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Data / Federal awards / NAICS 721110 / 111 EAST 48TH STREET HOLDINGS, LLC

111 EAST 48TH STREET HOLDINGS, LLC: 9 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

111 EAST 48TH STREET HOLDINGS, LLC (UEI D546RDG9DN47), New York, NY, received 9 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of State ($2.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.

The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
D546RDG9DN47
Location
New York, NY
Business size
Other Than Small Business
Contract awards
9
Obligated
$2.4 million
First action in window
2023-11-07
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels9$2.4 million

Buying agencies

AgencyAwardsObligated
Department of State7$2 million
Department of Defense1$415,676
Department of Homeland Security1$19,606

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$541,031
FY2026$720,500

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F1948Department of StateDelivery Order721110HOTEL$1,278,531$1,278,531September 5, 2024September 4, 2025New York, NYusaspending.gov
19AQMM26F1478Department of StateDelivery Order721110PTS HOTEL AGREEMENT FOR UNGA81$645,500$841,500September 19, 2026October 18, 2026New York, NYusaspending.gov
19AQMM25F1587Department of StateDelivery Order721110HOTEL$553,000$553,000September 12, 2025December 31, 2025New York, NYusaspending.gov
HC106424F0053Department of DefenseDelivery Order721110PR24222 POTUS L&S NEW YORK EQUIPMENT$415,676$415,676September 22, 2024September 27, 2024Naval Anacost Annex, DCusaspending.gov
19AQMM26F1538Department of StateDelivery Order721110TRIPP EVENT - UNGA81$75,000$75,000September 23, 2026September 30, 2026New York, NYusaspending.gov
70US0924P70092141Department of Homeland SecurityPurchase Order721110THIS IS AN EMERGENCY PURCHASE ORDER TO PROVIDE ELEVATOR TECHNICIAN SERVICES IN NEW YORK, NY.$19,606$19,606September 25, 2024September 30, 2024New York, NYusaspending.gov
19AQMM23D0094Department of StateIDC721110HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE, AUDIO VISUAL EQUIPMENT AND OTHER LOGISTICAL ITEMS IN SUPPORT OF UNGA.$0$5,000,000September 5, 2023usaspending.gov
19AQMM23F2752Department of StateDelivery Order721110HOTEL ACCOMMODATIONS$-69,404$1,014,596September 10, 2023February 29, 2024New York, NYusaspending.gov
19AQMM22F3462Department of StateDelivery Order721110HOTEL AND CONFERENCE SPACE$-495,243$1,002,496September 9, 2022September 8, 2023New York, NYusaspending.gov

Also on SpecStream

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.