Data / Federal awards / NAICS 721110 / AVR CRYSTAL CITY HOTEL I LLC
AVR CRYSTAL CITY HOTEL I LLC: 5 federal contract awards, $288,261 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVR CRYSTAL CITY HOTEL I LLC (UEI DA3YDBLQVAA8), Arlington, VA, received 5 federal prime contract awards with $288,261 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($194,061) 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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- DA3YDBLQVAA8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $288,261Obligated
- 2023-11-03First action in window
- 2025-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $283,140 |
| 611430 | Professional and Management Development Training | 1 | $5,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $194,061 |
| Smithsonian Institution | 2 | $94,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,307 |
| FY2025 | $43,954 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK324P000014 | Department of Transportation | Purchase Order | 721110 | GAS PIPELINE ADVISORY COMMITTEE MEETING (GPAC) | $158,050 | $158,050 | March 4, 2024 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 33312325P00524980 | Smithsonian Institution | Purchase Order | 721110 | 2025 YAP STUDENT AND FACULTY HOUSING | $49,380 | $49,380 | June 9, 2025 | June 28, 2025 | Arlington, VA | usaspending.gov |
| 33312324P00508093 | Smithsonian Institution | Purchase Order | 721110 | 2024 YAP STUDENT AND FACULTY HOUSING | $44,820 | $44,820 | May 14, 2024 | June 29, 2024 | Arlington, VA | usaspending.gov |
| 693JK323P00026 | Department of Transportation | Purchase Order | 721110 | FY 2024 R&D FORUM | $30,890 | $118,690 | August 17, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 693JK323P00036 | Department of Transportation | Purchase Order | 611430 | GAS PIPELINE LEAK DETECTION, REPAIR, CLASS LOCATION CHANGE REQUIREMENT | $5,121 | $155,121 | September 21, 2023 | February 22, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611430
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.