Data / Federal awards / NAICS 721110 / Department of the Treasury
Department of the Treasury contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $4.7 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $4.7 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 86 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are RENAISSANCE HOTEL OPERATING COMPANY ($1.1 million), OMNI HOTELS CORPORATION ($1.0 million), BROWARD COUNTY, FLORIDA ($503,966). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 86
- Obligated
- $4.7 million
- Named recipients
- 55
- Small business share of obligations
- 30%
- Full and open competition share
- 5%
- Set aside share
- 3%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| RENAISSANCE HOTEL OPERATING COMPANY | Other Than Small Business | 1 | $1.1 million | 23.8% |
| OMNI HOTELS CORPORATION | Other Than Small Business | 2 | $1 million | 21.7% |
| BROWARD COUNTY, FLORIDA | Other Than Small Business | 1 | $503,966 | 10.6% |
| HYATT CORPORATION | Small Business | 6 | $328,344 | 6.9% |
| CL1 PHILADELPHIA LLC | Small Business | 9 | $273,600 | 5.8% |
| 12 SPIES MANAGEMENT, LLC | Small Business | 1 | $242,125 | 5.1% |
| TESFAYE LLC | Small Business | 1 | $199,060 | 4.2% |
| PUERTO RICO CARIBE LESSEE LLC | Other Than Small Business | 3 | $128,620 | 2.7% |
| MAJESTIC STAFFING SOLUTIONS LLC | Small Business | 2 | $125,981 | 2.7% |
| HYATT CORPORATION | Other Than Small Business | 1 | $116,313 | 2.5% |
| JPMC 2018-MINN SS TRA, LLC | Other Than Small Business | 1 | $112,209 | 2.4% |
| MARRIOTT HOTEL SERVICES, LLC | Other Than Small Business | 1 | $104,228 | 2.2% |
| HST LESSEE CINCINNATI LLC | Small Business | 2 | $95,829 | 2.0% |
| SIX CONTINENTS HOTELS, INC. | Other Than Small Business | 2 | $92,134 | 1.9% |
| CNOH ASSOCIATES LLC | Small Business | 1 | $85,694 | 1.8% |
| 18800 MACARTHUR HMEJ LLC | Small Business | 1 | $78,884 | 1.7% |
| WESTIN CROWN PLAZA HOTEL COMPANY, INC | Small Business | 1 | $76,054 | 1.6% |
| MDM HOTEL GROUP, LIMITED | Other Than Small Business | 1 | $49,999 | 1.1% |
| DRURY HOTELS COMPANY, LLC | Small Business | 1 | $44,976 | 0.9% |
| RITZ-CARLTON HOTEL COMPANY LLC | Other Than Small Business | 1 | $33,800 | 0.7% |
| HPT TRS MRP, INC. | Small Business | 1 | $33,000 | 0.7% |
| CP MINNEAPOLIS, LLC | Small Business | 1 | $31,843 | 0.7% |
| HEI HOSPITALITY, LLC | Other Than Small Business | 2 | $29,219 | 0.6% |
| HEARTLAND SEVEN CORNERS HOTEL, LLC | Small Business | 1 | $28,177 | 0.6% |
| 10100 COLLEGE BOULEVARD HOLDINGS, LLC | Small Business | 1 | $26,200 | 0.6% |
| GHV OWNER LLC | Other Than Small Business | 1 | $26,027 | 0.5% |
| 12777 FAIR LAKES CIRCLE OWNER LLC | Small Business | 1 | $24,874 | 0.5% |
| HILTON DOMESTIC OPERATING COMPANY INC. | Small Business | 5 | $24,680 | 0.5% |
| PARK HOTELS & RESORTS INC. | Small Business | 1 | $23,199 | 0.5% |
| POST OAK TX, LLC | Other Than Small Business | 1 | $22,000 | 0.5% |
| LEGENDS GLOBAL MANAGEMENT PR LLC | Small Business | 1 | $19,890 | 0.4% |
| LITTLE AMERICA HOTELS & RESORTS, LLC | Other Than Small Business | 1 | $17,106 | 0.4% |
| BIGELOW SQUARE LLC | Small Business | 1 | $16,000 | 0.3% |
| IA LODGING HOUSTON OAKS TRS, LLC | Small Business | 1 | $14,555 | 0.3% |
| WOBURN HOTEL OPERATOR, LLC | Small Business | 1 | $12,350 | 0.3% |
| DENVER DOWNTOWN 2 HOTEL OPERATOR LLC | Small Business | 1 | $12,217 | 0.3% |
| CL1 MILWAUKEE, LLC | Other Than Small Business | 1 | $12,157 | 0.3% |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | Other Than Small Business | 1 | $10,535 | 0.2% |
| LAUREL HOTEL FEE OWNER, LLC | Small Business | 1 | $9,587 | 0.2% |
| FREEMAN DECORATING CO. | Other Than Small Business | 1 | $8,100 | 0.2% |
| SUMMIT LODGING III, LLC | Small Business | 1 | $660 | 0.0% |
| ALTAMONTE HOSPITALITY LP | Small Business | 1 | $646 | 0.0% |
| HYATT CORPORATION | Small Business | 1 | $0 | 0.0% |
| FO PEACHTREE PROPERTY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HOSP KCIMS CBD LLC | Other Than Small Business | 1 | $0 | 0.0% |
| A29 FUNDING LLC | Other Than Small Business | 1 | $-515 | -0.0% |
| ACREFI ATL, LLC | Small Business | 1 | $-1,012 | -0.0% |
| HC SAN ANTONIO HOTEL LLC | Small Business | 1 | $-2,428 | -0.1% |
| LCP TAMPA EAST INVESTMENT LLC | Small Business | 1 | $-4,756 | -0.1% |
| 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC | Other Than Small Business | 1 | $-12,883 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 14 | $2.9 million |
| Internal Revenue Service | 53 | $1.2 million |
| Office of the Comptroller of the Currency | 15 | $412,756 |
| Bureau of the Fiscal Service | 4 | $211,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $199,947 |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 26 | $3.2 million |
| U001 | Education/training- Lectures | 27 | $737,177 |
| X1AB | Lease/rental of Conference Space and Facilities | 24 | $582,016 |
| R699 | Support- Administrative: Other | 2 | $125,981 |
| E1AB | Purchase of Conference Space and Facilities | 1 | $104,228 |
| R708 | Support- Management: Public Relations | 1 | $78,344 |
| S203 | Housekeeping- Food | 1 | $33,800 |
| U099 | Education/training- Other | 1 | $10,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H326P00003 | RENAISSANCE HOTEL OPERATING COMPANY | Department of the Treasury | Purchase Order | 721110 | FIRM-FIXED PRICE PURCHASE ORDER FOR HOTELING, EVENT SPACE, PRODUCTION EQUIPMENT, AND FOOD AND BEVERAGE TO HOST THE GROUP OF 20 (G20) FINANCE | $1,128,274 | $1,128,274 | December 10, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| 2032H326P00007 | OMNI HOTELS CORPORATION | Department of the Treasury | Purchase Order | 721110 | ORDER FOR HOTEL AND ANCILLARY SERVICES FOR THE G20 FINANCE TRACK FINANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING AUGUST 27-SEPTEMBER 3, | $1,029,540 | $1,029,540 | February 17, 2026 | September 13, 2026 | Asheville, NC | usaspending.gov |
| 2032H326P00009 | BROWARD COUNTY, FLORIDA | Department of the Treasury | Purchase Order | 721110 | THIS PROPOSED AQUISITION IS TO SECURE THE HOTELING, EVENT SPACE, AND FOOD AND BEVERAGE TO HOST THE G20 FINANCE TRACK MAY DEPUTIES MEETING IT | $503,966 | $503,966 | April 1, 2026 | May 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 2031JW21C00007 | 12 SPIES MANAGEMENT, LLC | Department of the Treasury | Definitive Contract | 721110 | UNIFORM COMMISSION EXAMINATION (UCE) HOTEL VENUE SUPPORT | $242,125 | $990,211 | January 22, 2021 | July 24, 2026 | Dallas, TX | usaspending.gov |
| 2031JW26C00006 | TESFAYE LLC | Department of the Treasury | Definitive Contract | 721110 | OCC'S HOCL SUPPORT FOR THE UNIFORM COMMISSION EXAMINATION (UCE) PROGRAM - VENUE FOR HOSTING UCE SESSIONS AND THE ATTENDEES' LODGING, ALONG W | $199,060 | $199,060 | June 18, 2026 | December 17, 2026 | Irving, TX | usaspending.gov |
| 2043FY25P00016 | HYATT CORPORATION | Department of the Treasury | Purchase Order | 721110 | ONE TIME HOTEL BUY JACKSKONVILLE FL HYATT REGENCY JACKSONVILLE RIVERFRONT POP JUNE 1-6, 2025//CNC | $135,119 | $135,119 | June 1, 2025 | June 6, 2025 | Jacksonville, FL | usaspending.gov |
| 2043FY25P00013 | HYATT CORPORATION | Department of the Treasury | Purchase Order | 721110 | ONE TIME HOTEL BUY JACKSKONVILLE FL HYATT REGENCY JACKSONVILLE RIVERFRONT POP MAY 11-16, 2024//CNC | $119,599 | $119,599 | May 11, 2025 | May 16, 2025 | Jacksonville, FL | usaspending.gov |
| 2032H324P00031 | HYATT CORPORATION | Department of the Treasury | Purchase Order | 721110 | CFPB NORTHEAST REGIONAL TAKING PLACE ON SEPTEMBER 23, 2024 THROUGH SEPTEMBER 26, 2024 | $116,313 | $116,313 | September 23, 2024 | September 26, 2024 | Arlington, VA | usaspending.gov |
| 2043FY24P00178 | JPMC 2018-MINN SS TRA, LLC | Department of the Treasury | Purchase Order | 721110 | ONE TIME HOTEL MEETING SPACE BUY POP: AUGUST 7, 2024 - AUGUST 15, 2024//CNC | $112,209 | $112,209 | August 7, 2024 | August 15, 2024 | Minneapolis, MN | usaspending.gov |
| 20342824P00003 | MARRIOTT HOTEL SERVICES, LLC | Department of the Treasury | Purchase Order | 721110 | OA ALL HAND CONFERENCE AUGUST FY24 | $104,228 | $104,228 | August 26, 2024 | September 11, 2024 | Houston, TX | usaspending.gov |
| 2043FY24P00158 | SIX CONTINENTS HOTELS, INC. | Department of the Treasury | Purchase Order | 721110 | REVENUE OFFICER UNIT 4 TRAINING - STRATEGIC RESOLUTION IS THE FINAL PHASE OF TRAINING FOR NEW REVENUE OFFICERS AND PROVIDES ADDITIONAL GUIDA | $92,134 | $92,134 | July 16, 2024 | July 25, 2024 | Atlanta, GA | usaspending.gov |
| 2043FY24P00155 | CNOH ASSOCIATES LLC | Department of the Treasury | Purchase Order | 721110 | PROVIDE TRAINING FOR CINCINNATI RO UNIT 4 FOR FIELD COLLECTION TECHNICAL EMPLOYEES. | $85,694 | $85,694 | July 16, 2024 | July 25, 2024 | Cincinnati, OH | usaspending.gov |
| 20343225P00004 | MAJESTIC STAFFING SOLUTIONS LLC | Department of the Treasury | Purchase Order | 721110 | TO FUND PEB EXPENSES THROUGH FY2025 | $85,000 | $85,000 | January 4, 2025 | January 8, 2025 | Saint Paul, MN | usaspending.gov |
| 205AE924P00018 | 18800 MACARTHUR HMEJ LLC | Department of the Treasury | Purchase Order | 721110 | HOTEL IRVINE MEETING ROOMS & AV RENTAL | $78,884 | $78,884 | October 31, 2023 | December 7, 2023 | Irvine, CA | usaspending.gov |
| 2032H324P00026 | HST LESSEE CINCINNATI LLC | Department of the Treasury | Purchase Order | 721110 | CFPB MIDWEST REGIONAL 8/19/24 -8/22/24 | $78,344 | $78,344 | August 19, 2024 | August 22, 2024 | Cincinnati, OH | usaspending.gov |
| 2043FY24P00194 | WESTIN CROWN PLAZA HOTEL COMPANY, INC | Department of the Treasury | Purchase Order | 721110 | CONFERENCE ROOM SPACE FOR CPE TRAINING IN KANSAS CITY, MO. | $76,054 | $76,059 | August 26, 2024 | August 29, 2024 | Kansas City, MO | usaspending.gov |
| 2023H224P00247 | PUERTO RICO CARIBE LESSEE LLC | Department of the Treasury | Purchase Order | 721110 | PUERTO RICO ONBOARDING EVENTS | $64,310 | $64,310 | July 15, 2024 | August 2, 2024 | San Juan, PR | usaspending.gov |
| 2032H326P00019 | MDM HOTEL GROUP, LIMITED | Department of the Treasury | Purchase Order | 721110 | TREASURY'S EXECUTIVE OFFICE FOR ASSET FORFEITURE (TEOAF) ANNUAL SYMPOSIUM (AUGUST 4-6, 2026). | $49,999 | $49,999 | August 3, 2026 | August 31, 2026 | Miami, FL | usaspending.gov |
| 2043FY25F00008 | HYATT CORPORATION | Department of the Treasury | Delivery Order | 721110 | MEETING SPACE FOR DEC 10-12, 2024. | $45,025 | $45,025 | December 10, 2024 | December 12, 2024 | Jacksonville, FL | usaspending.gov |
| 2043FY25P00147 | DRURY HOTELS COMPANY, LLC | Department of the Treasury | Purchase Order | 721110 | TRAINING SPACE | $44,976 | $44,976 | September 23, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 20343224P00003 | MAJESTIC STAFFING SOLUTIONS LLC | Department of the Treasury | Purchase Order | 721110 | PRESIDENTIAL HOTEL SERVICES | $40,981 | $40,981 | August 4, 2024 | August 8, 2024 | Newark, NJ | usaspending.gov |
| 2043FY24P00102 | CL1 PHILADELPHIA LLC | Department of the Treasury | Purchase Order | 721110 | MEETING SPACE REQUIRMENT | $34,200 | $34,200 | March 26, 2024 | June 14, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00115 | CL1 PHILADELPHIA LLC | Department of the Treasury | Purchase Order | 721110 | ONE TIME BUY MEETING SPACE POP 4/30/2024 - 5/2/2024 | $34,200 | $34,200 | April 30, 2024 | May 2, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00116 | CL1 PHILADELPHIA LLC | Department of the Treasury | Purchase Order | 721110 | ONE TIME BUY FOR MEETING SPACE POP 5/6/2024 - 5/10/2024//CNC | $34,200 | $34,200 | May 6, 2024 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00140 | CL1 PHILADELPHIA LLC | Department of the Treasury | Purchase Order | 721110 | ONE TIME HOTEL MEETING SPACE BUY PHILADELPHIA PA POP JUNE 25, 2024 - JUNE 27, 2024//CNC | $34,200 | $34,200 | June 13, 2024 | June 27, 2024 | Philadelphia, PA | 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.