Data / Federal awards / NAICS 721110 / Department of the Interior
Department of the Interior contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $5.7 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.7 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 103 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are SOVEREIGN STRATEGIES, LLC ($3.5 million), TRAVEL LODGING GROUP LLC ($286,083), HOTEL RAVAUDAGE, LLC ($170,387). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 103
- Obligated
- $5.7 million
- Named recipients
- 76
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 70%
- 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 |
|---|---|---|---|---|
| SOVEREIGN STRATEGIES, LLC | Small Business | 1 | $3.5 million | 62.1% |
| TRAVEL LODGING GROUP LLC | Small Business | 2 | $286,083 | 5.0% |
| HOTEL RAVAUDAGE, LLC | Small Business | 1 | $170,387 | 3.0% |
| S365 INC | Small Business | 5 | $111,153 | 2.0% |
| ONEIDA AIRPORT HOTEL CORP | Other Than Small Business | 1 | $77,612 | 1.4% |
| MARRIOTT INTERNATIONAL, INC. | Other Than Small Business | 1 | $76,138 | 1.3% |
| HAWKEYE PROPERTIES LLC | Small Business | 1 | $75,600 | 1.3% |
| B&D ASSOCIATES, LLC | Other Than Small Business | 1 | $71,650 | 1.3% |
| 8757 RIO SAN DIEGO MISSION VALLEY OWNER, LLC | Other Than Small Business | 1 | $70,899 | 1.2% |
| CREF3 HSP OWNER LLC | Small Business | 1 | $64,999 | 1.1% |
| ROCKIES HOSPITALITY LLC | Small Business | 3 | $64,353 | 1.1% |
| AUSTIN MC PROPERTIES, LLC | Other Than Small Business | 1 | $60,870 | 1.1% |
| KHANNA ENTERPRISES VI, LP | Small Business | 2 | $58,756 | 1.0% |
| SFP EAST SHORE ASSOCIATES, INC. | Small Business | 1 | $55,293 | 1.0% |
| HEPDENVER LTD. | Other Than Small Business | 3 | $50,370 | 0.9% |
| OKANA MDE, LLC | Other Than Small Business | 1 | $49,221 | 0.9% |
| QII SOLUTIONS LLC | Small Business | 2 | $45,624 | 0.8% |
| CHPH HOLDING, LLC | Small Business | 1 | $44,708 | 0.8% |
| P H R MICRONESIA, INC | Other Than Small Business | 1 | $39,640 | 0.7% |
| OMNI CHARLOTTESVILLE VIRGINIA CORPORATION | Other Than Small Business | 1 | $31,586 | 0.6% |
| PCH HOTELS & RESORTS, INC | Other Than Small Business | 1 | $31,431 | 0.6% |
| REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP | Small Business | 1 | $25,912 | 0.5% |
| BOZEMAN HOTEL III LLC | Small Business | 1 | $25,383 | 0.4% |
| HV HOUSTON DEVELOPMENT INC | Small Business | 1 | $23,692 | 0.4% |
| GC WAIKIKI HOTEL OPCO LLC | Other Than Small Business | 1 | $23,500 | 0.4% |
| B.F. SAUL PROPERTY COMPANY | Small Business | 1 | $23,064 | 0.4% |
| KT SARASOTA BAY LLC | Other Than Small Business | 1 | $23,030 | 0.4% |
| TPG LEXINGTON, LLC | Other Than Small Business | 1 | $22,625 | 0.4% |
| AMPERSAND VENTURE 1 LLC | Other Than Small Business | 1 | $22,595 | 0.4% |
| APPLE TRS SLCC 7140, LLC | Small Business | 1 | $22,167 | 0.4% |
| BIRMINGHAM JEFFERSON | Other Than Small Business | 1 | $22,070 | 0.4% |
| LOUISIANA HOTEL CORP | Small Business | 2 | $21,847 | 0.4% |
| IM BOISE 1, L.P. | Small Business | 1 | $20,460 | 0.4% |
| DRURY HOTELS COMPANY, LLC | Other Than Small Business | 2 | $20,442 | 0.4% |
| SOUTH POINTE HOSPITALITY LC | Small Business | 1 | $18,450 | 0.3% |
| NATIONAL HOSPITALITY MANAGEMENT LLC | Small Business | 3 | $18,037 | 0.3% |
| CP MINNEAPOLIS, LLC | Small Business | 1 | $16,646 | 0.3% |
| ANCHORAGE-LAKEFRONT LIMITED PARTNERSHIP | Small Business | 1 | $16,100 | 0.3% |
| HYATT REGENCY COLUMBUS | Other Than Small Business | 1 | $15,809 | 0.3% |
| APPLE TEN SERVICES DENVER, INC. | Small Business | 1 | $15,744 | 0.3% |
| LARKSPUR GROUP LLC | Small Business | 1 | $15,138 | 0.3% |
| NEWAGE LAKE LAS VEGAS, LLC | Small Business | 1 | $15,000 | 0.3% |
| HB TITAN WASHINGTON PLACE LLC | Small Business | 1 | $14,903 | 0.3% |
| HYATT CORPORATION | Other Than Small Business | 1 | $14,795 | 0.3% |
| LEXINGTON KENTUCKY SUITE HOTEL LLC | Small Business | 1 | $12,247 | 0.2% |
| EXECUTIVE HOTEL MANAGEMENT INC | Small Business | 1 | $11,973 | 0.2% |
| MINSYR-OXBRIDGE LLC | Small Business | 1 | $10,944 | 0.2% |
| DRURY HOTELS COMPANY, LLC | Other Than Small Business | 1 | $10,014 | 0.2% |
| YMCA OF THE ROCKIES | Other Than Small Business | 1 | $10,008 | 0.2% |
| LD LAKEWOOD LODGING, LLC | Small Business | 1 | $9,552 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 14 | $4 million |
| Departmental Offices | 9 | $391,721 |
| U.S. Fish and Wildlife Service | 19 | $376,116 |
| National Park Service | 11 | $212,045 |
| Bureau of Reclamation | 6 | $186,662 |
| U.S. Geological Survey | 3 | $170,413 |
| Bureau of Land Management | 10 | $150,004 |
| Office of Surface Mining, Reclamation and Enforcement | 29 | $143,696 |
| Bureau of Safety and Environmental Enforcement | 2 | $45,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.2 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 45 | $4.7 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 23 | $643,735 |
| X1FZ | Lease/rental of Other Residential Buildings | 28 | $200,853 |
| M1AB | Operation of Conference Space and Facilities | 1 | $78,924 |
| R408 | Support- Professional: Program Management/support | 1 | $44,708 |
| R499 | Support- Professional: Other | 1 | $14,950 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $10,944 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0473 | SOVEREIGN STRATEGIES, LLC | Department of the Interior | Purchase Order | 721110 | PROFESSIONAL PLANNING, COMMUNICATION, AND OUTREACH FOR FACE | $3,529,589 | $3,529,589 | July 15, 2024 | July 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 140F0S25P0004 | TRAVEL LODGING GROUP LLC | Department of the Interior | Purchase Order | 721110 | PROVIDE LODGING (32 ROOMS FOR 80 NIGHTS FROM 4/14/25 - 7/03/25). | $190,182 | $190,182 | March 26, 2025 | July 3, 2025 | Chincoteague Island, VA | usaspending.gov |
| 140D0424P0132 | HOTEL RAVAUDAGE, LLC | Department of the Interior | Purchase Order | 721110 | AQD-24-029 ASPIRE WINTER PARK | $170,387 | $170,387 | June 4, 2024 | July 28, 2024 | Winter Park, FL | usaspending.gov |
| 140FS325P0140 | TRAVEL LODGING GROUP LLC | Department of the Interior | Purchase Order | 721110 | VA-CHINCOTEAGUE NWR-PROVIDE LODGING | $95,901 | $95,901 | June 12, 2025 | August 4, 2025 | Chincoteague Island, VA | usaspending.gov |
| 140A0624P0004 | ONEIDA AIRPORT HOTEL CORP | Department of the Interior | Purchase Order | 721110 | 2024 PARTNERS IN ACTION CONFERENCE VENUE | $77,612 | $77,612 | July 30, 2024 | August 9, 2024 | Green Bay, WI | usaspending.gov |
| 140G0125P0042 | MARRIOTT INTERNATIONAL, INC. | Department of the Interior | Purchase Order | 721110 | 2025 REGIONAL WATER DATA TRNG WORKSHOP | $76,138 | $76,138 | February 4, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 140L3925P0059 | HAWKEYE PROPERTIES LLC | Department of the Interior | Purchase Order | 721110 | ELY FIRE-SEASONAL HOUSING - 2025 ELY DISTRICT FIRE PROGRAM REQUIRES A MINIMUM OF SEVEN (7) DOUBLE OCCUPANCY ROOMS FOR SEASONAL EMPLOYEES, TO | $75,600 | $75,600 | June 11, 2025 | June 8, 2026 | Ely, NV | usaspending.gov |
| 140G0124P0302 | B&D ASSOCIATES, LLC | Department of the Interior | Purchase Order | 721110 | CONFERENCE SPACE | $71,650 | $71,650 | September 13, 2024 | May 10, 2025 | Indianapolis, IN | usaspending.gov |
| 140R6024P0074 | 8757 RIO SAN DIEGO MISSION VALLEY OWNER, LLC | Department of the Interior | Purchase Order | 721110 | BUREAU OF RECLAMATION MANAGERS CONFERENCE 2025 MEETING FACILITY, SLEEPING ROOMS, AUDIO VISUAL AND PER DIEM LUNCH AT A NON-CASINO HOTEL. | $70,899 | $70,899 | August 27, 2024 | November 18, 2024 | San Diego, CA | usaspending.gov |
| 140A2324P0339 | CREF3 HSP OWNER LLC | Department of the Interior | Purchase Order | 721110 | SCHOOL IMPROVEMENT SUMMER TRAINING IN PHOENIX, AZ | $64,999 | $64,999 | May 10, 2024 | June 28, 2024 | Phoenix, AZ | usaspending.gov |
| 140R4024P0005 | AUSTIN MC PROPERTIES, LLC | Department of the Interior | Purchase Order | 721110 | THE DEPARTMENT OF INTERIOR (DOI), BUREAU OF RECLAMATION (RECLAMATION) TO HOST A BUREAU WIDE MANAGER'S CONFERENCENOVEMBER 13TH, 2023, THROUGH | $60,870 | $60,870 | November 13, 2023 | November 16, 2023 | Austin, TX | usaspending.gov |
| 140A2324P0333 | S365 INC | Department of the Interior | Purchase Order | 721110 | BIE SCHOOL IMPROVEMENT SUMMER TRAINING ALBUQUERQUE, NM | $60,309 | $60,309 | May 9, 2024 | July 18, 2024 | Albuquerque, NM | usaspending.gov |
| 140FS324P0030 | KHANNA ENTERPRISES VI, LP | Department of the Interior | Purchase Order | 721110 | VA-DIV INTRNTL CONSERV-TRILATERAL COMMIT | $56,236 | $56,236 | December 19, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 140P4326P0049 | SFP EAST SHORE ASSOCIATES, INC. | Department of the Interior | Purchase Order | 721110 | 2027 CHESAPEAKE GATEWAYS ANNUAL PARTNERS MEETING | $55,293 | $55,293 | August 18, 2026 | February 4, 2027 | Harrisburg, PA | usaspending.gov |
| 140A1626P0075 | OKANA MDE, LLC | Department of the Interior | Purchase Order | 721110 | CONF SPACE & AV SUPPORT FOR TRIBAL INTERIOR BUDGET COUNCIL (TIBC) | $49,221 | $49,221 | September 23, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| 140E0124P0003 | QII SOLUTIONS LLC | Department of the Interior | Purchase Order | 721110 | FY24 CIVIL PENALTY SUMMIT MEETING SPACE | $47,574 | $47,574 | December 7, 2023 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 140A1624P0011 | CHPH HOLDING, LLC | Department of the Interior | Purchase Order | 721110 | 2024 TAC-G CONFERENCE (MAY 6-10, 2024) | $44,708 | $44,708 | January 23, 2024 | May 10, 2024 | Phoenix, AZ | usaspending.gov |
| 140D0424P0012 | P H R MICRONESIA, INC | Department of the Interior | Purchase Order | 721110 | 2023 OIA BIOSECURITY TRAINING EVENT VENUE RENTAL AT HYATT REGENCY GUAM IN TAMUNING, GUAM. | $39,640 | $39,640 | November 27, 2023 | December 1, 2023 | Tamuning, GU | usaspending.gov |
| 140A1625P0016 | ROCKIES HOSPITALITY LLC | Department of the Interior | Purchase Order | 721110 | INDIAN ENERGY RESOURCE SUMMIT | $37,584 | $37,584 | April 9, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 140P4325P0103 | OMNI CHARLOTTESVILLE VIRGINIA CORPORATION | Department of the Interior | Purchase Order | 721110 | 2026 CHESAPEAKE GATEWAYS ANNUAL PARTNERS MEETING IN CHARLOTTESVILLE, VA | $31,586 | $31,586 | September 23, 2025 | February 13, 2026 | Charlottesville, VA | usaspending.gov |
| 140P5124P0024 | PCH HOTELS & RESORTS, INC | Department of the Interior | Purchase Order | 721110 | SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE | $31,431 | $31,431 | April 26, 2024 | May 3, 2024 | Atlanta, GA | usaspending.gov |
| 140R8123P0027 | ROCKIES HOSPITALITY LLC | Department of the Interior | Purchase Order | 721110 | SEED SEMINAR SPACE AND AUDIO-VISUAL EQUIPMENT RENTAL | $29,096 | $59,330 | May 1, 2023 | May 3, 2024 | Lakewood, CO | usaspending.gov |
| 140A2324P0299 | REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP | Department of the Interior | Purchase Order | 721110 | MEETING ROOMS FOR TCS SUMMIT 2024 | $25,912 | $25,912 | April 30, 2024 | July 11, 2024 | Rapid City, SD | usaspending.gov |
| 140S0324P0012 | BOZEMAN HOTEL III LLC | Department of the Interior | Purchase Order | 721110 | PERMITTING HYDROLOGY (PHY-20241) | $25,383 | $25,383 | August 2, 2024 | August 9, 2024 | Bozeman, MT | usaspending.gov |
| 140R8124P0012 | HV HOUSTON DEVELOPMENT INC | Department of the Interior | Purchase Order | 721110 | 2024 REVIEW OF OPERATIONS AND MAINTENANCE WORKSHOP - CONFERENCE SPACE, AUDIO-VISUAL EQUIPMENT RENTAL, AND LIGHT REFRESHMENTS | $23,692 | $23,692 | April 9, 2024 | April 11, 2024 | Rancho Cordova, CA | 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.