Data / Federal awards / NAICS 561920 / ACCOMMODATIONS UNLIMITED, INC.
ACCOMMODATIONS UNLIMITED, INC.: 4 federal contract awards, $24,698 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCOMMODATIONS UNLIMITED, INC. (UEI VEXNPW3PXS87), Fairfax, VA, received 4 federal prime contract awards with $24,698 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($24,698) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VEXNPW3PXS87UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $24,698Obligated
- 2023-11-01First action in window
- 2025-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 4 | $24,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $24,698 |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $24,698 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT009025FG0820018 | Department of Defense | Delivery Order | 561920 | 2 SOLID DOOR REFRIGERATOR, ROLL-IN (PRO) WITH NATURAL REFRIGERANT (R290) | $14,600 | $14,600 | August 4, 2025 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| W912JC25FA015 | Department of Defense | Delivery Order | 561920 | KSTC PASS THRU FOOD HEATER | $10,098 | $10,098 | December 13, 2024 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| 15B61923F00000095 | Department of Justice | Delivery Order | 561920 | OVENS | $0 | $209,085 | June 8, 2023 | November 30, 2023 | Morehead City, NC | usaspending.gov |
| 15B61923F00000097 | Department of Justice | Delivery Order | 561920 | OVENS | $0 | $204,982 | June 8, 2023 | November 30, 2023 | Morehead City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 561920
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.