Data / Federal awards / NAICS 721110 / AREPII CC HOTEL LLC
AREPII CC HOTEL LLC: 50 federal contract awards, $763,813 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AREPII CC HOTEL LLC (UEI Y4YYC6RVLMM3), Washington, DC, received 50 federal prime contract awards with $763,813 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($739,269) 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.
- Y4YYC6RVLMM3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 50Contract awards
- $763,813Obligated
- 2023-10-25First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 49 | $739,269 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $24,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 49 | $739,269 |
| Department of the Treasury | 1 | $24,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $891,560 |
| FY2025 | $-118,210 |
| FY2026 | $-9,537 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00030 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,023 | $34,023 | September 25, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,742 | $32,742 | March 20, 2024 | March 28, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $31,672 | $31,672 | June 16, 2024 | July 24, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00026 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,182 | $31,182 | October 14, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,156 | $31,156 | June 11, 2024 | June 16, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00029 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,151 | $31,151 | October 23, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00023 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,204 | $30,204 | October 21, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,608 | $29,608 | June 5, 2024 | June 10, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00024 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,440 | $29,440 | October 22, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,236 | $28,236 | June 12, 2024 | June 17, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00027 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,065 | $28,065 | October 16, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00022 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $27,972 | $27,972 | June 5, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00028 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,780 | $27,780 | September 24, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $27,758 | $27,758 | March 6, 2024 | March 11, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00035 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,240 | $27,240 | October 14, 2024 | December 2, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00018 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $26,064 | $26,064 | June 19, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00025 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,895 | $25,895 | October 28, 2024 | November 19, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,423 | $25,423 | March 4, 2024 | March 9, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,184 | $25,184 | June 23, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 205AE924P00097 | Department of the Treasury | Purchase Order | 531120 | INTERNAL REVENUE SERVICE DIRECT HIRING EVENT IN WASHINGTON, DC PERIOD OF PERFORMANCE: 03/26/2024 - 03/27/2024 | $24,544 | $24,544 | March 25, 2024 | March 27, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,036 | $24,036 | February 28, 2024 | March 4, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $23,082 | $23,082 | June 19, 2024 | August 13, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $22,774 | $22,774 | June 3, 2024 | June 8, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $22,765 | $22,765 | February 14, 2024 | February 19, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $22,112 | $22,112 | July 16, 2024 | August 14, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $21,993 | $21,993 | February 5, 2024 | February 14, 2024 | Washington, DC | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $21,110 | $21,110 | March 3, 2025 | March 5, 2025 | Washington, DC | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $21,056 | $21,056 | June 25, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00034 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $20,340 | $20,340 | November 13, 2024 | January 16, 2025 | Washington, DC | usaspending.gov |
| 75N92A24F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $19,296 | $19,296 | July 9, 2024 | July 14, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $18,993 | $18,993 | February 20, 2024 | February 25, 2024 | Washington, DC | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $13,420 | $13,420 | March 11, 2025 | March 16, 2025 | Washington, DC | usaspending.gov |
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $11,088 | $11,088 | June 11, 2024 | September 9, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00031 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $9,900 | $9,900 | October 27, 2024 | October 9, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00032 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $9,418 | $9,418 | October 9, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $9,030 | $9,030 | June 12, 2024 | June 17, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00033 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $5,404 | $5,404 | November 12, 2024 | November 17, 2024 | Washington, DC | usaspending.gov |
| 75N92A25F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $0 | $0 | June 24, 2025 | June 29, 2025 | Washington, DC | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $0 | $0 | June 11, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 75N92A23F00024 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-2,271 | $10,379 | October 11, 2023 | December 6, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00027 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-3,767 | $21,993 | November 6, 2023 | December 4, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00022 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-3,888 | $27,707 | October 9, 2023 | December 4, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV PACKAGE FOR NIH PEER REVIEW MEETING. | $-4,166 | $34,719 | September 27, 2023 | October 2, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-5,353 | $21,821 | November 1, 2023 | November 6, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00026 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-7,097 | $15,540 | October 18, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 75N92A23F00025 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $-9,343 | $26,569 | October 24, 2023 | October 29, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00023 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-9,537 | $20,018 | October 24, 2023 | October 29, 2023 | Washington, DC | usaspending.gov |
| 75N92A23F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-10,598 | $22,628 | October 11, 2023 | October 16, 2023 | Washington, DC | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | BPA Call | 721110 | NCI-A; MAY 13-14, 2020; DR. SHAMALA SRINIVAS; EMBASSY SUITES CHEVY CHASE PAVILION; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EF | $-18,014 | $0 | May 13, 2020 | May 14, 2020 | Washington, DC | usaspending.gov |
| 75N92A23F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-33,309 | $0 | June 12, 2023 | June 17, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.