Data / Federal awards / NAICS 481111 / AVR NOLA CANAL STREET HOTEL TENANT LLC
AVR NOLA CANAL STREET HOTEL TENANT LLC: 2 federal contract awards, $75,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVR NOLA CANAL STREET HOTEL TENANT LLC (UEI MVG8ET91UMS5), New Orleans, LA, received 2 federal prime contract awards with $75,551 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($38,139) and its largest code is NAICS 481111 Scheduled Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481111, 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.
- MVG8ET91UMS5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 2Contract awards
- $75,551Obligated
- 2024-04-29First action in window
- 2024-10-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481111 | Scheduled Passenger Air Transportation | 1 | $38,139 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $37,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $38,139 |
| Department of Labor | 1 | $37,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,057 |
| FY2025 | $-5,506 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1464 | Department of Veterans Affairs | Purchase Order | 481111 | HOTEL ACCOMMODATIONS | $38,139 | $38,139 | July 17, 2024 | October 23, 2024 | New Orleans, LA | usaspending.gov |
| 1605C424P00011 | Department of Labor | Purchase Order | 721110 | WHD DIVISION OF TRAINING AND EDUCATION INTENDS TO HOLD THE ONE-WEEK (3 CLASSROOM DAYS + 2 TRAVEL DAYS) BASIC II TRAINING IN A HOTEL. IN ORDE | $37,412 | $37,412 | June 10, 2024 | June 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- 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.