Data / Federal awards / NAICS 721120 / Department of Defense
Department of Defense contracts under NAICS 721120 Casino Hotels: $2.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.3 million under NAICS 721120, Casino Hotels, across 25 contract awards to 13 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).
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- Agency
- Department of Defense
- NAICS code
- 721120 Casino Hotels
- Contract awards
- 25
- Obligated
- $2.3 million
- Named recipients
- 13
- Small business share of obligations
- 63%
- Full and open competition share
- 0%
- Set aside share
- 10%
- Latest action
- 2026-05-18
Incumbents at this agency
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 | 37.1% |
| STRA8 LOGISTICS SUPPORT SERVICES OPC | Other Than Small Business | 2 | $442,680 | 19.6% |
| S365 INC | Small Business | 2 | $263,711 | 11.7% |
| MICCOSUKEE CORPORATION | Other Than Small Business | 1 | $256,016 | 11.3% |
| RT BOSSIER HOTEL PARTNERS LLC | Small Business | 4 | $80,162 | 3.5% |
| BARKSDALE AIR FORCE BASE LODGING | Other Than Small Business | 1 | $58,651 | 2.6% |
| BOUNDLESS PERFORMANCE LLC | Small Business | 1 | $58,410 | 2.6% |
| GREAT WOLF LODGE OF THE CAROLINAS LLC | Small Business | 1 | $41,039 | 1.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $35,876 | 1.6% |
| TUNICA-BILOXI GAMING AUTHORITY | Other Than Small Business | 1 | $32,590 | 1.4% |
| LJ HOTELS, LLC | Small Business | 3 | $30,606 | 1.4% |
| STATION HOLDCO LLC | Other Than Small Business | 1 | $10,385 | 0.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 7 | $1.3 million |
| Department of the Air Force | 14 | $658,360 |
| Department of the Navy | 1 | $256,016 |
| U.S. Special Operations Command | 1 | $41,039 |
| Washington Headquarters Services | 2 | $20,905 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,384 |
| FY2025 | $1.5 million |
| FY2026 | $537,427 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 17 | $942,205 |
| 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 | 3 | $170,211 |
| R699 | Support- Administrative: Other | 2 | $53,495 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA460820A0006 | RT BOSSIER HOTEL PARTNERS LLC | Department of Defense | BPA | 721120 | COVID-19 HOTEL ROOMS | $0 | $0 | April 6, 2020 | usaspending.gov | ||
| FA460820A0007 | LJ HOTELS, LLC | Department of Defense | BPA | 721120 | BPA HOTEL ROOM FOR PCS MEMBERS WHOM WERE SUPPOSE TO PCS BUT DUE TO COVID-19, THE AIR AND LAND TRAVEL BAN ARE CURRENTLY WITHOUT A PLACE TO ST | $0 | $500,000 | April 4, 2020 | usaspending.gov | ||
| FA466126A0007 | STRA8 LOGISTICS SUPPORT SERVICES OPC | Department of Defense | BPA | 721120 | THIS BPA IS FOR HOTEL LODGING IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER D | $0 | $2,000,000 | March 16, 2026 | usaspending.gov | ||
| FA568226A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA | 721120 | LODGING SERVICE PROVIDE FOR DEPLOYED PERSONAL AT CT | $0 | $2,000,000 | March 19, 2026 | usaspending.gov | ||
| W911SF21D0005 | WS HAA OWNER LLC | Department of Defense | IDC | 721120 | OPDG HOTEL AIRPORT | $0 | $5,461,902 | September 15, 2021 | 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.