Data / Federal awards / NAICS 721110 / Department of Transportation
Department of Transportation contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $1.7 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.7 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 43 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are RESIDENCE INN BY MARRIOTT, LLC ($478,791), HOST HOTELS & RESORTS LP ($219,374), AVR CRYSTAL CITY HOTEL I LLC ($188,940). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 43
- Obligated
- $1.7 million
- Named recipients
- 29
- Small business share of obligations
- 50%
- Full and open competition share
- 2%
- Set aside share
- 24%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| RESIDENCE INN BY MARRIOTT, LLC | Small Business | 4 | $478,791 | 28.3% |
| HOST HOTELS & RESORTS LP | Other Than Small Business | 1 | $219,374 | 13.0% |
| AVR CRYSTAL CITY HOTEL I LLC | Small Business | 2 | $188,940 | 11.2% |
| JBH PROPERTY ACQUISITIONS LLC | Small Business | 1 | $113,297 | 6.7% |
| 255 COURTLAND TENANT LLC | Other Than Small Business | 1 | $105,187 | 6.2% |
| SBN PARTNERS LIMITED PARTNERSHIP | Small Business | 5 | $93,254 | 5.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $73,428 | 4.3% |
| HYATT CORPORATION | Other Than Small Business | 1 | $67,029 | 4.0% |
| MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP | Small Business | 1 | $60,153 | 3.6% |
| HOST HOTELS & RESORTS, L.P. | Other Than Small Business | 1 | $49,732 | 2.9% |
| BSREP III FORT LAUDERDALE TRS LLC | Other Than Small Business | 1 | $43,744 | 2.6% |
| JDHQ HOLDING LP | Other Than Small Business | 1 | $32,592 | 1.9% |
| HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P. | Small Business | 1 | $27,102 | 1.6% |
| CHSP TRS DENVER LLC | Other Than Small Business | 1 | $25,101 | 1.5% |
| PALMETTO HOSPITALITY OF WASHINGTON DC IV, LLC | Small Business | 1 | $18,900 | 1.1% |
| PITTSBURGH GRAND HOTEL LLC | Small Business | 1 | $18,600 | 1.1% |
| SUSSEX GREAT NECK LLC | Other Than Small Business | 3 | $18,564 | 1.1% |
| LODGING/HOSPITALITY MANAGEMENT CORPORATION | Other Than Small Business | 1 | $17,968 | 1.1% |
| TCA BLOCK 7 HOTEL, L.L.C | Small Business | 1 | $16,581 | 1.0% |
| MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Other Than Small Business | 1 | $14,870 | 0.9% |
| HOUSTON FIRST CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| USH, LLC | Other Than Small Business | 3 | $0 | 0.0% |
| SRE BULLDOG HOTEL OWNER LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FIANNA OKLAHOMA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| OMNI HOTELS MANAGEMENT CORP | Other Than Small Business | 1 | $0 | 0.0% |
| HHC TRS LC PORTFOLIO LLC | Other Than Small Business | 1 | $-1,560 | -0.1% |
| HOSP KCIMS CBD LLC | Other Than Small Business | 1 | $-2,241 | -0.1% |
| RHP OPERATIONS OH LLC | Other Than Small Business | 1 | $-2,887 | -0.2% |
| AWH-BP ANNAPOLIS HOTEL, LLC | Small Business | 1 | $-4,500 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Pipeline and Hazardous Materials Safety Administration | 12 | $663,520 |
| Immediate Office of the Secretary of Transportation | 9 | $497,355 |
| Federal Highway Administration | 11 | $308,733 |
| Federal Railroad Administration | 8 | $171,791 |
| Federal Motor Carrier Safety Administration | 2 | $35,181 |
| Maritime Administration | 1 | $14,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $969,444 |
| FY2025 | $317,247 |
| FY2026 | $404,760 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 18 | $757,330 |
| X1AB | Lease/rental of Conference Space and Facilities | 11 | $401,576 |
| U009 | Education/training- General | 5 | $231,431 |
| U006 | Education/training- Vocational/technical | 1 | $219,374 |
| M1AB | Operation of Conference Space and Facilities | 3 | $66,062 |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 2 | $13,644 |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 1 | $4,920 |
| U099 | Education/training- Other | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6913G625P800029 | RESIDENCE INN BY MARRIOTT, LLC | Department of Transportation | Purchase Order | 721110 | THE VOLPE CENTER HAS A REQUIREMENT FOR UP TO TWO ROOM BLOCKS, DURING TWO SEPARATE TIME FRAMES. THE FIRST ROOM BLOCK IS FOR UP TO (11) ROOMS | $231,927 | $99,231 | May 29, 2025 | August 17, 2025 | Cambridge, MA | usaspending.gov |
| 693JK326P000002 | HOST HOTELS & RESORTS LP | Department of Transportation | Purchase Order | 721110 | 2026 PIPELINE AND HAZMAT R&D FORUM | $219,374 | $219,374 | March 30, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693JK324P000014 | AVR CRYSTAL CITY HOTEL I LLC | Department of Transportation | Purchase Order | 721110 | GAS PIPELINE ADVISORY COMMITTEE MEETING (GPAC) | $158,050 | $158,050 | March 4, 2024 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 6913G626P800032 | RESIDENCE INN BY MARRIOTT, LLC | Department of Transportation | Purchase Order | 721110 | LODGING IN THE VICINITY OF THE VOLPE CENTER, CAMBRIDGE, MA 02142 FOR DATES IN JULY/AUGUST 2026. | $132,696 | $132,696 | July 9, 2026 | August 16, 2026 | Cambridge, MA | usaspending.gov |
| 6913G624P800069 | RESIDENCE INN BY MARRIOTT, LLC | Department of Transportation | Purchase Order | 721110 | LODGING IN THE VICINITY OF THE VOLPE CENTER (CAMBRIDGE, MA) IN JULY-AUGUST 2024. | $130,424 | $130,424 | July 11, 2024 | August 18, 2024 | Cambridge, MA | usaspending.gov |
| 693JJ324P000061 | JBH PROPERTY ACQUISITIONS LLC | Department of Transportation | Purchase Order | 721110 | FHWA 2025 FEDERAL LANDS DELIVERY DISCIPLINE SEMINAR | $113,297 | $113,297 | September 13, 2024 | June 30, 2025 | Portland, OR | usaspending.gov |
| 693JJ625P000005 | 255 COURTLAND TENANT LLC | Department of Transportation | Purchase Order | 721110 | FRA 2025 RRS RAILROAD SAFETY TRAINING CONFERENCE - ATLANTA, GA FROM 03/30/2025 TO 04/04/2025 | $105,187 | $105,187 | March 30, 2025 | April 4, 2025 | Atlanta, GA | usaspending.gov |
| 693JK324P000031 | HYATT CORPORATION | Department of Transportation | Purchase Order | 721110 | THE PURPOSE OF THIS REQUEST IS TO PROCURE, 2024 HMEP GRANTS CONFERENCE IN PERSON STAKEHOLDER ENGAGEMENT. | $67,029 | $67,029 | August 18, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 693JK324P000033 | ECOLOGY MIR GROUP LLC | Department of Transportation | Purchase Order | 721110 | MULTIMODAL EVENT TO EDUCATE AND TRAIN FIRST RESPONDERS AND STAKEHOLDERS IN THE INDIANAPOLIS AREA | $63,766 | $63,766 | September 10, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ321P000039 | MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP | Department of Transportation | Purchase Order | 721110 | BFVL VENUE | $60,153 | $201,265 | July 27, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ324P000059 | SBN PARTNERS LIMITED PARTNERSHIP | Department of Transportation | Purchase Order | 721110 | FHWA 2025 PLANNING, AIR QUALITY, AND FREIGHT DISCIPLINES SEMINAR | $55,914 | $55,914 | September 12, 2024 | April 21, 2025 | Towson, MD | usaspending.gov |
| 693JJ324P000056 | SBN PARTNERS LIMITED PARTNERSHIP | Department of Transportation | Purchase Order | 721110 | FHWA 2025 ENVIRONMENT, AIR QUALITY & REALTY DISCIPLINES SEMINAR | $55,914 | $55,914 | September 11, 2024 | April 21, 2025 | Towson, MD | usaspending.gov |
| 693JK325P000013 | HOST HOTELS & RESORTS, L.P. | Department of Transportation | Purchase Order | 721110 | 2025 PIPELINE DATA PUBLIC MEETING | $49,732 | $49,732 | September 17, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 693JJ624P000014 | BSREP III FORT LAUDERDALE TRS LLC | Department of Transportation | Purchase Order | 721110 | CONTRACT FOR THE HOTEL FOR THE 2024 FRA RAIL SHARE CONFERENCE/EVENT IN FORT LAUDERDALE, FL. | $43,744 | $43,744 | November 18, 2024 | November 21, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 693JK326P000019 | JDHQ HOLDING LP | Department of Transportation | Purchase Order | 721110 | 2026 HAZARDOUS MATERIALS TRANSPORTATION SEMINAR STATES OUTREACH EVENT OCT 20TH THROUGH OCT 23RD, 2026 | $32,592 | $32,592 | October 20, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JK323P00026 | AVR CRYSTAL CITY HOTEL I LLC | Department of Transportation | Purchase Order | 721110 | FY 2024 R&D FORUM | $30,890 | $118,690 | August 17, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 693JK324P000034 | HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P. | Department of Transportation | Purchase Order | 721110 | 2024 RISK MODELING WORKSHOP | $27,102 | $27,102 | October 1, 2024 | November 30, 2024 | Houston, TX | usaspending.gov |
| 693JJ624P000012 | CHSP TRS DENVER LLC | Department of Transportation | Purchase Order | 721110 | CONTRACT FOR THE 2024 RRS-30 CONFERENCE IN DENVER, CO FROM AUGUST 12-16,2024. | $25,101 | $25,101 | August 12, 2024 | August 16, 2024 | Denver, CO | usaspending.gov |
| 69056726P000012 | PALMETTO HOSPITALITY OF WASHINGTON DC IV, LLC | Department of Transportation | Purchase Order | 721110 | AC HOTEL WASHINGTON DC DOWNTOWN 1112 19TH STREET NW, WASHINGTON, DC 20036 4/24/26 - 5/10/26 | $18,900 | $18,900 | April 25, 2026 | May 9, 2026 | Washington, DC | usaspending.gov |
| 693JJ425P000002 | PITTSBURGH GRAND HOTEL LLC | Department of Transportation | Purchase Order | 721110 | CONFERENCE ROOM CHARGES AS PART OF ENTERPRISE SERVICE CENTER ALL HANDS MEETING | $18,600 | $18,600 | May 15, 2025 | June 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 693C7325P000002 | LODGING/HOSPITALITY MANAGEMENT CORPORATION | Department of Transportation | Purchase Order | 721110 | FEDERAL LANDS HIGHWAY (FLH) ANNUAL BUSINESS MEETING | $17,968 | $17,968 | April 24, 2023 | November 12, 2024 | Ashburn, VA | usaspending.gov |
| 693JJ424P000017 | TCA BLOCK 7 HOTEL, L.L.C | Department of Transportation | Purchase Order | 721110 | MEETING AND CONFERENCE SPACE FOR EASTERN SERVICE CENTER LEADERSHIP MEETING | $16,581 | $16,581 | August 26, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 6913G625P800061 | SUSSEX GREAT NECK LLC | Department of Transportation | Purchase Order | 721110 | THIS REQUIREMENT IS TO SECURE LODGING BY ACQUIRING TWO ROOM BLOCKS WITHIN 5 MILES OF THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IN TH | $15,744 | $15,744 | June 12, 2025 | August 10, 2025 | Great Neck, NY | usaspending.gov |
| 693JF724P000059 | MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Department of Transportation | Purchase Order | 721110 | PROVIDING MITAGS-MCC $14,870.00 FOR THE MAR-420 SECURITY CONFERENCE | $14,870 | $14,870 | August 20, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 693JJ324P000062 | ECOLOGY MIR GROUP LLC | Department of Transportation | Purchase Order | 721110 | FHWA 2025 FEDERAL LANDS CONSTRUCTION DISCIPLINE SEMINAR | $9,662 | $9,662 | September 17, 2024 | April 16, 2025 | Portland, OR | 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.