Data / Federal awards / NAICS 721110 / Department of Justice
Department of Justice contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $14.2 million to 127 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $14.2 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 425 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are NCC PS ENTERPRISES, LLC ($2.7 million), HUNTSVILLE LODGING LLC ($1.7 million), APPLE TEN ALABAMA SERVICES, LLC ($1.6 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 425
- Obligated
- $14.2 million
- Named recipients
- 127
- Small business share of obligations
- 72%
- Full and open competition share
- 22%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| NCC PS ENTERPRISES, LLC | Small Business | 1 | $2.7 million | 19.2% |
| HUNTSVILLE LODGING LLC | Small Business | 36 | $1.7 million | 12.1% |
| APPLE TEN ALABAMA SERVICES, LLC | Small Business | 46 | $1.6 million | 10.9% |
| NIXON & NIXON INC | Small Business | 17 | $1.1 million | 8.0% |
| APPLE TEN ALABAMA SERVICES, LLC | Small Business | 32 | $883,428 | 6.2% |
| JDHQ HOLDING LP | Other Than Small Business | 25 | $736,814 | 5.2% |
| SUN GROUP LLC | Other Than Small Business | 21 | $711,474 | 5.0% |
| ARGENTINA COMMERCIAL PROPERTIES SA | Other Than Small Business | 1 | $505,856 | 3.6% |
| APPLE SEVEN SERVICES SOUTHEAST, L.P. | Small Business | 11 | $405,645 | 2.8% |
| AIKENS CORP | Small Business | 6 | $190,295 | 1.3% |
| GVI SJ OWNER LLC | Small Business | 1 | $180,876 | 1.3% |
| GREEN MOUNTAIN HOSPITALITY LLC | Small Business | 7 | $171,556 | 1.2% |
| ALEXANDRIA HOSPITALITY LLC | Small Business | 1 | $159,536 | 1.1% |
| NHCAA INSTITUTE FOR HEALTH CARE FRAUD PREVENTION, INC | Other Than Small Business | 2 | $150,375 | 1.1% |
| A-R HHC ORLANDO CONVENTION HOTEL, LLC | Other Than Small Business | 1 | $144,279 | 1.0% |
| RSA CONFERENCE LLC | Other Than Small Business | 2 | $142,000 | 1.0% |
| XLD GROUP, LLC | Other Than Small Business | 7 | $138,099 | 1.0% |
| MRT HOLDCO, LLC | Other Than Small Business | 10 | $120,771 | 0.8% |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | Other Than Small Business | 5 | $113,869 | 0.8% |
| A29 FUNDING LLC | Other Than Small Business | 10 | $110,153 | 0.8% |
| MARRIOTT INTERNATIONAL, INC | Other Than Small Business | 1 | $94,785 | 0.7% |
| HEARTLAND SEVEN CORNERS HOTEL, LLC | Small Business | 2 | $91,016 | 0.6% |
| SOUTH BRANCH INN MOOREFIELD LLC | Other Than Small Business | 4 | $79,225 | 0.6% |
| BALTIMORE HOTEL CORP. | Other Than Small Business | 7 | $77,415 | 0.5% |
| REGENT HOSPITALITY LLC | Other Than Small Business | 8 | $76,866 | 0.5% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 1 | $76,410 | 0.5% |
| RESIDENCE INN BY MARRIOTT, LLC | Small Business | 6 | $74,615 | 0.5% |
| HST LESSEE CINCINNATI LLC | Other Than Small Business | 1 | $68,415 | 0.5% |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Other Than Small Business | 1 | $67,550 | 0.5% |
| CONNECTED DMV | Other Than Small Business | 1 | $58,020 | 0.4% |
| COLUMBIA PROPERTIES SAVANNAH LLC | Other Than Small Business | 2 | $53,790 | 0.4% |
| AB/FH ALEXANDRIAN HOTEL OWNER LLC | Small Business | 1 | $52,420 | 0.4% |
| 3400 PARADISE OWNER LP | Other Than Small Business | 4 | $47,649 | 0.3% |
| RENAISSANCE HOTEL OPERATING COMPANY | Other Than Small Business | 2 | $42,821 | 0.3% |
| PARK HOTELS & RESORTS INC | Other Than Small Business | 3 | $42,550 | 0.3% |
| HI STAFFORD MANAGEMENT LLC | Other Than Small Business | 8 | $42,456 | 0.3% |
| CCHH GHDC LLC | Other Than Small Business | 4 | $42,392 | 0.3% |
| GRAND PRIX SILI II LLC | Small Business | 1 | $41,592 | 0.3% |
| DIAMONDROCK FL TENANT, LLC | Other Than Small Business | 1 | $40,004 | 0.3% |
| AHIP MD HANOVER 7035 ENTERPRISES LLC | Small Business | 1 | $39,754 | 0.3% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 2 | $38,889 | 0.3% |
| JDHQ HOLDING LP | Other Than Small Business | 2 | $38,851 | 0.3% |
| PDOF ROCKVILLE, LLC | Small Business | 1 | $38,439 | 0.3% |
| APPLE SEVEN SERVICES SOUTHEAST, L.P. | Small Business | 3 | $38,040 | 0.3% |
| THOR PALMER HOUSE HOTEL LLC | Other Than Small Business | 11 | $34,649 | 0.2% |
| PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC | Other Than Small Business | 4 | $33,106 | 0.2% |
| DIRECT MARKETING PRODUCTIONS, LLC | Other Than Small Business | 1 | $30,750 | 0.2% |
| MASSACHUSETTS SOCIETY FOR MEDICAL RESEARCH, INC. THE | Other Than Small Business | 1 | $30,000 | 0.2% |
| SOUTHERN UTE INDIAN TRIBE | Other Than Small Business | 1 | $29,732 | 0.2% |
| SPACE CENTER HOTELS, L.L.C. | Small Business | 1 | $29,331 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 182 | $6.6 million |
| Federal Bureau of Investigation | 134 | $5.3 million |
| Drug Enforcement Administration | 87 | $1.8 million |
| Offices, Boards and Divisions | 16 | $441,301 |
| Federal Prison System / Bureau of Prisons | 4 | $37,239 |
| U.S. Marshals Service | 2 | $-8,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 267 | $8.4 million |
| X1AB | Lease/rental of Conference Space and Facilities | 99 | $4.5 million |
| U009 | Education/training- General | 14 | $639,969 |
| V999 | Transportation/travel/relocation- Other: Other | 14 | $210,912 |
| R408 | Support- Professional: Program Management/support | 6 | $101,320 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 3 | $96,706 |
| X1AA | Lease/rental of Office Buildings | 5 | $92,239 |
| V241 | Transportation/travel/relocation- Travel/lodging/recruitment: Military Personnel Recruitment | 1 | $30,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0001173 | NCC PS ENTERPRISES, LLC | Department of Justice | Purchase Order | 721110 | EVENT CONFERENCE | $2,736,171 | $2,736,171 | June 4, 2026 | July 21, 2026 | Leesburg, VA | usaspending.gov |
| 15DDHQ26P00000507 | ARGENTINA COMMERCIAL PROPERTIES SA | Department of Justice | Purchase Order | 721110 | TITLE: HOTEL FOR IDEC 2026 | $505,856 | $505,856 | August 17, 2026 | August 20, 2026 | Argentina | usaspending.gov |
| 15A00024FAQ000100 | NIXON & NIXON INC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $305,308 | $305,308 | April 29, 2024 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000008 | NIXON & NIXON INC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $299,847 | $299,847 | October 30, 2023 | January 18, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000049 | NIXON & NIXON INC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $188,468 | $188,468 | January 29, 2024 | April 10, 2024 | San Antonio, TX | usaspending.gov |
| 15JATR25P00000054 | GVI SJ OWNER LLC | Department of Justice | Purchase Order | 721110 | PROCUREMENT REQUEST FOR JPQ TO FUND THE TRIAL SPACE AT HILTON SAN JOSE FOR THE HPE/JUNIPER REMOTE TRIAL IN CA FROM 6/18/25 TO 7/25/25 TOTAL | $180,876 | $180,876 | June 18, 2025 | July 25, 2025 | San Jose, CA | usaspending.gov |
| 15F06725P0000295 | JDHQ HOLDING LP | Department of Justice | Purchase Order | 721110 | HOTEL STAYS | $178,473 | $178,473 | March 2, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| 15JE1R26P00000003 | ALEXANDRIA HOSPITALITY LLC | Department of Justice | Purchase Order | 721110 | HOTEL ACCOMMODATIONS FOR NEW HIRES -- FEBRUARY 22, 2026, THROUGH MARCH 12, 2026, WITH CHECK-IN ON FEBRUARY 22, 2026. | $159,536 | $281,040 | February 22, 2026 | March 12, 2026 | Alexandria, VA | usaspending.gov |
| 15DDHQ24P00000681 | A-R HHC ORLANDO CONVENTION HOTEL, LLC | Department of Justice | Purchase Order | 721110 | TITLE: DEA-19 SUPPLY CHAIN 2025 REQUESTOR: TINA BOATWRIGHT REDD POP DATES: 04/01/2025 TO 04/03/2025 DELIVERY DATE: 03/31/2025 FUND TO DATE: | $144,279 | $144,279 | April 1, 2025 | April 4, 2025 | Orlando, FL | usaspending.gov |
| 15A00026FAQ000065 | APPLE SEVEN SERVICES SOUTHEAST, L.P. | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $117,384 | $117,384 | April 5, 2026 | May 2, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000077 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $115,080 | $115,080 | May 10, 2026 | September 26, 2026 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000117 | APPLE TEN ALABAMA SERVICES, LLC | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $95,175 | $95,175 | August 10, 2025 | August 30, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724P0001195 | MARRIOTT INTERNATIONAL, INC | Department of Justice | Purchase Order | 721110 | HOTEL ROOMS | $94,785 | $94,785 | October 19, 2024 | January 13, 2025 | Boston, MA | usaspending.gov |
| 15A00026FAQ000050 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATION | $93,765 | $93,765 | March 6, 2026 | April 5, 2026 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000134 | APPLE TEN ALABAMA SERVICES, LLC | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $89,662 | $89,662 | July 7, 2024 | August 23, 2024 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000004 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $87,122 | $87,122 | October 16, 2023 | November 4, 2023 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000106 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATION | $85,725 | $85,725 | May 4, 2024 | May 25, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724P0000057 | NHCAA INSTITUTE FOR HEALTH CARE FRAUD PREVENTION, INC | Department of Justice | Purchase Order | 721110 | CONFERENCE FEE FOR ANNUAL TRAINING | $85,650 | $85,650 | November 6, 2023 | November 8, 2023 | Washington, DC | usaspending.gov |
| 15F06725P0000407 | HEARTLAND SEVEN CORNERS HOTEL, LLC | Department of Justice | Purchase Order | 721110 | CANCELLATION FEE FOR GUESTROOMS COMMITMENT. THE 2025 HEALTH CARE FRAUD CONF (BASIC AND ADVANCED CONCURRENT) HAS BEEN CANCELLED. | $83,028 | $83,028 | March 31, 2025 | April 4, 2025 | Minneapolis, MN | usaspending.gov |
| 15A00025FAQ000086 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATION | $80,400 | $80,400 | May 4, 2025 | May 17, 2025 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000117 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATION | $80,010 | $80,010 | June 6, 2024 | September 28, 2024 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000002 | HUNTSVILLE LODGING LLC | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATION | $78,960 | $78,960 | October 20, 2024 | November 2, 2024 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000097 | JDHQ HOLDING LP | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $77,854 | $77,854 | June 7, 2026 | July 25, 2026 | Huntsville, AL | usaspending.gov |
| 15F06725P0000591 | MARRIOTT HOTEL SERVICES, LLC | Department of Justice | Purchase Order | 721110 | ATTRITION FOR HCF DRUG DIVERSION CONFERENCE | $76,410 | $76,410 | May 12, 2025 | June 26, 2025 | Dallas, TX | usaspending.gov |
| 15A00024FAQ000092 | APPLE TEN ALABAMA SERVICES, LLC | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $76,200 | $76,200 | April 14, 2024 | May 4, 2024 | Huntsville, AL | 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.