Data / Federal awards / NAICS 721199 / Department of Defense
Department of Defense contracts under NAICS 721199 All Other Traveler Accommodation: $1.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 million under NAICS 721199, All Other Traveler Accommodation, across 36 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIVERSITY OF RHODE ISLAND ($394,302), S365 INC ($364,832), BERMUDA SKYPORT CORPORATION LIMITED ($290,329).
The request: Every federal contract awarded by Department of Defense under NAICS 721199, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 721199 All Other Traveler Accommodation
- Contract awards
- 36
- Obligated
- $1.7 million
- Named recipients
- 14
- Small business share of obligations
- 35%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIVERSITY OF RHODE ISLAND | Other Than Small Business | 3 | $394,302 | 23.4% |
| S365 INC | Small Business | 17 | $364,832 | 21.7% |
| BERMUDA SKYPORT CORPORATION LIMITED | Other Than Small Business | 1 | $290,329 | 17.3% |
| ADVANCED C4 SOLUTIONS INC | Other Than Small Business | 2 | $197,329 | 11.7% |
| KENNEDY CREEK MANAGEMENT LLC | Small Business | 2 | $195,200 | 11.6% |
| CAMP SOLOMON SCHECHTER, INC. | Other Than Small Business | 1 | $121,440 | 7.2% |
| RA INTERNATIONAL FZCO | Other Than Small Business | 1 | $46,344 | 2.8% |
| WENATCHEE VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION | Other Than Small Business | 1 | $27,845 | 1.7% |
| SUN JELLY-LARKSPUR CO RV LLC | Small Business | 1 | $19,016 | 1.1% |
| ALFOND YOUTH & COMMUNITY CENTER | Other Than Small Business | 2 | $18,100 | 1.1% |
| HP LANSING LLC | Small Business | 1 | $5,977 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 28 | $1.1 million |
| Department of the Navy | 2 | $336,673 |
| U.S. Special Operations Command | 5 | $216,345 |
| Department of the Air Force | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,707 |
| FY2025 | $745,101 |
| FY2026 | $567,296 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 32 | $1.6 million |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 2 | $114,216 |
| F008 | Natural Resources/conservation- Recreation Site Maintenance (non-Construction) | 1 | $1,390 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $0 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912JA25FA056 | S365 INC | Department of Defense | BPA Call | 721199 | PRE-MOBILIZATION LODGING REQUIREMENTS FOR THE 1-173RD LOCATED IN FOLEY AND ENTERPRISE, ALABAMA. | $25,278 | $25,278 | August 2, 2025 | August 5, 2025 | Enterprise, AL | usaspending.gov |
| W912JA24F0034 | S365 INC | Department of Defense | BPA Call | 721199 | MAY YELLOW RIBBON EVENT LOCATED IN HUNTSVILLE, AL FOR POST-DEPLOYMENT. | $24,959 | $24,959 | April 4, 2024 | May 5, 2024 | Huntsville, AL | usaspending.gov |
| W912JA25FA045 | S365 INC | Department of Defense | BPA Call | 721199 | LODGING FOR 70 DOUBLES 3 SINGLES | $24,528 | $24,528 | June 12, 2025 | June 14, 2025 | Prattville, AL | usaspending.gov |
| W912JA26FA041 | S365 INC | Department of Defense | BPA Call | 721199 | DET 2 CO C 1-111TH MEDEVAC ANNUAL TRAINING LODGING | $22,880 | $22,880 | May 29, 2026 | June 14, 2026 | Montgomery, AL | usaspending.gov |
| W912JA26FA026 | S365 INC | Department of Defense | BPA Call | 721199 | LODGING 14-19 APRIL MOBILE, AL. | $20,862 | $20,862 | April 14, 2026 | April 19, 2026 | Mobile, AL | usaspending.gov |
| H9229525PE006 | SUN JELLY-LARKSPUR CO RV LLC | Department of Defense | Purchase Order | 721199 | POTFF RETREAT | $19,016 | $19,016 | July 4, 2025 | July 6, 2025 | Larkspur, CO | usaspending.gov |
| W912JA24F0066 | S365 INC | Department of Defense | BPA Call | 721199 | PRE YELLOW RIBBON EVENT - 142ND MP BDE | $18,800 | $18,800 | September 14, 2024 | September 15, 2024 | Huntsville, AL | usaspending.gov |
| W912JA26FA016 | S365 INC | Department of Defense | BPA Call | 721199 | IDT LODGING 135TH ESC FEBRUARY 04 - 08, 2026 | $18,522 | $18,522 | February 4, 2026 | February 8, 2026 | Birmingham, AL | usaspending.gov |
| W912JA24F0062 | S365 INC | Department of Defense | BPA Call | 721199 | 152ND PRE YELLOW RIBBON EVENT, HUNTSVILLE, AL | $18,445 | $18,445 | August 2, 2024 | August 3, 2024 | Huntsville, AL | usaspending.gov |
| W912JA25FA027 | S365 INC | Department of Defense | BPA Call | 721199 | YELLOW RIBBON EVENT FOR 173RD IN BN LODGING AND CHILDCARE 12-13 APRIL 2025 | $14,500 | $14,500 | April 12, 2025 | April 13, 2025 | Millbrook, AL | usaspending.gov |
| W912JA24F0057 | S365 INC | Department of Defense | BPA Call | 721199 | POST YELLOW RIBBON 128TH MP CO | $14,359 | $14,359 | July 12, 2024 | July 13, 2024 | Huntsville, AL | usaspending.gov |
| W912JA24F0025 | S365 INC | Department of Defense | BPA Call | 721199 | APRIL AND MAY YELLOW RIBBON EVENTS TO BE HELD IN HUNTSVILLE, AL | $12,685 | $12,685 | April 26, 2024 | May 5, 2024 | Huntsville, AL | 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.