Data / Federal awards / NAICS 721110 / 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC: 17 federal contract awards, $592,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC (UEI J3CYM6DL92Q4), Alexandria, VA, received 17 federal prime contract awards with $592,977 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($277,874) 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.
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.
- J3CYM6DL92Q4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $592,977Obligated
- 2023-10-27First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 17 | $592,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $277,875 |
| Department of Commerce | 6 | $182,017 |
| Department of Health and Human Services | 4 | $78,297 |
| National Science Foundation | 2 | $67,671 |
| Department of the Treasury | 1 | $-12,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,746 |
| FY2025 | $140,548 |
| FY2026 | $57,683 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124P0007 | Department of Defense | Purchase Order | 721110 | DEFENSE MEDICAL HUMAN RESOURCES SYSTEM-INTERNET (DMHRS-I) SUPPORT SERVICES TRAINING CONFERENCE | $148,519 | $148,519 | April 15, 2024 | April 25, 2024 | Alexandria, VA | usaspending.gov |
| 1333BJ24P00221001 | Department of Commerce | Purchase Order | 721110 | LODGING AND MEALS. | $114,808 | $114,808 | November 13, 2023 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| HT001124P0008 | Department of Defense | Purchase Order | 721110 | LEADERSHIP TRAINING CONFERENCE | $76,825 | $76,825 | May 29, 2024 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| HT001125PE004 | Department of Defense | Purchase Order | 721110 | ASSISTANT DIRECTOR OF HEALTH CARE ADMINISTRATION OPTIMIZING KEY MILITARY TRAINING FACILITY TRAINING. | $52,530 | $52,530 | September 9, 2025 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| 49100425P0004 | National Science Foundation | Purchase Order | 721110 | ALAN T. WATERMAN AWARDS EVENT CEREMONY AND LOCATION | $52,298 | $52,298 | November 6, 2024 | May 17, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ26P00150003 | Department of Commerce | Purchase Order | 721110 | MEETING SPACE FOR PATENTS DAY JULY 31, 2026 & AUGUST 7, 2026 | $42,310 | $42,310 | July 31, 2026 | August 7, 2026 | Alexandria, VA | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $35,380 | $35,380 | March 6, 2024 | March 11, 2024 | Alexandria, VA | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV EXPENSE FOR NIH PEER REVIEW MEETING. | $27,305 | $27,305 | October 9, 2024 | September 13, 2024 | Alexandria, VA | usaspending.gov |
| 1333BJ25P00151002 | Department of Commerce | Purchase Order | 721110 | MEETING SPACE FOR PATENTS DAY SEPTEMBER 4, 2025 | $25,763 | $25,763 | September 4, 2025 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $15,613 | $15,613 | February 24, 2025 | March 7, 2025 | Alexandria, VA | usaspending.gov |
| 49100426P0005 | National Science Foundation | Purchase Order | 721110 | NSF WORKSHOPS AND AV SUPPORT | $15,373 | $15,373 | January 20, 2026 | March 2, 2026 | Stony Brook, NY | usaspending.gov |
| 1333LB24P00000024 | Department of Commerce | Purchase Order | 721110 | LODGING FOR ATTENDEES OF THE 2024 SPRING CSAC MEETING | $5,019 | $7,648 | March 13, 2024 | March 15, 2024 | Suitland, MD | usaspending.gov |
| HT001126AE001 | Department of Defense | BPA | 721110 | MEETING SPACE / AUDIO VISUAL EQUIPMENT AND SUPPORT | $0 | $1,500,000 | December 22, 2025 | usaspending.gov | ||
| 75N98024A00003 | Department of Health and Human Services | BPA | 721110 | O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL. | $0 | $10,000,000 | October 17, 2023 | usaspending.gov | ||
| 1333BJ25A00230001 | Department of Commerce | BPA | 721110 | THIS BLANKET PURCHASE AGREEMENT IS TO SECURE EVENT SERVICES FOR THE NATIONAL SUMMER TEACHER INSTITUTE PROGRAM AND THE MASTERS TEACHERS INVEN | $0 | $0 | February 1, 2025 | usaspending.gov | ||
| 1333LB23P00000002 | Department of Commerce | Purchase Order | 721110 | LODGING FOR NAC MEETING ATTENDEES | $-5,883 | $4,863 | October 26, 2022 | October 29, 2022 | Alexandria, VA | usaspending.gov |
| 2032H319P00005 | Department of the Treasury | Purchase Order | 721110 | OTA GOVERNMENT DEBT AND INFRASTRUCTURE FINANCE (GDIF) TEAM CONFERENCE DEC. 9-13, 2018 (RQ-2018.08.13.071) | $-12,883 | $34,146 | November 1, 2018 | March 13, 2019 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.