Data / Federal awards / NAICS 721110 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $423,502 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $423,502 under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 21 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are COLUMBIA PROPERTIES SAVANNAH LLC ($93,901), NASA WALLOPS EXCHANGE ($93,551), 2080 N ATLANTIC AVE, LLC ($59,844). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 21
- Obligated
- $423,502
- Named recipients
- 15
- Small business share of obligations
- 39%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-14
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 |
|---|---|---|---|---|
| COLUMBIA PROPERTIES SAVANNAH LLC | Small Business | 1 | $93,901 | 22.2% |
| NASA WALLOPS EXCHANGE | Other Than Small Business | 5 | $93,551 | 22.1% |
| 2080 N ATLANTIC AVE, LLC | Small Business | 3 | $59,844 | 14.1% |
| DRURY HOTELS COMPANY, LLC | Other Than Small Business | 1 | $47,595 | 11.2% |
| CP ORLANDO LAKESIDE, LLC | Other Than Small Business | 1 | $35,653 | 8.4% |
| JDHQ HOLDING LP | Other Than Small Business | 1 | $31,250 | 7.4% |
| HOTEL CLEVELAND MASTER TENANT, LLC | Small Business | 1 | $26,888 | 6.3% |
| INSIGHT OUTSIDE | Other Than Small Business | 1 | $22,783 | 5.4% |
| TANTALLON ORLANDO LLC | Other Than Small Business | 1 | $13,885 | 3.3% |
| KANG FAMILY PARTNERS LLC | Small Business | 1 | $13,737 | 3.2% |
| RHCP LESSEE LLC | Other Than Small Business | 1 | $11,250 | 2.7% |
| CP FRESH HOTEL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| 205 EAST HOUSTON STREET, LLC | Small Business | 1 | $-716 | -0.2% |
| US GRANT HOTEL SAN DIEGO, LLC | Small Business | 1 | $-1,000 | -0.2% |
| IHM SUBTENANT LLC | Other Than Small Business | 1 | $-25,119 | -5.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $423,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,925 |
| FY2025 | $69,057 |
| FY2026 | $187,521 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U002 | Education/training- Personnel Testing | 2 | $129,211 |
| X1AB | Lease/rental of Conference Space and Facilities | 4 | $102,385 |
| R799 | Support- Management: Other | 5 | $82,316 |
| R499 | Support- Professional: Other | 3 | $63,557 |
| U099 | Education/training- Other | 1 | $35,660 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $24,362 |
| 9925 | Ecclesiastical Equipment, Furnishings, and Supplies | 1 | $13,737 |
| B599 | Special Studies/analysis- Other | 2 | $-1,607 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0346 | COLUMBIA PROPERTIES SAVANNAH LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | FY26 NASA OIG IMPACT CONFERENCE | $93,901 | $93,901 | June 8, 2026 | June 12, 2026 | Savannah, GA | usaspending.gov |
| 80NSSC24PC012 | DRURY HOTELS COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | VENUE RENTAL, FACILITATION, AND COORDINATION | $47,595 | $47,595 | September 9, 2024 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| 80NSSC25PA565 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721110 | ON-SITE LODGING AND FOOD SERVICE IN SUPPORT OF THE NASA CONSTRUCTION OF FACILITIES (COF) MANAGEMENT COURSE | $35,660 | $35,660 | March 24, 2025 | September 30, 2025 | Wallops Island, VA | usaspending.gov |
| 80NSSC24PB001 | CP ORLANDO LAKESIDE, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL PROCUREMENT FOR NASA SPACE FLIGHT AWARENESS CEREMONY IN MAY 2024 | $35,653 | $35,653 | May 4, 2024 | May 7, 2024 | Crestview Hills, KY | usaspending.gov |
| 80NSSC24PB938 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721110 | QUOTE FOR TRAINING, LODGING, MEALS | $35,310 | $35,310 | November 18, 2024 | November 22, 2024 | Wallops Island, VA | usaspending.gov |
| 80NSSC26P0606 | JDHQ HOLDING LP | National Aeronautics and Space Administration | Purchase Order | 721110 | LOCAL VENDOR TO HOST THE 2026 NASA TFAWS | $31,250 | $31,250 | August 30, 2026 | September 4, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0455 | HOTEL CLEVELAND MASTER TENANT, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL CLEVELAND CONFERENCE ROOM & AV EQUIPMENT RENTAL | $26,888 | $26,888 | April 14, 2026 | April 15, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA684 | 2080 N ATLANTIC AVE, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL RESERVATION FOR SPACE FLIGHT AWARENESS EVENT IN CONJUNCTION WITH SPACE X CREW 10 LAUNCH EVENT | $24,362 | $24,362 | March 7, 2025 | March 13, 2025 | Cocoa Beach, FL | usaspending.gov |
| 80NSSC24PB157 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721110 | LODGING AND MEALS FOR TRAINING | $24,188 | $24,188 | September 24, 2024 | September 27, 2024 | Wallops Island, VA | usaspending.gov |
| 80NSSC24PA748 | INSIGHT OUTSIDE | National Aeronautics and Space Administration | Purchase Order | 721110 | CALIPSO ST MALO SYMPOSIUM 2024 | $22,783 | $22,783 | June 4, 2024 | June 6, 2024 | France | usaspending.gov |
| 80NSSC26P1442 | 2080 N ATLANTIC AVE, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL RESERVATION FOR AGENCY SFA HONOREE | $19,000 | $19,000 | August 26, 2026 | December 25, 2026 | Cocoa Beach, FL | usaspending.gov |
| 80NSSC26P0116 | 2080 N ATLANTIC AVE, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL RESERVATION FOR SPACE FLIGHT AWARENESS HONOREE EVENT | $16,482 | $16,482 | January 10, 2026 | October 30, 2026 | Cocoa Beach, FL | usaspending.gov |
| 80NSSC24PA528 | TANTALLON ORLANDO LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | REQUEST FOR A/V SUPPORT AT THE FLORIDA HOTEL AND CONFERENCE CENTER DURING THE OSI LEADERSHIP FORUM | $13,885 | $13,885 | February 13, 2024 | February 17, 2024 | Orlando, FL | usaspending.gov |
| 80NSSC24PB976 | KANG FAMILY PARTNERS LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | SANTA YNEZ VALLEY MARRIOTT CONFERENCE ROOM SERVICES | $13,737 | $13,737 | October 27, 2022 | August 7, 2024 | Buellton, CA | usaspending.gov |
| 80NSSC25PA595 | RHCP LESSEE LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | MEETING SPACE RESERVATION FOR PDS F2F MEETING | $11,250 | $11,250 | April 8, 2025 | April 10, 2025 | Los Angeles, CA | usaspending.gov |
| 80NSSC24PA100 | CP FRESH HOTEL LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | HOTEL CONFERENCE ROOM SPACE. | $0 | $0 | May 20, 2024 | May 24, 2024 | Nashville, TN | usaspending.gov |
| 80NSSC23PB056 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721110 | CONSTRUCTION OF FACILITIES LODGING AND MEAL AT WALLOPS EXCHANGE & MORALE ASSOCIATION | $-352 | $20,909 | May 4, 2023 | May 19, 2023 | Wallops Island, VA | usaspending.gov |
| 80NSSC23PC496 | 205 EAST HOUSTON STREET, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | MEETING SPACE AND LOGISTICAL SUPPORT FOR GCD 2023 ANNUAL PROGRAM REVIEW | $-716 | $67,998 | September 18, 2023 | September 22, 2023 | San Antonio, TX | usaspending.gov |
| 80NSSC22PA359 | US GRANT HOTEL SAN DIEGO, LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | OFFICE OF AUDITS TRAINING EVENT AT HOTEL IN SAN DIEGO, CA SEPTEMBER 12-16, 2022 | $-1,000 | $34,466 | September 12, 2022 | September 16, 2022 | San Diego, CA | usaspending.gov |
| 80NSSC23PB118 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721110 | LODGING AND MEALS FOR TRAINING- TECHNICAL MANAGERS | $-1,255 | $16,034 | June 4, 2023 | June 9, 2023 | Wallops Island, VA | usaspending.gov |
| 80NSSC19P1255 | IHM SUBTENANT LLC | National Aeronautics and Space Administration | Purchase Order | 721110 | MEETING SPACE | $-25,119 | $0 | July 11, 2019 | August 16, 2024 | Baltimore, MD | 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.