Data / Federal awards / NAICS 721110 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 721110 Hotels (except Casino Hotels) and Motels: $392,454 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $392,454 under NAICS 721110, Hotels (except Casino Hotels) and Motels, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are AVR CRYSTAL CITY HOTEL I LLC ($94,200), FEDERAL CENTER HOTEL ASSOCIATES LLC ($73,306), COMMANDER PROPERTIES, INC. ($41,580). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 721110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Smithsonian Institution
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Contract awards
- 19
- Obligated
- $392,454
- Named recipients
- 15
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-31
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 |
|---|---|---|---|---|
| AVR CRYSTAL CITY HOTEL I LLC | Other Than Small Business | 2 | $94,200 | 24.0% |
| FEDERAL CENTER HOTEL ASSOCIATES LLC | Other Than Small Business | 2 | $73,306 | 18.7% |
| COMMANDER PROPERTIES, INC. | Other Than Small Business | 1 | $41,580 | 10.6% |
| ALAMAC, INC | Small Business | 1 | $34,290 | 8.7% |
| SOUTHWEST CAPITOL ASSOCIATES LLC | Other Than Small Business | 2 | $29,280 | 7.5% |
| ODYSSEY PROPCO IV LLC | Other Than Small Business | 2 | $20,640 | 5.3% |
| DC SIX LESSEE, L.L.C. | Other Than Small Business | 1 | $20,064 | 5.1% |
| HOTEL SANTA FE | Other Than Small Business | 1 | $16,230 | 4.1% |
| LAKE AND TRAIL USA OKEECHOBEE, LLC | Other Than Small Business | 1 | $14,540 | 3.7% |
| CONCORD PANORAMA GREENWICH LLC | Other Than Small Business | 1 | $13,015 | 3.3% |
| SONO NORMANDY DC LLC | Small Business | 1 | $11,655 | 3.0% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 1 | $10,143 | 2.6% |
| MORRISON-CLARK INC | Small Business | 1 | $10,032 | 2.6% |
| MARYLAND EVENT SERVICES CORP | Small Business | 1 | $3,731 | 1.0% |
| ASHFORD TRS FIVE LLC | Other Than Small Business | 1 | $-252 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 19 | $392,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,024 |
| FY2025 | $170,578 |
| FY2026 | $55,852 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 11 | $276,031 |
| U008 | Education/training- Training/curriculum Development | 1 | $34,290 |
| R499 | Support- Professional: Other | 2 | $23,319 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $20,064 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $14,540 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $10,336 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $10,143 |
| L059 | Technical Representative- Electrical and Electronic Equipment Components | 1 | $3,731 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33321625P00522001 | FEDERAL CENTER HOTEL ASSOCIATES LLC | Smithsonian Institution | Purchase Order | 721110 | HEART FOR NATIVE COMMUNITIES 2025 LODGING | $63,114 | $63,114 | March 21, 2025 | March 2, 2026 | Washington, DC | usaspending.gov |
| 33312325P00524980 | AVR CRYSTAL CITY HOTEL I LLC | Smithsonian Institution | Purchase Order | 721110 | 2025 YAP STUDENT AND FACULTY HOUSING | $49,380 | $49,380 | June 9, 2025 | June 28, 2025 | Arlington, VA | usaspending.gov |
| 33312324P00508093 | AVR CRYSTAL CITY HOTEL I LLC | Smithsonian Institution | Purchase Order | 721110 | 2024 YAP STUDENT AND FACULTY HOUSING | $44,820 | $44,820 | May 14, 2024 | June 29, 2024 | Arlington, VA | usaspending.gov |
| 33131226P00540214 | COMMANDER PROPERTIES, INC. | Smithsonian Institution | Purchase Order | 721110 | SERVICES: LODGING FOR LIVING EARTH DIGITAL TWIN WORKSHOP | $41,580 | $41,580 | July 31, 2026 | September 17, 2026 | Cambridge, MA | usaspending.gov |
| 33317924P00507495 | ALAMAC, INC | Smithsonian Institution | Purchase Order | 721110 | LODGING SERVICES FOR TWO OSP WORKSHOPS | $34,290 | $34,290 | April 26, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33320624P00509045 | DC SIX LESSEE, L.L.C. | Smithsonian Institution | Purchase Order | 721110 | LODGING FOR DEMOCRACY IN DIALOGUE VIRTUAL EXCHANGE PROGRAM | $20,064 | $20,064 | July 2, 2024 | August 2, 2024 | Washington, DC | usaspending.gov |
| 33314825P00524837 | HOTEL SANTA FE | Smithsonian Institution | Purchase Order | 721110 | SERVICE, HOTEL ACCOMMODATIONS FOR NMAI BOARD OF TRUSTEES JUNE MEETING | $16,230 | $16,230 | June 4, 2025 | June 14, 2025 | Washington, DC | usaspending.gov |
| 33314824P00505706 | SOUTHWEST CAPITOL ASSOCIATES LLC | Smithsonian Institution | Purchase Order | 721110 | HOTEL ACCOMMODATIONS | $15,480 | $15,480 | March 13, 2024 | June 29, 2024 | Washington, DC | usaspending.gov |
| 33315224P00503250 | LAKE AND TRAIL USA OKEECHOBEE, LLC | Smithsonian Institution | Purchase Order | 721110 | PURCHASE OF VESSEL | $14,540 | $14,540 | January 19, 2024 | April 30, 2024 | Fort Pierce, FL | usaspending.gov |
| 33314825P00520103 | SOUTHWEST CAPITOL ASSOCIATES LLC | Smithsonian Institution | Purchase Order | 721110 | HOTEL LODGING | $13,800 | $13,800 | February 6, 2025 | March 15, 2025 | Washington, DC | usaspending.gov |
| 33314824P00501371 | CONCORD PANORAMA GREENWICH LLC | Smithsonian Institution | Purchase Order | 721110 | NMAI BOARD OF TRUSTEES LODGING | $13,015 | $13,015 | November 15, 2023 | November 15, 2023 | New York, NY | usaspending.gov |
| 33317925P00522269 | SONO NORMANDY DC LLC | Smithsonian Institution | Purchase Order | 721110 | LODGING SERVICES | $11,655 | $11,655 | April 7, 2025 | April 16, 2025 | Washington, DC | usaspending.gov |
| 33314825P00522906 | ODYSSEY PROPCO IV LLC | Smithsonian Institution | Purchase Order | 721110 | LODGING SERVICES | $10,336 | $10,336 | April 17, 2025 | April 21, 2025 | Washington, DC | usaspending.gov |
| 33314824P00513593 | ODYSSEY PROPCO IV LLC | Smithsonian Institution | Purchase Order | 721110 | LODGING SERVICES | $10,304 | $10,304 | August 26, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 33312325P00516425 | FEDERAL CENTER HOTEL ASSOCIATES LLC | Smithsonian Institution | Purchase Order | 721110 | LODGING FOR LMSP 30TH SYMPOSIUM PARTICIPANTS | $10,192 | $10,192 | October 22, 2024 | November 17, 2024 | Washington, DC | usaspending.gov |
| 33314825P00528526 | MILES AHEAD DISTRIBUTION, INC. | Smithsonian Institution | Purchase Order | 721110 | UNIFORM & ACCESSORIES FOR VISITOR STAFF | $10,143 | $10,143 | September 26, 2025 | October 23, 2025 | Washington, DC | usaspending.gov |
| 33315924P00511752 | MORRISON-CLARK INC | Smithsonian Institution | Purchase Order | 721110 | HOTEL RESERVATIONS FOR TILL WORKSHOP | $10,032 | $10,032 | July 24, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| 33317923P00490993 | MARYLAND EVENT SERVICES CORP | Smithsonian Institution | Purchase Order | 721110 | AV SUPPORT FOR NMAAHC LIVE JUNE 9, 2023 PROGRAM | $3,731 | $22,114 | June 8, 2023 | June 9, 2023 | Windsor Mill, MD | usaspending.gov |
| 33317823P00488619 | ASHFORD TRS FIVE LLC | Smithsonian Institution | Purchase Order | 721110 | HOST PLANNING MEETING FOR MOMS | $-252 | $5,469 | March 2, 2023 | March 31, 2023 | Annapolis, 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.