Data / Federal awards / NAICS 721199
NAICS 721199 All Other Traveler Accommodation: $3.0 million in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.0 million under NAICS 721199, All Other Traveler Accommodation, across 109 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($822,319), UNIVERSITY OF RHODE ISLAND ($394,302), S365 INC ($364,832). Department of Defense is the largest buyer with $1.7 million.
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- NAICS code
- 721199 All Other Traveler Accommodation
- Contract awards
- 109
- Obligated
- $3.0 million
- Named recipients
- 27
- Buying agencies
- 11
- Small business share of obligations
- 28%
- Full and open competition share
- 4%
- Set aside share
- 7%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 47 | $822,319 | 27.5% |
| UNIVERSITY OF RHODE ISLAND | Other Than Small Business | 3 | $394,302 | 13.2% |
| S365 INC | Small Business | 17 | $364,832 | 12.2% |
| BERMUDA SKYPORT CORPORATION LIMITED | Other Than Small Business | 1 | $290,329 | 9.7% |
| ADVANCED C4 SOLUTIONS INC | Other Than Small Business | 2 | $197,329 | 6.6% |
| KENNEDY CREEK MANAGEMENT LLC | Small Business | 2 | $195,200 | 6.5% |
| ALMOST HOME, LLC | Small Business | 3 | $141,170 | 4.7% |
| CAMP SOLOMON SCHECHTER, INC. | Other Than Small Business | 1 | $121,440 | 4.1% |
| KOCINSKI, TANYA | Small Business | 4 | $51,035 | 1.7% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 3 | $50,730 | 1.7% |
| LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC. | Other Than Small Business | 2 | $50,520 | 1.7% |
| RA INTERNATIONAL FZCO | Other Than Small Business | 1 | $46,344 | 1.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $40,249 | 1.3% |
| RAY LEE HOLDINGS, LLC | Small Business | 1 | $28,874 | 1.0% |
| WENATCHEE VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION | Other Than Small Business | 1 | $27,845 | 0.9% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $24,749 | 0.8% |
| HEATHROW HOTEL OWNERS LLC | Other Than Small Business | 1 | $19,412 | 0.7% |
| SUN JELLY-LARKSPUR CO RV LLC | Small Business | 1 | $19,016 | 0.6% |
| ALFOND YOUTH & COMMUNITY CENTER | Other Than Small Business | 2 | $18,100 | 0.6% |
| HP LANSING LLC | Small Business | 1 | $5,977 | 0.2% |
| KALAHARI DEVELOPMENT LLC | Other Than Small Business | 1 | $5,426 | 0.2% |
| JDHQ HOLDING LP | Other Than Small Business | 1 | $4,574 | 0.2% |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 1 | $0 | 0.0% |
| KVG LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TEAM HOUSING SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SWINGTECH CONSULTING INC. | Other Than Small Business | 1 | $-60 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 36 | $1.7 million | UNIVERSITY OF RHODE ISLAND |
| Department of State | 46 | $886,284 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 3 | $141,170 | ALMOST HOME, LLC |
| Department of Justice | 4 | $63,688 | HEATHROW HOTEL OWNERS LLC |
| Department of Agriculture | 5 | $50,975 | KOCINSKI, TANYA |
| Smithsonian Institution | 3 | $50,730 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| Department of Transportation | 2 | $50,520 | LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC. |
| Department of Homeland Security | 4 | $32,961 | RAY LEE HOLDINGS, LLC |
| Department of Commerce | 1 | $21,485 | |
| Department of Veterans Affairs | 1 | $4,574 | JDHQ HOLDING LP |
| Agency for International Development | 4 | $1,032 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,935 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 78 | $2.4 million |
| V229 | Transport/travel/relocation- Travel/lodging/recruit: Purch of Transit/public Transport Fare Media | 5 | $140,557 |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 2 | $114,216 |
| X1FA | Lease/rental of Family Housing Facilities | 5 | $72,520 |
| U009 | Education/training- General | 1 | $50,000 |
| X1AB | Lease/rental of Conference Space and Facilities | 2 | $48,276 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $38,850 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 2 | $29,674 |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $26,809 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $17,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6883625PS033 | BERMUDA SKYPORT CORPORATION LIMITED | Department of Defense | Purchase Order | 721199 | UAC BERMUDA LODGING AND TRANSPORTATION | $290,329 | $290,329 | August 11, 2025 | August 12, 2025 | Bermuda | usaspending.gov |
| H9242126FE017 | ADVANCED C4 SOLUTIONS INC | Department of Defense | BPA Call | 721199 | THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND O | $197,329 | $197,329 | July 5, 2026 | October 3, 2026 | Taiwan | usaspending.gov |
| 19KE5026P0349 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | NOT APPLICABLE | $172,621 | $172,621 | February 17, 2026 | February 28, 2026 | Kenya | usaspending.gov |
| W912LD24P0009 | UNIVERSITY OF RHODE ISLAND | Department of Defense | Purchase Order | 721199 | BILLETING, MEALS, AND LODGING FOR 2024 LEAPFEST | $145,244 | $145,244 | July 18, 2024 | July 27, 2024 | Kingston, RI | usaspending.gov |
| W912LD26PA005 | UNIVERSITY OF RHODE ISLAND | Department of Defense | Purchase Order | 721199 | MEALS AND LODGING FOR LEAPFEST COMPETITION EVENT 2026. | $127,816 | $127,816 | July 26, 2026 | August 4, 2026 | Kingston, RI | usaspending.gov |
| W912K324P0030 | CAMP SOLOMON SCHECHTER, INC. | Department of Defense | Purchase Order | 721199 | JSS SUNNER CAMP | $121,440 | $183,453 | July 1, 2024 | August 10, 2026 | Olympia, WA | usaspending.gov |
| W912LD25PA005 | UNIVERSITY OF RHODE ISLAND | Department of Defense | Purchase Order | 721199 | BILLETING AND MEALS FOR LEAPFEST 2025 PARACHUTE COMPETITION | $121,242 | $121,242 | July 27, 2025 | August 5, 2025 | Kingston, RI | usaspending.gov |
| W911SF25CA013 | KENNEDY CREEK MANAGEMENT LLC | Department of Defense | Definitive Contract | 721199 | THE CONTRACTOR WILL PROVIDE LODGING TO THE REGIMENTAL RECONNAISSANCE COMPANY, 75TH RANGER REGIMENT TO SUPPORT ASSESSMENT AND SELECTION IN TH | $100,000 | $200,000 | September 7, 2025 | September 6, 2026 | Suches, GA | usaspending.gov |
| W911SF23C0018 | KENNEDY CREEK MANAGEMENT LLC | Department of Defense | Definitive Contract | 721199 | LODGING RENTAL | $95,200 | $190,400 | September 7, 2023 | September 8, 2025 | Suches, GA | usaspending.gov |
| 140L4023F0024 | ALMOST HOME, LLC | Department of the Interior | BPA Call | 721199 | CFO CORPORATE HOUSING | $86,646 | $254,466 | September 1, 2023 | February 28, 2025 | Carlsbad, NM | usaspending.gov |
| 140L4024F0008 | ALMOST HOME, LLC | Department of the Interior | BPA Call | 721199 | CORPORATE HOUSING - COPPERSTONE | $55,124 | $55,124 | February 5, 2024 | February 28, 2025 | Carlsbad, NM | usaspending.gov |
| W912JA25FA023 | S365 INC | Department of Defense | BPA Call | 721199 | 169TH AT LODGING | $54,181 | $54,181 | April 3, 2025 | April 17, 2025 | Birmingham, AL | usaspending.gov |
| 19KE5026P0348 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | NOT APPLICABLE | $52,699 | $52,699 | February 12, 2026 | February 28, 2026 | Kenya | usaspending.gov |
| 6933A225P000012 | LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC. | Department of Transportation | Purchase Order | 721199 | FUNDING TO REIMBURSE THE SEAFARER'S HARRY LUNDEBERG SCHOOL OF SEAMANSHIP FOR HOTEL, TRAVEL, AND PER DIEM FOR THE TS FREEDOM STAR'S CREW MEMB | $50,558 | $50,558 | June 3, 2025 | June 30, 2025 | Bayonne, NJ | usaspending.gov |
| 19KE5025P0384 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | CDC PROGRAMS - TRAINING FEE | $50,000 | $50,000 | January 8, 2025 | January 9, 2025 | Kenya | usaspending.gov |
| N6817126PJ003 | RA INTERNATIONAL FZCO | Department of Defense | Purchase Order | 721199 | THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HOR | $46,344 | $518,784 | November 7, 2025 | January 30, 2026 | Djibouti | usaspending.gov |
| W912JA26FA015 | S365 INC | Department of Defense | BPA Call | 721199 | HOTEL ROOMS FOR PRE MOBILIZATION. | $39,696 | $39,696 | January 24, 2026 | January 27, 2026 | Pelham, AL | usaspending.gov |
| 19KE5026P0931 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | VIP VISIT FAIRMONT MARA - AUGUST 1 TO 4, 2026 | $39,442 | $39,442 | June 9, 2026 | June 20, 2026 | Kenya | usaspending.gov |
| W912JA26FA025 | S365 INC | Department of Defense | BPA Call | 721199 | MARCH YELLOW RIBBON EVENT | $35,135 | $35,135 | March 20, 2026 | March 21, 2026 | Huntsville, AL | usaspending.gov |
| 19KE5025P1103 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | FPDS | $34,469 | $34,469 | May 28, 2025 | June 21, 2025 | Kenya | usaspending.gov |
| 70FBR426P00000015 | RAY LEE HOLDINGS, LLC | Department of Homeland Security | Purchase Order | 721199 | PURPOSE OF THIS ACTION IS FOR A FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT HIDDEN MOUNTAIN ALL TERRAIN VEHICLE, BELF | $28,874 | $28,874 | January 10, 2026 | October 9, 2026 | Belfry, KY | usaspending.gov |
| 19MT8525P0335 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 721199 | ACCOMMODATION FOR THE US/LIBYA KNOWLEDGE EXCHANGE 21-24 JULY | $28,571 | $28,571 | June 13, 2025 | July 20, 2025 | Malta | usaspending.gov |
| W912K324P0012 | WENATCHEE VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION | Department of Defense | Purchase Order | 721199 | LODGING | $27,845 | $27,845 | January 25, 2024 | January 24, 2027 | Wenatchee, WA | usaspending.gov |
| 19KE5026P0917 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | FOJ CATERING SERVICES | $27,359 | $27,359 | June 3, 2026 | June 15, 2026 | Kenya | usaspending.gov |
| 19KE5026P0924 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721199 | FOJ: FY2026 EVENT SET UP | $26,809 | $26,809 | June 8, 2026 | June 22, 2026 | Kenya | 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.