Data / Federal awards / NAICS 721110 / ASHFORD TRS ALEXANDRIA, LLC
ASHFORD TRS ALEXANDRIA, LLC: 7 federal contract awards, $127,836 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASHFORD TRS ALEXANDRIA, LLC (UEI L7F1N1MQ5YW8), Alexandria, VA, received 7 federal prime contract awards with $127,836 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($103,275) 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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- L7F1N1MQ5YW8UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $127,836Obligated
- 2023-11-15First action in window
- 2025-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 7 | $127,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $103,275 |
| Department of Justice | 1 | $19,350 |
| Department of Commerce | 1 | $5,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,376 |
| FY2025 | $7,460 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $26,017 | $26,017 | September 22, 2024 | September 27, 2024 | Alexandria, VA | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $23,207 | $23,207 | March 13, 2024 | March 18, 2024 | Alexandria, VA | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $19,656 | $19,656 | March 12, 2025 | March 17, 2025 | Alexandria, VA | usaspending.gov |
| 15DDHQ24P00000412 | Department of Justice | Purchase Order | 721110 | DEA JAKARTA COUNTRY OFFICE WILL BE HOSTING A STUDY TOUR TO USA IN MAY OF 2024 THAT WILL CONSIST OF A DELEGATION OF INDONESIA COUNTERPARTS AN | $19,350 | $19,350 | May 10, 2024 | May 18, 2024 | Alexandria, VA | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $18,979 | $18,979 | January 28, 2024 | February 2, 2024 | Alexandria, VA | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $15,416 | $15,416 | June 2, 2024 | June 7, 2024 | Alexandria, VA | usaspending.gov |
| 1333LB24P00000004 | Department of Commerce | Purchase Order | 721110 | LODGING FOR NAC ATTENDEES | $5,211 | $5,211 | November 15, 2023 | November 18, 2023 | Suitland, MD | 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.