Data / Federal awards / NAICS 721110 / Department of State
Department of State contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $303.4 million to 247 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $303.4 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 3,811 contract awards to 247 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($100.0 million), INTERIM HOMES, INC. ($56.0 million), EXECUTIVE APARTMENTS INC ($30.1 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 3,811
- Obligated
- $303.4 million
- Named recipients
- 247
- Small business share of obligations
- 41%
- Full and open competition share
- 46%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2,868 | $100 million | 33.0% |
| INTERIM HOMES, INC. | Small Business | 6 | $56 million | 18.4% |
| EXECUTIVE APARTMENTS INC | Small Business | 5 | $30.1 million | 9.9% |
| INTERNATIONAL-BUSINESS CENTER TOV | Other Than Small Business | 65 | $18.6 million | 6.1% |
| LOTTE HOTEL NEW YORK PALACE, LLC | Other Than Small Business | 6 | $11.4 million | 3.8% |
| SNC DE L'HOTEL DABICAM PARIS | Other Than Small Business | 14 | $4.2 million | 1.4% |
| RIO ATLANTICA HOTEL S/A | Other Than Small Business | 12 | $2.3 million | 0.8% |
| 111 EAST 48TH STREET HOLDINGS, LLC | Other Than Small Business | 7 | $2 million | 0.7% |
| EXCELSIOR HOTEL GALLIA S R L | Other Than Small Business | 13 | $1.6 million | 0.5% |
| INVERSIONES LA RIOJA SAC | Other Than Small Business | 12 | $1.5 million | 0.5% |
| REGIS HOTEL (OPCO) UK S.A. | Other Than Small Business | 9 | $1.5 million | 0.5% |
| HOTEL OKURA TOKYO CO., LTD. | Other Than Small Business | 34 | $1.3 million | 0.4% |
| HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA. | Other Than Small Business | 8 | $1.3 million | 0.4% |
| STARHOTELS SPA | Other Than Small Business | 15 | $1.1 million | 0.4% |
| STEYN CITY PROPERTIES (PTY) LTD | Other Than Small Business | 6 | $1 million | 0.3% |
| SHANGRI-LA HOTEL LIMITED | Other Than Small Business | 17 | $1 million | 0.3% |
| BIT. BRIDGE. LTD | Other Than Small Business | 31 | $962,427 | 0.3% |
| EVERGREEN PTE.LTD. BEIJING SUNNY REGION FS HOTEL | Other Than Small Business | 10 | $933,060 | 0.3% |
| LIGURIA OPCO S R L | Other Than Small Business | 5 | $879,834 | 0.3% |
| SOCIETA' IMMOBILIARE ALESSANDRO DE GASPERIS S R L | Other Than Small Business | 5 | $867,564 | 0.3% |
| ROBERTO NALDI COLLECTION S.R.L. | Other Than Small Business | 13 | $862,545 | 0.3% |
| SOCIETA' INTERNAZIONALE NUOVI ALBERGHI PER AZIONI S I N A | Other Than Small Business | 7 | $825,429 | 0.3% |
| WOOYANG INDUSTRY DEVELOPMENT CO., LTD. HILTON GYEONGJU BRANCH | Other Than Small Business | 4 | $769,349 | 0.3% |
| THE RITZ - CARLTON ABU DHABI - GRAND CANAL | Other Than Small Business | 10 | $732,571 | 0.2% |
| ALROV LUXURY HOTELS (1993) LTD. | Other Than Small Business | 10 | $676,380 | 0.2% |
| Q EXCELSIOR ITALIA S.R.L. | Other Than Small Business | 9 | $591,819 | 0.2% |
| MARRIOTT HOTEL SERVICES INC | Other Than Small Business | 3 | $570,737 | 0.2% |
| ROCCO FORTE & FAMILY (BRUSSELS) | Other Than Small Business | 16 | $569,797 | 0.2% |
| IMMOBILIARE OSTUNI IMOSA SOCIETA' A RESPONSABILITA' LIMITATA | Other Than Small Business | 5 | $453,061 | 0.1% |
| SAMURAI ADMINISTRACAO E SERVICOS DE HOTELARIA LTDA | Other Than Small Business | 3 | $430,479 | 0.1% |
| ARABELLA HOSPITALITY SE | Other Than Small Business | 1 | $429,256 | 0.1% |
| INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO | Other Than Small Business | 11 | $423,692 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 23 | $369,103 | 0.1% |
| THE RITZ - CARLTON BAHRAIN HOTEL | Other Than Small Business | 3 | $329,905 | 0.1% |
| INVERSIONES NACIONALES DE TURISMO S.A. | Other Than Small Business | 7 | $320,118 | 0.1% |
| GRAND HOTEL DI COMO S.R.L. O, IN ABBREVIATO GHC S.R.L. | Other Than Small Business | 1 | $314,200 | 0.1% |
| ALI MAKATI HOTEL PROPERTY, INC | Other Than Small Business | 2 | $307,213 | 0.1% |
| CLASSIC HOTEL MANAGEMENT LTD. | Other Than Small Business | 4 | $300,973 | 0.1% |
| THE PENINSULA MANILA | Other Than Small Business | 3 | $277,205 | 0.1% |
| KRAKOW SG HOTEL SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Other Than Small Business | 3 | $276,131 | 0.1% |
| KEMPINSKI HOTEL BEIJING YANSHA CENTER | Other Than Small Business | 5 | $253,433 | 0.1% |
| NH ITALIA S P A | Other Than Small Business | 3 | $241,269 | 0.1% |
| I.P.C. JERUSALEM LTD | Other Than Small Business | 13 | $233,020 | 0.1% |
| SHANG GLOBAL CITY PROPERTIES, INC. | Other Than Small Business | 3 | $206,818 | 0.1% |
| ASCOTT BGC MANILA | Other Than Small Business | 10 | $203,166 | 0.1% |
| HLP HOTEL LA PALMA S.R.L. | Other Than Small Business | 1 | $193,393 | 0.1% |
| ADMINISTRACIONES TURISTICAS REFORMA | Other Than Small Business | 13 | $188,333 | 0.1% |
| SEOUL MIRAMAR LIMITED CORPORATION | Other Than Small Business | 2 | $184,243 | 0.1% |
| WINDSOR ADMINISTRACAO DE HOTEIS E SERVICOS S.A. | Other Than Small Business | 2 | $182,368 | 0.1% |
| SM PRIME HOLDINGS, INC. | Other Than Small Business | 2 | $179,377 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 3,811 | $303.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105.4 million |
| FY2025 | $108.2 million |
| FY2026 | $89.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 3,273 | $269.9 million |
| X1AB | Lease/rental of Conference Space and Facilities | 271 | $15 million |
| R499 | Support- Professional: Other | 11 | $4.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 53 | $4.2 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $3.2 million |
| F999 | Other Environmental Services | 4 | $1.7 million |
| G099 | Social- Other | 6 | $320,953 |
| R699 | Support- Administrative: Other | 8 | $283,191 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0674 | INTERIM HOMES, INC. | Department of State | Delivery Order | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $47,421,846 | $89,008,604 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0670 | EXECUTIVE APARTMENTS INC | Department of State | Delivery Order | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $23,594,723 | $23,594,723 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4265 | INTERIM HOMES, INC. | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $6,183,775 | $24,453,575 | September 30, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25P1061 | LOTTE HOTEL NEW YORK PALACE, LLC | Department of State | Purchase Order | 721110 | HOTEL | $4,097,241 | $4,097,241 | September 8, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 19AQMM24P0558 | LOTTE HOTEL NEW YORK PALACE, LLC | Department of State | Purchase Order | 721110 | HOTEL ACCOMODATIONS | $3,973,816 | $3,973,816 | June 23, 2024 | June 22, 2025 | New York, NY | usaspending.gov |
| 19AQMM22F4262 | EXECUTIVE APARTMENTS INC | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3,725,933 | $18,675,533 | September 30, 2022 | April 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26C0956 | LOTTE HOTEL NEW YORK PALACE, LLC | Department of State | Definitive Contract | 721110 | LOTTE NYC - UNGA81 | $3,166,448 | $3,166,448 | September 12, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 19AQMM24F0418 | EXECUTIVE APARTMENTS INC | Department of State | Delivery Order | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $2,542,077 | $2,912,265 | March 6, 2024 | March 5, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0427 | INTERIM HOMES, INC. | Department of State | Delivery Order | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $2,315,930 | $2,686,118 | March 6, 2024 | March 5, 2026 | Washington, DC | usaspending.gov |
| 19BR8225F0007 | RIO ATLANTICA HOTEL S/A | Department of State | Delivery Order | 721110 | HOTEL ROOMS | $1,882,428 | $1,882,428 | October 30, 2024 | November 4, 2024 | Brazil | usaspending.gov |
| 19GE5026F0457 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $1,776,796 | $1,776,796 | September 1, 2026 | December 31, 2026 | Ukraine | usaspending.gov |
| 19FR6326F0313 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $1,542,854 | $1,542,854 | May 18, 2026 | August 19, 2026 | France | usaspending.gov |
| 19GE5025F0459 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $1,504,246 | $1,504,246 | September 1, 2025 | December 31, 2025 | Ukraine | usaspending.gov |
| 19FR6324F0407 | SNC DE L'HOTEL DABICAM PARIS | Department of State | Delivery Order | 721110 | HOTEL SERVICES. | $1,483,503 | $1,483,503 | April 20, 2024 | April 26, 2024 | France | usaspending.gov |
| 19TU1526F3137 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 721110 | HOTEL ROOMS | $1,330,000 | $1,330,000 | June 27, 2026 | July 25, 2026 | Turkey | usaspending.gov |
| 19AQMM24F1948 | 111 EAST 48TH STREET HOLDINGS, LLC | Department of State | Delivery Order | 721110 | HOTEL | $1,278,531 | $1,278,531 | September 5, 2024 | September 4, 2025 | New York, NY | usaspending.gov |
| 19BR8225F0015 | HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA. | Department of State | Delivery Order | 721110 | ROOM NIGHTS | $1,108,573 | $1,108,573 | October 22, 2024 | November 29, 2024 | Brazil | usaspending.gov |
| 19SA7025F0347 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 721110 | LODGING | $1,043,099 | $1,043,099 | May 1, 2025 | May 29, 2025 | Saudi Arabia | usaspending.gov |
| 19UK5624F0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 721110 | ACCOMMODATION | $997,425 | $997,425 | October 18, 2023 | November 16, 2023 | United Kingdom | usaspending.gov |
| 19UK5625F0861 | REGIS HOTEL (OPCO) UK S.A. | Department of State | Delivery Order | 721110 | ACCOMMODATION | $995,444 | $995,444 | July 27, 2025 | August 25, 2025 | United Kingdom | usaspending.gov |
| 19GE5024P0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721110 | HOTEL ACCOMMODATIONS FOR SECURITY DETAIL TO THE MUNICH SECURITY CONFERENCE 2024. VENDOR: ARABELLA HOSPITALITY SE DBA: THE WESTIN GRAND MUENC | $927,341 | $476,816 | February 3, 2024 | February 19, 2024 | Germany | usaspending.gov |
| 19FR6324F0365 | SNC DE L'HOTEL DABICAM PARIS | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $908,524 | $908,524 | April 10, 2024 | April 12, 2024 | France | usaspending.gov |
| 19GE5024F0596 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $908,373 | $908,373 | September 1, 2024 | January 1, 2025 | Ukraine | usaspending.gov |
| 19NL8025D0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 721110 | HOTEL ACCOMMODATION | $694,118 | $7,000,000 | June 6, 2025 | usaspending.gov | ||
| 19GE5026F0389 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $666,952 | $666,952 | August 1, 2026 | February 28, 2027 | Ukraine | 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.