Data / Federal awards / NAICS 721310
NAICS 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps: $2.6 million in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.6 million under NAICS 721310, Rooming and Boarding Houses, Dormitories, and Workers' Camps, across 28 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are FOCUS RECOVERY, INC. ($1.0 million), MAXIBODEGAS SA DE CV ($873,028), MISCELLANEOUS FOREIGN AWARDEES ($259,828). Department of Veterans Affairs is the largest buyer with $1.0 million.
The request: Every federal contract awarded under NAICS 721310, with the winner, the agency and the value. $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.
- NAICS code
- 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
- Contract awards
- 28
- Obligated
- $2.6 million
- Named recipients
- 11
- Buying agencies
- 7
- Small business share of obligations
- 43%
- Full and open competition share
- 47%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOCUS RECOVERY, INC. | Small Business | 1 | $1 million | 39.8% |
| MAXIBODEGAS SA DE CV | Other Than Small Business | 3 | $873,028 | 33.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $259,828 | 9.9% |
| MIDDLE GEORGIA STATE UNIVERSITY | Other Than Small Business | 1 | $112,404 | 4.3% |
| MCCLELLAN REALTY, LLC | Other Than Small Business | 2 | $94,875 | 3.6% |
| GEORGE WASHINGTON UNIVERSITY (THE) | Other Than Small Business | 1 | $50,960 | 1.9% |
| DONERIGHT MANAGEMENT, LLC | Other Than Small Business | 1 | $43,271 | 1.6% |
| MOUNTAIN CHIC NP LLC | Small Business | 1 | $43,050 | 1.6% |
| THE ATCHISON GROUP, INC. | Other Than Small Business | 1 | $25,448 | 1.0% |
| NASA WALLOPS EXCHANGE | Other Than Small Business | 2 | $23,841 | 0.9% |
| BRADLEY UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 1 | $1 million | FOCUS RECOVERY, INC. |
| Department of State | 12 | $1 million | MAXIBODEGAS SA DE CV |
| Department of Defense | 4 | $207,279 | MIDDLE GEORGIA STATE UNIVERSITY |
| Department of Agriculture | 4 | $144,181 | DONERIGHT MANAGEMENT, LLC |
| Agency for International Development | 3 | $122,113 | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 2 | $76,408 | GEORGE WASHINGTON UNIVERSITY (THE) |
| National Aeronautics and Space Administration | 2 | $23,841 | NASA WALLOPS EXCHANGE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $952,112 |
| FY2025 | $950,170 |
| FY2026 | $731,648 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q526 | Medical- Medical/psychiatric Consultation | 1 | $1 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $764,468 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 8 | $165,945 |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 4 | $144,181 |
| V251 | Transportation/travel/relocation- Travel/lodging/recruitment: Civilian Personnel Recruitment | 1 | $112,404 |
| R408 | Support- Professional: Program Management/support | 1 | $109,936 |
| 8465 | Individual Equipment | 2 | $94,875 |
| R499 | Support- Professional: Other | 2 | $75,371 |
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $50,944 |
| X1FZ | Lease/rental of Other Residential Buildings | 1 | $24,518 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722C0073 | FOCUS RECOVERY, INC. | Department of Veterans Affairs | Definitive Contract | 721310 | HALFWAY HOUSING SERVICES FOR STP | $1,049,365 | $1,918,905 | January 15, 2022 | January 14, 2026 | Atlanta, GA | usaspending.gov |
| 191NLE25C0048 | MAXIBODEGAS SA DE CV | Department of State | Definitive Contract | 721310 | NEW CONTRACT IN THE AMOUNT OF $381,043.35 FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY SAN SALVADOR RESIDENCE HALL MANAGEMENT SERVICES WITH A P | $581,091 | $581,091 | January 20, 2025 | July 19, 2026 | El Salvador | usaspending.gov |
| 191NLE26C0016 | MAXIBODEGAS SA DE CV | Department of State | Definitive Contract | 721310 | CONTRACT IN THE AMOUNT OF $183,377.15 FOR RESIDENTIAL HALL SERVICES WITH A PERFORMANCE PERIOD OF 07/20/2026 THROUGH 07/19/2027. THIS REQUIRE | $183,377 | $183,377 | July 20, 2026 | December 31, 2026 | El Salvador | usaspending.gov |
| FA857924P0007 | MIDDLE GEORGIA STATE UNIVERSITY | Department of Defense | Purchase Order | 721310 | SWEG DORMITORY LEASE | $112,404 | $112,404 | May 28, 2024 | July 27, 2024 | Warner Robins, GA | usaspending.gov |
| 72012123P00018 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721310 | SHERATON KRAKOW CONFERENCE ROOM FOR USAID DART TEAM | $109,936 | $179,936 | September 26, 2023 | February 26, 2025 | Ukraine | usaspending.gov |
| 191NLE19C0017 | MAXIBODEGAS SA DE CV | Department of State | Definitive Contract | 721310 | CONTRACTOR SHALL PROVIDE SERVICES INCLUDING DAILY HOUSEKEEPING, CLEANING SERVICES FOR THE ENTIRE BUILDING, POOL DECK AND GYM, FRONT DESK SER | $108,559 | $1,707,668 | July 20, 2019 | November 19, 2024 | El Salvador | usaspending.gov |
| FA480325F0015 | MCCLELLAN REALTY, LLC | Department of Defense | BPA Call | 721310 | DORMITORY RENTALS IN MCCLELLAN, CALIFORNIA ISO AGILE FLAG 25.1. | $94,875 | $94,875 | April 1, 2025 | April 30, 2025 | Mcclellan, CA | usaspending.gov |
| 33330224P00508791 | GEORGE WASHINGTON UNIVERSITY (THE) | Smithsonian Institution | Purchase Order | 721310 | HOUSING FOR LFC INTERNSHIP PROGRAM 2024 | $50,960 | $50,960 | June 14, 2024 | June 14, 2024 | Washington, DC | usaspending.gov |
| 1202RZ25P0003 | DONERIGHT MANAGEMENT, LLC | Department of Agriculture | Purchase Order | 721310 | EMERGENCY INCIDENT RESPONSE/SUPPORT LODGING: MCCALL, IDAHO | $43,271 | $43,271 | April 24, 2025 | October 31, 2025 | Mccall, ID | usaspending.gov |
| 1202RZ25P0012 | MOUNTAIN CHIC NP LLC | Department of Agriculture | Purchase Order | 721310 | SALMON-CHALLIS N.F. 2025 EMERGENCY INCIDENT SUPPORT LODGING, REGION 4. | $43,050 | $43,050 | July 1, 2025 | November 30, 2025 | Salmon, ID | usaspending.gov |
| 19MZ5026P0142 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | FAO//CONFERENCE ROOM - STAKEHOLDERS MEETING FEB 09-13, 2026 | $38,767 | $38,767 | January 30, 2026 | February 27, 2026 | Mozambique | usaspending.gov |
| 33321625P00517693 | THE ATCHISON GROUP, INC. | Smithsonian Institution | Purchase Order | 721310 | HERITAGE EMERGENCY AND RESPONSE TRAINING LODGING 2024 | $25,448 | $25,448 | November 21, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| 19CA7024P0113 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | TEMP LODGING ARRIVING TORONTO MO JESSE VICTOR | $24,518 | $24,518 | July 31, 2024 | November 29, 2024 | Canada | usaspending.gov |
| 19AU9026P0430 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | UNVIE_2026 IAEA GC RECEPTION, VENUE RENTAL (WELTMUSEUM) | $24,411 | $24,411 | July 13, 2026 | September 14, 2026 | Austria | usaspending.gov |
| 80NSSC24PA406 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721310 | LODGING AND MEALS FOR TECHNICAL MANAGERS TRAINING PROGRAM (MARCH 2024 SESSION) | $23,841 | $23,841 | March 16, 2024 | March 22, 2024 | Wallops Island, VA | usaspending.gov |
| 19BR9324P0186 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | SP/GSO/MAKE READY: COMMISSIONING FOR OBO 652 (CURBOW/MGT) | $18,081 | $18,081 | January 30, 2024 | February 18, 2024 | Brazil | usaspending.gov |
| 72068724P00026 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 721310 | PROCUREMENT OF A VENUE FOR THE COR LEVEL II TRAINING IN ANTANANARIVO ON APRIL 22 TO 26, 2024 | $12,703 | $12,703 | March 7, 2024 | December 31, 2024 | Madagascar | usaspending.gov |
| 19AU9025P0706 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | DAO - TEMP QUARTERS | $11,534 | $11,534 | July 1, 2025 | August 15, 2025 | Austria | usaspending.gov |
| 191N6524P0883 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | HOTEL ROOM BOOKING FOR VIP VISIT AT NEW DELHI | $11,366 | $11,366 | June 4, 2024 | July 19, 2024 | India | usaspending.gov |
| 19BE2025P0728 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | JAS/TVC TEMP HOUSING - KS | $8,888 | $8,888 | July 23, 2025 | July 24, 2025 | Belgium | usaspending.gov |
| 19EZ8024P0521 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | PD| CODEL 23-25 APR LOGGING | $150 | $150 | April 9, 2024 | May 6, 2024 | Czechia | usaspending.gov |
| 19EC7524P0518 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 721310 | LODGING AND MEETING ROOMS FOR ENP EVENT | $0 | $0 | April 11, 2024 | September 30, 2024 | Ecuador | usaspending.gov |
| 80NSSC23PC012 | NASA WALLOPS EXCHANGE | National Aeronautics and Space Administration | Purchase Order | 721310 | WEMA COSTS FOR FOOD AND LODGING FOR COF COURSE | $0 | $31,310 | October 2, 2023 | March 8, 2024 | Wallops Island, VA | usaspending.gov |
| W50S7T26AA001 | BRADLEY UNIVERSITY | Department of Defense | BPA | 721310 | DORMITORY RSD LODGING. THIS CONTRACT ACTION IS MADE TO CARRY OUT OR SUPPORT EXCEPTED ACTIVITIES AND INCLUDES CLAUSE AT DFARS 252.232-7998, O | $0 | $350,000 | December 1, 2025 | usaspending.gov | ||
| FA480325A0001 | MCCLELLAN REALTY, LLC | Department of Defense | BPA | 721310 | DORMITORY RENTALS IN MCCLELLAN, CALIFORNIA ISO AGILE FLAG 25.1. | $0 | $249,999 | January 27, 2025 | 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.