Data / Federal awards / NAICS 721110 / AMGREEN-KARENA HOTEL PARTNERSHIP LTD
AMGREEN-KARENA HOTEL PARTNERSHIP LTD: 3 federal contract awards, $296,151 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMGREEN-KARENA HOTEL PARTNERSHIP LTD (UEI MDN2JVHFY8W3), San Antonio, TX, received 3 federal prime contract awards with $296,151 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($296,151) 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.
- MDN2JVHFY8W3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $296,151Obligated
- 2024-06-18First action in window
- 2024-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $296,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $296,151 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,151 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CL24P0017 | Department of Defense | Purchase Order | 721110 | LODGING, CATERED MEALS, LAUNDRY SERVICES, AV EQUIPMENT, CONFERENCE ROOMS AND PARKING | $288,246 | $288,246 | July 26, 2024 | August 16, 2024 | San Antonio, TX | usaspending.gov |
| FA301624P0143 | Department of Defense | Purchase Order | 721110 | MARRIAGE RETREAT FOR 15 COUPLES AND ONE (1) CHAPLAIN CORPS STAFF, 16 ROOMS FOR TWO (2) NIGHTS, FROM JUNE 28-30, 2024. | $7,905 | $7,905 | June 28, 2024 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| FA301624A0024 | Department of Defense | BPA | 721110 | COMMERCIAL LODGING (CL) ACCOMMODATIONS FOR 340TH FLYING TRAINING GROUP (FTG) AND 39TH FLYING TRAINING SQUADRON RESERVE PERSONNEL. | $0 | $125,000 | June 28, 2024 | 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.