,974 | October 14, 2024 | December 13, 2024 | Grapevine, TX | usaspending.gov |
| 70B06C24F00000648 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Homeland Security | Delivery Order | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES- SEPTEMBER/OCTOBER/NOVEMBER 2024 | $722,508 | $722,508 | September 1, 2024 | November 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70Z08026CMECP0010 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | Definitive Contract | 721110 | DINING AND LODGING: USCGC ALERT FY26 D&L | $717,374 | $717,374 | March 11, 2026 | July 14, 2026 | Brooklyn, NY | usaspending.gov |
| 70US0924C70093887 | NEW DTRS MICHIGAN AVENUE, LLC | Department of Homeland Security | Definitive Contract | 721110 | DNC LODGING DEPOSIT | $703,246 | $703,246 | March 15, 2024 | September 6, 2024 | Chicago, IL | usaspending.gov |
| 70Z08024CPBPL0028 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | Definitive Contract | 721110 | USCGC MYRTLE HAZARD FY24 D&L | $682,979 | $682,979 | June 11, 2024 | October 22, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08424CDL950004 | NANA MANAGEMENT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 721110 | ARCTIC SHIELD LODGING IN KOTZEBUE ALASKA | $611,000 | $611,000 | June 12, 2024 | June 11, 2027 | Kotzebue, AK | usaspending.gov |
| 70FA4025P00000004 | DFW LAKES HOTEL OPCO, LLC | Department of Homeland Security | Purchase Order | 721110 | ONBOARDING ADDITIONAL CONFERENCE | $602,255 | $602,255 | October 20, 2024 | July 2, 2025 | Grapevine, TX | usaspending.gov |
| 70LGLY26PGLB00079 | BRUNSWICK HOSPITALITY OF VIRGINIA, LLC | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $569,329 | $569,329 | March 8, 2026 | June 10, 2026 | Brunswick, GA | 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.