Data / Federal awards / NAICS 721110 / ADMINISTRACIONES TURISTICAS REFORMA
ADMINISTRACIONES TURISTICAS REFORMA: 14 federal contract awards, $223,116 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADMINISTRACIONES TURISTICAS REFORMA (UEI GNGQSN194H85), Cuauhtemoc, Mexico, received 14 federal prime contract awards with $223,116 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($223,116) 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
- GNGQSN194H85
- Location
- Cuauhtemoc, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $223,116
- First action in window
- 2023-10-17
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 13 | $188,333 |
| 532289 | All Other Consumer Goods Rental | 1 | $34,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $223,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,572 |
| FY2025 | $-16,936 |
| FY2026 | $20,480 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5324F1707 | Department of State | Delivery Order | 721110 | HOTEL ROOM SERVICES | $77,611 | $77,611 | September 18, 2024 | October 18, 2024 | Mexico | usaspending.gov |
| 19MX5324P0381 | Department of State | Purchase Order | 532289 | MEX-FCS-VENUE FOR EVENT SELECTUSA MARCH 2024-FY24 | $34,783 | $34,783 | January 19, 2024 | January 19, 2024 | Mexico | usaspending.gov |
| 19MX5324F1725 | Department of State | Delivery Order | 721110 | HOTEL ROOM SERVICES | $26,680 | $26,680 | September 20, 2024 | October 20, 2024 | Mexico | usaspending.gov |
| 19MX5324F1710 | Department of State | Delivery Order | 721110 | HOTEL ROOM SERVICES | $21,940 | $21,940 | September 18, 2024 | October 18, 2024 | Mexico | usaspending.gov |
| 19MX5326P0736 | Department of State | Purchase Order | 721110 | PR16013511: MEX/USSS/ROOM RESERVATION SOFITEL FLINT FY26 | $20,480 | $20,480 | May 13, 2026 | June 11, 2026 | Mexico | usaspending.gov |
| 19MX5324P1082 | Department of State | Purchase Order | 721110 | MEX-POL-SOFITEL-CODEL CARPER JULY 14-16, 2024 | $14,551 | $14,551 | July 12, 2024 | July 12, 2024 | Mexico | usaspending.gov |
| 19MX5324P0379 | Department of State | Purchase Order | 721110 | MEX-POL-CODEL MCCAUL-HOTEL ROOMS-CONF RM-LUNCHES | $11,749 | $11,749 | January 19, 2024 | January 20, 2024 | Mexico | usaspending.gov |
| 19MX5324P0431 | Department of State | Purchase Order | 721110 | MEX/USSS/ROOM RESERVATION SOFITEL DHS S2 | $10,970 | $10,970 | January 31, 2024 | February 23, 2024 | Mexico | usaspending.gov |
| 19MX5324F1734 | Department of State | Delivery Order | 721110 | HOTEL ROOMS SERVICES | $9,751 | $9,751 | September 24, 2024 | October 23, 2024 | Mexico | usaspending.gov |
| 19MX5325P1070 | Department of State | Purchase Order | 721110 | LEASE OF ACCOMMODATION | $4,584 | $4,584 | July 2, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 19MX5324D0008 | Department of State | IDC | 721110 | MEX-HOTEL SERVICES-SOFITEL | $0 | $750,000 | September 17, 2024 | usaspending.gov | ||
| 19MX5323F2121 | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $-244 | $16,577 | September 25, 2023 | October 20, 2023 | Mexico | usaspending.gov |
| 19MX5323F2120 | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $-3,297 | $37,171 | September 25, 2023 | October 20, 2023 | Mexico | usaspending.gov |
| 19MX5323F2118 | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $-6,443 | $12,347 | September 25, 2023 | October 20, 2023 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- 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.