Data / Federal awards / NAICS 721110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $57.9 million to 107 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $57.9 million under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 498 contract awards to 107 named recipients in fiscal years 2024 to 2027. The largest recipients are ARROWHEAD REALTY, LLC ($12.2 million), TEG HOTELS, LLC ($10.0 million), BLUEWATER MANAGEMENT GROUP LLC ($5.0 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 498
- Obligated
- $57.9 million
- Named recipients
- 107
- Small business share of obligations
- 88%
- Full and open competition share
- 41%
- Set aside share
- 22%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ARROWHEAD REALTY, LLC | Small Business | 25 | $12.2 million | 21.0% |
| TEG HOTELS, LLC | Small Business | 7 | $10 million | 17.3% |
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 36 | $5 million | 8.6% |
| TUCSON HOTELS LP | Other Than Small Business | 8 | $4.8 million | 8.3% |
| QUINCY ONE LLC | Small Business | 1 | $2.1 million | 3.6% |
| DECANUS MANAGEMENT, LLC | Small Business | 11 | $2.1 million | 3.6% |
| GO TIME TRAVEL AND TOURS LLC | Small Business | 26 | $1.8 million | 3.1% |
| R.S WOOLARD SPECIALTY SERVICES, L.L.C. | Small Business | 5 | $1.2 million | 2.1% |
| NEWLAND USA CORPORATION | Small Business | 6 | $1.2 million | 2.0% |
| STREAMLINED STAY SOLUTIONS LLC | Small Business | 16 | $812,944 | 1.4% |
| LIFEMOVES | Other Than Small Business | 6 | $775,435 | 1.3% |
| LAKHANY OAKBROOK TERRACE LLC | Small Business | 4 | $735,819 | 1.3% |
| TRUNORTH GOVX LLC | Small Business | 15 | $699,587 | 1.2% |
| BHUNA CORP | Small Business | 1 | $584,837 | 1.0% |
| YHB LONG BEACH LLC | Other Than Small Business | 5 | $571,575 | 1.0% |
| RIVER NORTH HOTEL INDIANA OWNER, LLC | Small Business | 3 | $566,487 | 1.0% |
| DRURY HOTELS COMPANY, LLC | Other Than Small Business | 1 | $524,257 | 0.9% |
| BHR OPERATIONS, L.L.C. | Small Business | 2 | $513,571 | 0.9% |
| AUSTIN 18 HOTEL LLC | Other Than Small Business | 1 | $445,872 | 0.8% |
| BOUNDLESS PERFORMANCE LLC | Small Business | 1 | $409,352 | 0.7% |
| JAI SHREE HANUMAN LTD | Small Business | 1 | $360,414 | 0.6% |
| ROCKIES HOSPITALITY LLC | Small Business | 1 | $285,132 | 0.5% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 1 | $257,250 | 0.4% |
| NIXON & NIXON INC | Small Business | 3 | $226,905 | 0.4% |
| NOVAS NESTS LLC | Small Business | 8 | $226,424 | 0.4% |
| PARAM CANYON LLC | Small Business | 3 | $219,148 | 0.4% |
| CIVIC CENTER COURT, INC | Small Business | 1 | $196,299 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 3 | $165,148 | 0.3% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $154,141 | 0.3% |
| IV PROPERTIES LLC | Small Business | 2 | $152,100 | 0.3% |
| HOSTESS WBUC HOTEL TRS LLC | Small Business | 2 | $150,835 | 0.3% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 2 | $145,269 | 0.3% |
| CREWFACILITIES.COM, LLC | Small Business | 1 | $142,682 | 0.2% |
| W6BD SHADES OF GREEN | Other Than Small Business | 2 | $136,217 | 0.2% |
| IMT LODGING, LLC | Small Business | 1 | $133,540 | 0.2% |
| JDHQ HOLDING LP | Other Than Small Business | 1 | $122,408 | 0.2% |
| DENVER HS-EF COURT PLACE LLC | Other Than Small Business | 1 | $121,887 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 7 | $116,461 | 0.2% |
| HRB HOTELS INC | Small Business | 6 | $101,368 | 0.2% |
| SHERATION LICENSE OPERATING COMPANY LLC | Small Business | 2 | $94,426 | 0.2% |
| MARRIOTT INTERNATIONAL INC | Other Than Small Business | 1 | $92,775 | 0.2% |
| IA LODGING HOUSTON GALLERIA TRS LLC | Small Business | 2 | $92,358 | 0.2% |
| ST. AUGUSTINE RESORTS, INC. | Small Business | 8 | $90,853 | 0.2% |
| HOST HOTELS & RESORTS, L.P. | Other Than Small Business | 1 | $90,839 | 0.2% |
| MARRIOTT HOTEL SERVICES, INC | Other Than Small Business | 1 | $72,221 | 0.1% |
| AL J. SCHNEIDER COMPANY | Other Than Small Business | 1 | $71,640 | 0.1% |
| PIONEER LLC | Small Business | 6 | $70,255 | 0.1% |
| 800 WASHINGTON, LLC | Other Than Small Business | 1 | $69,045 | 0.1% |
| RESIDENCE INN BY MARRIOTT OF WEST ORANGE | Small Business | 5 | $66,216 | 0.1% |
| HOSP KCIMS CBD LLC | Other Than Small Business | 1 | $64,879 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 498 | $57.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $17.3 million |
| FY2026 | $15.9 million |
| FY2027 | $7.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 426 | $53.8 million |
| X1AB | Lease/rental of Conference Space and Facilities | 29 | $1.6 million |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 15 | $1.5 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 3 | $271,169 |
| R499 | Support- Professional: Other | 10 | $214,799 |
| V251 | Transportation/travel/relocation- Travel/lodging/recruitment: Civilian Personnel Recruitment | 3 | $214,575 |
| G099 | Social- Other | 2 | $149,095 |
| U009 | Education/training- General | 1 | $59,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26127N0076 | TEG HOTELS, LLC | Department of Veterans Affairs | Delivery Order | 721110 | TEMPORARY LODGING SERVICES IN HONOLULU, HI. | $4,752,300 | $4,752,300 | October 1, 2026 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C24926N0596 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Delivery Order | 721110 | ARROW HEAD REALTY LODGING | $4,492,800 | $4,492,800 | August 1, 2026 | July 31, 2027 | Nashville, TN | usaspending.gov |
| 36C24826D0050 | TUCSON HOTELS LP | Department of Veterans Affairs | IDC | 721110 | VETERANS SELF CARE HOUSING SERVICE | $3,394,040 | $3,394,040 | September 1, 2026 | usaspending.gov | ||
| 36C24925N0584 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT PATIENT LODGING | $2,779,956 | $2,779,956 | August 1, 2025 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C10X21C0014 | BLUEWATER MANAGEMENT GROUP LLC | Department of Veterans Affairs | Definitive Contract | 721110 | VA LAW ENFORCEMENT TRAINING CENTER LODGING. | $2,708,801 | $12,053,263 | February 28, 2021 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C26126N0088 | TEG HOTELS, LLC | Department of Veterans Affairs | Delivery Order | 721110 | VA PACIFIC ISLAND HEALTHCARE SYSTEM LODGING SERVICES FOR VETERANS | $2,533,300 | $2,533,300 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C26124N0171 | TEG HOTELS, LLC | Department of Veterans Affairs | Delivery Order | 721110 | VA PACIFIC ISLAND HEALTHCARE SYSTEM LODGING SERVICES FOR VETERANS | $2,305,710 | $2,305,710 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125N0008 | TEG HOTELS, LLC | Department of Veterans Affairs | Delivery Order | 721110 | VA PACIFIC ISLAND HEALTHCARE SYSTEM LODGING SERVICES FOR VETERANS | $2,260,575 | $2,260,575 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 36C24924N0644 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT LODGING SERVICES | $2,209,467 | $2,209,572 | September 1, 2024 | July 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24822P0770 | QUINCY ONE LLC | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL ROOMS - GAINESVILLE FL | $2,098,162 | $3,489,785 | April 1, 2022 | March 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24924P0312 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Purchase Order | 721110 | EMERGENCY TRANSPLANT LODGING | $1,283,652 | $1,283,652 | February 1, 2024 | August 31, 2024 | Nashville, TN | usaspending.gov |
| 36C26025N0297 | BLUEWATER MANAGEMENT GROUP LLC | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT LODGING PUDGET SOUND VAMC | $1,200,000 | $1,200,000 | September 1, 2025 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26024N0293 | BLUEWATER MANAGEMENT GROUP LLC | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT LODGING PUDGET SOUND VAMC | $1,000,074 | $1,000,074 | September 1, 2024 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 36C24826N0867 | TUCSON HOTELS LP | Department of Veterans Affairs | Delivery Order | 721110 | SELF CARE HOUSING SERVICES FOR VETERANS | $656,552 | $656,552 | September 1, 2026 | August 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24825N0799 | TUCSON HOTELS LP | Department of Veterans Affairs | Delivery Order | 721110 | EXERCISING OPTION YEAR 4 FOR SELF CARE HOTEL FOR VETERANS. | $650,988 | $650,988 | September 1, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 36C26225C0126 | YHB LONG BEACH LLC | Department of Veterans Affairs | Definitive Contract | 721110 | CONTINUE LODGING AND TRANSPORTATION SERVICES, FOR VETERAN PATIENTS OF THE LONG BEACH VA HEALTH CARE SYSTEM (LBVAHCS) | $642,000 | $642,000 | January 1, 2025 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C25924N0226 | BLUEWATER MANAGEMENT GROUP LLC | Department of Veterans Affairs | BPA Call | 721110 | TASK ORDER FOR LODGING | $630,720 | $630,720 | March 30, 2024 | March 29, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24923P0301 | ARROWHEAD REALTY, LLC | Department of Veterans Affairs | Purchase Order | 721110 | EMERGENCY MEDICAL LODGING | $615,000 | $2,673,525 | February 1, 2023 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24622P0526 | BHUNA CORP | Department of Veterans Affairs | Purchase Order | 721110 | OFF-SITE TEMPORARY LODGING | $584,837 | $1,136,868 | March 1, 2022 | February 28, 2027 | Asheville, NC | usaspending.gov |
| 36C26224C0095 | BHR OPERATIONS, L.L.C. | Department of Veterans Affairs | Definitive Contract | 721110 | NATIONAL VETERANS SUMMER SPORTS CLINIC (NVSSC) BASE. | $529,717 | $529,717 | August 21, 2024 | August 31, 2024 | San Diego, CA | usaspending.gov |
| 36C25524P0187 | DRURY HOTELS COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 721110 | OVERNIGHT LODGING/HOTEL SERVICES FOR VETERANS | $524,257 | $524,257 | February 3, 2024 | February 2, 2027 | Columbia, MO | usaspending.gov |
| 36C25024C0126 | RIVER NORTH HOTEL INDIANA OWNER, LLC | Department of Veterans Affairs | Definitive Contract | 721110 | INDIANAPOLIS HOPTEL SERVICES | $514,368 | $514,368 | June 1, 2024 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24826N0059 | BLUEWATER MANAGEMENT GROUP LLC | Department of Veterans Affairs | Delivery Order | 721110 | TEMPORARY LODGING SERVICE | $496,241 | $496,241 | October 1, 2025 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25225N0521 | LAKHANY OAKBROOK TERRACE LLC | Department of Veterans Affairs | BPA Call | 721110 | ORDERING PERIOD 4 | $475,805 | $475,805 | September 1, 2025 | August 31, 2026 | Hines, IL | usaspending.gov |
| 36C24824N1079 | TUCSON HOTELS LP | Department of Veterans Affairs | Delivery Order | 721110 | EXERCISING OPTION YEAR 3 FOR SELF CARE HOTEL FOR VETERANS. | $452,124 | $452,124 | September 1, 2024 | August 31, 2025 | Tampa, FL | 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.