Data / Federal awards / NAICS 721110 / ARMED FORCES RECREATION CENTERS EUROPE
ARMED FORCES RECREATION CENTERS EUROPE: 22 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMED FORCES RECREATION CENTERS EUROPE (UEI J3EHWGEMBKU5), Garmisch-Partenkirchen, Germany, received 22 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) 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
- J3EHWGEMBKU5
- Location
- Garmisch-Partenkirchen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.9 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 16 | $2.7 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $210,963 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $22,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.1 million |
| FY2026 | $-388,346 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ084724F0037 | Department of Defense | BPA Call | 721110 | LODGING SUPPORT SERVICES | $2,280,267 | $4,187,239 | September 28, 2024 | September 27, 2025 | Germany | usaspending.gov |
| HQ084725FE009 | Department of Defense | BPA Call | 721110 | OPTION YEAR 1 TASK ORDER | $921,844 | $2,317,392 | September 28, 2025 | March 28, 2026 | Germany | usaspending.gov |
| W564KV24P0034 | Department of Defense | Purchase Order | 561599 | SENIOR ARMY LEADER MEETING (SALM 2024) | $177,571 | $177,571 | July 24, 2024 | August 2, 2024 | Germany | usaspending.gov |
| H9227624P0003 | Department of Defense | Purchase Order | 721110 | CONFERENCE AND LODGING | $152,853 | $152,853 | November 22, 2023 | December 9, 2023 | Germany | usaspending.gov |
| HQ003426FE131 | Department of Defense | BPA Call | 721110 | LODGING | $59,130 | $121,472 | March 29, 2026 | March 28, 2027 | Germany | usaspending.gov |
| H9227824P0029 | Department of Defense | Purchase Order | 721110 | COMMANDER CONFERENCE | $53,464 | $53,464 | September 21, 2024 | September 26, 2024 | Germany | usaspending.gov |
| H9227825PE008 | Department of Defense | Purchase Order | 721110 | SOCEUR COMMANDERS CONFERENCE CONSISTING OF ROOMS, AND CONFERENCE ROOM. | $40,150 | $40,150 | September 20, 2025 | September 25, 2025 | Germany | usaspending.gov |
| H9227826PE006 | Department of Defense | Purchase Order | 721110 | CONTRACTOR PROVIDES GOODS AND SERVICES IN ACCORDANCE WITH THE ATTACHED QUOTE | $33,961 | $33,961 | March 13, 2026 | March 15, 2026 | Germany | usaspending.gov |
| W564KV24P0001 | Department of Defense | Purchase Order | 561599 | 446TH DEMOB YELLOW RIBBON EVENT | $33,392 | $33,392 | October 31, 2023 | November 5, 2023 | Germany | usaspending.gov |
| H9227825P0026 | Department of Defense | Purchase Order | 721110 | POTFF FAMILY RETREAT (5-7 SEP 2025) | $30,861 | $30,861 | September 5, 2025 | September 7, 2025 | Germany | usaspending.gov |
| W91WFU24F0017 | Department of Defense | BPA Call | 721110 | POTFF EDELWEISS EVENT 19-21 JAN 24 | $29,792 | $29,792 | January 19, 2024 | January 21, 2024 | Germany | usaspending.gov |
| H9227825P0019 | Department of Defense | Purchase Order | 721110 | SOCEUR MARRIAGE RETREAT | $21,553 | $21,553 | April 10, 2025 | April 16, 2025 | Germany | usaspending.gov |
| HQ084725F0002 | Department of Defense | BPA Call | 812320 | BULK LAUNDRY AND LINEN CLEANING SERVICE | $12,264 | $12,264 | March 22, 2025 | March 21, 2026 | Germany | usaspending.gov |
| HQ084724F0013 | Department of Defense | BPA Call | 812320 | LAUNDRY AND LINEN CLEANING SERVICE | $12,000 | $12,000 | March 22, 2024 | March 21, 2025 | Germany | usaspending.gov |
| HQ084722F0010 | Department of Defense | BPA Call | 812320 | BULK LAUNDRY AND LINEN CLEANING SERVICE | $336 | $9,761 | February 23, 2022 | February 22, 2023 | Germany | usaspending.gov |
| FA310326P0008 | Department of Defense | Purchase Order | 721110 | USAFE SG - EAMNE CONFERENCE, EDELWEISS 18-23 MAY 17 STANDARD ROOMS FOR 5 NIGHTS, AND TRANSPORTATION TO/FROM AIRPORT. | $0 | $26,236 | May 18, 2026 | May 23, 2026 | Germany | usaspending.gov |
| HQ084724A0015 | Department of Defense | BPA | 721110 | LODGING SUPPORT SERVICES | $0 | $15,000,000 | September 23, 2024 | usaspending.gov | ||
| FA310325P0018 | Department of Defense | Purchase Order | 721110 | GHE EDELWEISS | $0 | $18,420 | May 27, 2025 | May 27, 2025 | Germany | usaspending.gov |
| FA542225P0005 | Department of Defense | Purchase Order | 721110 | 435 AGOW LEADERSHIP CONFERENCE | $0 | $33,625 | January 15, 2025 | February 18, 2025 | Germany | usaspending.gov |
| HQ084723F0009 | Department of Defense | BPA Call | 812320 | BULK LAUNDRY AND LINEN CLEANING SERVICES | $-1,970 | $10,030 | February 23, 2023 | February 22, 2024 | Germany | usaspending.gov |
| HQ084722F0020 | Department of Defense | BPA Call | 721110 | LODGING NIGHTS | $-449,961 | $1,626,539 | September 28, 2022 | September 27, 2023 | Germany | usaspending.gov |
| HQ084723F0038 | Department of Defense | BPA Call | 721110 | LODGING SERVICES | $-504,135 | $1,621,490 | September 28, 2023 | September 27, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 812320
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.