Data / Federal awards / NAICS 721120
NAICS 721120 Casino Hotels: $2.4 million in federal contracts to 20 recipients (FY2024 to FY2027)
Federal agencies obligated $2.4 million under NAICS 721120, Casino Hotels, across 35 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are WS HAA OWNER LLC ($837,507), STRA8 LOGISTICS SUPPORT SERVICES OPC ($442,680), S365 INC ($263,711). Department of Defense is the largest buyer with $2.3 million.
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- NAICS code
- 721120 Casino Hotels
- Contract awards
- 35
- Obligated
- $2.4 million
- Named recipients
- 20
- Buying agencies
- 7
- Small business share of obligations
- 59%
- Full and open competition share
- 1%
- Set aside share
- 10%
- Latest action
- 2026-09-22
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WS HAA OWNER LLC | Small Business | 2 | $837,507 | 35.4% |
| STRA8 LOGISTICS SUPPORT SERVICES OPC | Other Than Small Business | 2 | $442,680 | 18.7% |
| S365 INC | Small Business | 2 | $263,711 | 11.1% |
| MICCOSUKEE CORPORATION | Other Than Small Business | 1 | $256,016 | 10.8% |
| RT BOSSIER HOTEL PARTNERS LLC | Small Business | 4 | $80,162 | 3.4% |
| TB ISLE RESORT LP | Other Than Small Business | 1 | $70,168 | 3.0% |
| BARKSDALE AIR FORCE BASE LODGING | Other Than Small Business | 1 | $58,651 | 2.5% |
| BOUNDLESS PERFORMANCE LLC | Small Business | 1 | $58,410 | 2.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $54,281 | 2.3% |
| GREAT WOLF LODGE OF THE CAROLINAS LLC | Small Business | 1 | $41,039 | 1.7% |
| TUNICA-BILOXI GAMING AUTHORITY | Other Than Small Business | 1 | $32,590 | 1.4% |
| LJ HOTELS, LLC | Small Business | 3 | $30,606 | 1.3% |
| SALT RIVER COMMUNITY GAMING ENTERPRISES | Other Than Small Business | 1 | $20,973 | 0.9% |
| RIVERBOAT COMPANY OF MISSISSIPPI, LLC | Other Than Small Business | 2 | $19,245 | 0.8% |
| HANN PHILIPPINES INC | Other Than Small Business | 1 | $15,406 | 0.7% |
| CAESARS PALACE LLC | Other Than Small Business | 1 | $13,096 | 0.6% |
| STATION HOLDCO LLC | Other Than Small Business | 1 | $10,385 | 0.4% |
| SNVA LLC | Small Business | 1 | $0 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | 0.0% |
| NAVAJO NATION GAMING ENTERPRISE | Other Than Small Business | 1 | $-48,068 | -2.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 25 | $2.3 million | WS HAA OWNER LLC |
| Department of Health and Human Services | 2 | $91,141 | TB ISLE RESORT LP |
| Department of State | 3 | $33,811 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 1 | $19,372 | RIVERBOAT COMPANY OF MISSISSIPPI, LLC |
| Department of the Interior | 2 | $12,969 | CAESARS PALACE LLC |
| Department of Commerce | 1 | $0 | SNVA LLC |
| Department of Justice | 1 | $-48,068 | NAVAJO NATION GAMING ENTERPRISE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,233 |
| FY2025 | $1.5 million |
| FY2026 | $556,708 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 21 | $1 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $837,507 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $256,016 |
| X1AB | Lease/rental of Conference Space and Facilities | 8 | $156,086 |
| R699 | Support- Administrative: Other | 2 | $53,495 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 1 | $19,281 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SF25F0006 | WS HAA OWNER LLC | Department of Defense | Delivery Order | 721120 | MEAL PRICING FOR 2024-2025 | $837,507 | $837,507 | December 30, 2024 | January 17, 2025 | Fort Benning, GA | usaspending.gov |
| FA466126F0020 | STRA8 LOGISTICS SUPPORT SERVICES OPC | Department of Defense | BPA Call | 721120 | THIS BPA IS FOR HOTEL LODGING IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER D | $442,680 | $442,680 | March 25, 2026 | May 22, 2026 | Philippines | usaspending.gov |
| M6700125P0006 | MICCOSUKEE CORPORATION | Department of Defense | Purchase Order | 721120 | LODGING | $256,016 | $256,016 | July 6, 2025 | July 14, 2025 | Miami, FL | usaspending.gov |
| W15QKN25PA009 | S365 INC | Department of Defense | Purchase Order | 721120 | YELLOW RIBBON REINTEGRATION PROGRAM EVENT - 22-27 JAN 2025 - ATLANTIC CITY, NJ | $242,806 | $242,806 | January 22, 2025 | January 27, 2025 | Atlantic City, NJ | usaspending.gov |
| 75H71124P00309 | TB ISLE RESORT LP | Department of Health and Human Services | Purchase Order | 721120 | VENUE RENTAL FOR NURSE LEADERSHIP SUMMIT | $70,168 | $70,168 | June 27, 2024 | October 3, 2024 | Claremore, OK | usaspending.gov |
| FA460824FG005 | BARKSDALE AIR FORCE BASE LODGING | Department of Defense | BPA Call | 721120 | RESERVISTS LODGING | $58,651 | $58,651 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| W9124X24P0014 | BOUNDLESS PERFORMANCE LLC | Department of Defense | Purchase Order | 721120 | 17TH BDE YELLOW RIBBON EVENT- 780 PAX IN LAS VEGAS- LUNCH AND CONFERENCE SPACE | $58,410 | $58,410 | June 4, 2024 | July 27, 2024 | Las Vegas, NV | usaspending.gov |
| H9240625P0001 | GREAT WOLF LODGE OF THE CAROLINAS LLC | Department of Defense | Purchase Order | 721120 | ADULT MEALS | $41,039 | $41,039 | November 7, 2024 | November 24, 2024 | Concord, NC | usaspending.gov |
| FA460826FG004 | RT BOSSIER HOTEL PARTNERS LLC | Department of Defense | BPA Call | 721120 | RESERVIST LODGING | $33,330 | $33,330 | October 1, 2025 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| W912NR25PA048 | TUNICA-BILOXI GAMING AUTHORITY | Department of Defense | Purchase Order | 721120 | NGLA-PES OFFICE OF FAMILY PROGRAMS STATE WORKSHOP POC: NIKKI GANEY, OFFICE: 985-340-7262 | $32,590 | $32,590 | June 6, 2025 | June 8, 2025 | Marksville, LA | usaspending.gov |
| FA460825FG039 | RT BOSSIER HOTEL PARTNERS LLC | Department of Defense | BPA Call | 721120 | RESERVIST LODGING | $30,140 | $30,140 | October 1, 2024 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA568226FC066 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 721120 | LODGING DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $26,667 | $26,667 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| 75H71224P00143 | SALT RIVER COMMUNITY GAMING ENTERPRISES | Department of Health and Human Services | Purchase Order | 721120 | SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI) CONFERENCE SPACE | $20,973 | $20,973 | May 29, 2024 | July 10, 2024 | Phoenix, AZ | usaspending.gov |
| HQ003424P0006 | S365 INC | Department of Defense | Purchase Order | 721120 | CONFERENCE MEETING SPACE | $20,905 | $20,905 | December 5, 2023 | January 4, 2024 | Arlington, VA | usaspending.gov |
| 12RADZ24P0042 | RIVERBOAT COMPANY OF MISSISSIPPI, LLC | Department of Agriculture | Purchase Order | 721120 | THIS WILL BE A STATE TRAINING EVENT FOR ALL MS-RD EMPLOYEES. THE TRAINING WILL COVER CROSS FUNCTIONALITY AND CHANGES IN IT SYSTEMS. THERE WI | $19,372 | $19,372 | September 12, 2024 | September 12, 2024 | Biloxi, MS | usaspending.gov |
| 19SP5026P0520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721120 | RENTAL VEHICLES WITH AND WITHOUT DRIVER | $19,281 | $19,281 | August 12, 2026 | October 10, 2026 | Spain | usaspending.gov |
| FA460825FG037 | LJ HOTELS, LLC | Department of Defense | BPA Call | 721120 | RESERVIST LODGING | $19,140 | $19,140 | October 1, 2024 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460824FG018 | RT BOSSIER HOTEL PARTNERS LLC | Department of Defense | BPA Call | 721120 | RESERVIST LODGING | $16,692 | $16,692 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| 19RP3824P1195 | HANN PHILIPPINES INC | Department of State | Purchase Order | 721120 | EXBS: VENUE FOR IACIT/T3W (CLARK) | $15,406 | $15,406 | May 12, 2024 | May 18, 2024 | Philippines | usaspending.gov |
| 140R3025P0003 | CAESARS PALACE LLC | Department of the Interior | Purchase Order | 721120 | CRWUA AUDIO/VISUAL AND LIGHT REFRESHMENT | $13,096 | $13,096 | November 29, 2024 | March 19, 2025 | Las Vegas, NV | usaspending.gov |
| FA460824FG012 | LJ HOTELS, LLC | Department of Defense | BPA Call | 721120 | RESERVIST LODGING | $11,466 | $11,466 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA486125P0142 | STATION HOLDCO LLC | Department of Defense | Purchase Order | 721120 | RATIFICATION PALACE STATION IDT LODGING BILL LODGING TOOK PLACE ON 9 -13 JAN 2025 AND 31 JAN 2025 - 3 FEB 2025. | $10,385 | $10,385 | August 22, 2025 | September 12, 2025 | Las Vegas, NV | usaspending.gov |
| FA568226FC073 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 721120 | LODGING DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $9,209 | $9,209 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| 1333MF24P0177 | SNVA LLC | Department of Commerce | Purchase Order | 721120 | OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES. | $0 | $0 | August 23, 2024 | September 12, 2024 | Waldorf, MD | usaspending.gov |
| HQ003424P0052 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 721120 | LODGING SERVICES FOR ANNUAL LEBANESE ARMED FORCES SEMINAR | $0 | $0 | April 13, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.