Data / Federal awards / NAICS 721110 / AWH-BP ANNAPOLIS HOTEL, LLC
AWH-BP ANNAPOLIS HOTEL, LLC: 28 federal contract awards, $144,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AWH-BP ANNAPOLIS HOTEL, LLC (UEI RY5GE614JK97), Annapolis, MD, received 28 federal prime contract awards with $144,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($149,208) 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
- RY5GE614JK97
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $144,708
- First action in window
- 2023-10-01
- Latest action
- 2025-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 28 | $144,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $149,208 |
| Department of Transportation | 1 | $-4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,157 |
| FY2025 | $62,551 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0011 | Department of Defense | Purchase Order | 721110 | HOTEL ROOMS | $23,000 | $23,000 | October 25, 2024 | November 9, 2024 | Annapolis, MD | usaspending.gov |
| N6189724F0028 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON DRILLING ORDERS | $13,340 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189725F0001 | Department of Defense | BPA Call | 721110 | ANNAPOLIS DOUBLETREE HOTEL BERTHING JULY 2026 | $10,920 | $250,000 | October 1, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N6189725F0002 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING JULY | $10,415 | $250,000 | October 1, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N6189724F0049 | Department of Defense | BPA Call | 721110 | BERTHING FOR DWE | $10,294 | $500,000 | October 1, 2023 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| N6189724F0005 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON DRILLS | $10,035 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189724F0014 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON DRILLS | $7,394 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189724F0013 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON DRILLS | $5,694 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189725F0013 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING 8-12JAN2025 | $5,282 | $250,000 | October 1, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6189724F0038 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON QDP | $5,134 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189724F0034 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON QDP | $5,018 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189725F0007 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING - 14-17NOV2024 | $4,782 | $250,000 | October 1, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6189724F0054 | Department of Defense | BPA Call | 721110 | ANNAPOLUS DWE AND RESKED BERTHING 27MAY-4JUN24 | $4,452 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189724F0055 | Department of Defense | BPA Call | 721110 | ANNAPOLUS DWE AND RESKED BERTHING 27MAY-4JUN24 | $4,452 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189725F0027 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING 9-13APR | $4,362 | $250,000 | October 1, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6189724F0058 | Department of Defense | BPA Call | 721110 | SELRES LODGING AOR | $4,112 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189724F0069 | Department of Defense | BPA Call | 721110 | ANNAPOLUS DWE AND RESKED BERTHING 31JUL-4AUG2024 | $3,400 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189725F0030 | Department of Defense | BPA Call | 721110 | JUNFY25 BERTHING DOUBLETREE ANNAPOLIS | $3,330 | $500,000 | June 9, 2025 | July 24, 2025 | Baltimore, MD | usaspending.gov |
| N6189724F0071 | Department of Defense | BPA Call | 721110 | ANNAPOLUS DWE AND RESKED BERTHING 10-14JUL2024 | $3,278 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189725F0026 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING 13-16MAR2025 | $2,538 | $500,000 | October 1, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6189725F0019 | Department of Defense | BPA Call | 721110 | ANNAPOLIS BERTHING 31JAN-2FEB2025 | $2,422 | $250,000 | October 1, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6189724F0082 | Department of Defense | BPA Call | 721110 | ANNAPOLIS DWE SEP 2024 | $2,104 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189724F0033 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES ON QDP | $1,856 | $500,000 | October 1, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N6189724F0056 | Department of Defense | BPA Call | 721110 | ANNAPOLUS DWE AND RESKED BERTHING 27MAY-4JUN24 | $1,454 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6189724F0064 | Department of Defense | BPA Call | 721110 | ANNAPOLIS RESKED 13-14JUN24 | $140 | $500,000 | October 1, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6830624A0003 | Department of Defense | BPA | 721110 | BERTHING FOR DWE | $0 | $250,000 | October 1, 2023 | usaspending.gov | ||
| N6830625A0006 | Department of Defense | BPA | 721110 | BERTHING FOR DWE ICO NRC BALTIMORE | $0 | $250,000 | October 1, 2024 | usaspending.gov | ||
| 693JJ322P000042 | Department of Transportation | Purchase Order | 721110 | 2022 DISCIPLINE SEMINAR VENUES - ADMINISTRATIVE & SUPPORT SERVICES, HUMAN RESOURCES, & STRUCTURES DISCIPLINES - MEETING SPACE, EQUIPMENT, BR | $-4,500 | $73,619 | June 28, 2022 | October 31, 2022 | Annapolis, 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.