Data / Federal awards / NAICS 721110 / ASCOTT BGC MANILA
ASCOTT BGC MANILA: 11 federal contract awards, $267,031 obligated (FY2024 to FY2027)
ASCOTT BGC MANILA (UEI X7WKAG5D31V4), Taguig, Philippines, received 11 federal prime contract awards with $267,031 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($267,031) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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.
- UEI
- X7WKAG5D31V4
- Location
- Taguig, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $267,031
- First action in window
- 2023-11-15
- Latest action
- 2025-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 10 | $203,166 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $63,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $267,031 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,586 |
| FY2025 | $39,444 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824P1531 | Department of State | Purchase Order | 561599 | ORSC - TEMP QUARTERS (ANDREW BOXX) | $63,864 | $63,864 | June 21, 2024 | July 25, 2024 | Philippines | usaspending.gov |
| 19RP3823P2145 | Department of State | Purchase Order | 721110 | GSO/HSG - TEMPORARY HOUSING FOR DCM ROBERT EWING | $39,907 | $114,075 | August 24, 2023 | May 31, 2024 | Philippines | usaspending.gov |
| 19RP3825P0066 | Department of State | Purchase Order | 721110 | MRSS-25-002-TEMPORARY HOUSING FOR ANDREW DANTO | $32,397 | $32,397 | October 25, 2024 | February 22, 2025 | Philippines | usaspending.gov |
| 19RP3824P1656 | Department of State | Purchase Order | 721110 | TEMPORARY HOUSING FOR INCOMING CONSUL GENERAL | $27,562 | $27,562 | July 28, 2024 | October 31, 2024 | Philippines | usaspending.gov |
| 19RP3824P0144 | Department of State | Purchase Order | 721110 | FCS: TEMPORARY HOUSING FOR ANNE MARIE BROOKS (OFFICER) | $23,373 | $23,373 | November 15, 2023 | November 17, 2023 | Philippines | usaspending.gov |
| 19RP3824P1964 | Department of State | Purchase Order | 721110 | SSA - TEMPORARY LODGING FOR RFBO / CHIEF - CHARLES S. COBB | $21,752 | $21,752 | August 19, 2024 | October 31, 2024 | Philippines | usaspending.gov |
| 19RP3824P1708 | Department of State | Purchase Order | 721110 | TEMPORARY HOUSING FOR INCOMING CONSULAR OFFICER-GOUMBALLA | $19,611 | $19,611 | August 23, 2024 | October 17, 2024 | Philippines | usaspending.gov |
| 19RP3825P1406 | Department of State | Purchase Order | 721110 | ECON - REQUEST FOR TEMPORARY HOUSING FOR NEW STAFF/ECON-OMS | $15,124 | $15,124 | August 1, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| 19RP3824P1848 | Department of State | Purchase Order | 721110 | GSO/HSG - SERVICE APARTMENT HOTEL FOR CLINT TUSTISON/DT | $12,987 | $12,987 | July 29, 2024 | July 31, 2024 | Philippines | usaspending.gov |
| 19RP3824P0462 | Department of State | Purchase Order | 721110 | JUSMAG/MODA HOTEL ACCOMMODATION | $10,453 | $10,453 | January 18, 2024 | January 18, 2024 | Philippines | usaspending.gov |
| 19RP3825P1455 | Department of State | Purchase Order | 721110 | TEMPORARY HOUSING FOR INCOMING CON/IV DEPUTY CHIEF-WAGNER | $0 | $0 | July 16, 2025 | July 27, 2025 | Philippines | 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
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. 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.