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Data / Federal awards / NAICS 721110 / B.F. SAUL PROPERTY COMPANY

B.F. SAUL PROPERTY COMPANY: 10 federal contract awards, $559,561 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

B.F. SAUL PROPERTY COMPANY (UEI DNBLJBM3FY35), Arlington, VA, received 10 federal prime contract awards with $559,561 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($559,561) 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.

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.

  • DNBLJBM3FY35UEI
  • Arlington, VALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $559,561Obligated
  • 2023-10-27First action in window
  • 2025-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels10$559,561

Buying agencies

AgencyAwardsObligated
Department of Defense9$559,561
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$180,791
FY2025$378,770

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003425PE043Department of DefensePurchase Order721110CHTA LODGING FMS FUNDING$199,680$199,680May 31, 2025June 14, 2025Arlington, VAusaspending.gov
HQ003425PE026Department of DefensePurchase Order721110LODGING AND ACCOMMODATION IN THE WASHINGTON DC AREA.$182,905$182,905May 3, 2025May 17, 2025Arlington, VAusaspending.gov
HQ003424P0001Department of DefensePurchase Order721110LODGING AND SHUTTLE SERVICES$122,194$122,194February 28, 2024March 16, 2024Washington, DCusaspending.gov
HQ003424P0061Department of DefensePurchase Order721110WILLIAM J. PERRY CENTER (WJPC) LODGING SERVICES$33,400$33,400May 11, 2024May 18, 2024Washington, DCusaspending.gov
HQ003424P0062Department of DefensePurchase Order721110LODGING SERVICES$26,228$26,228April 20, 2024April 25, 2024Washington, DCusaspending.gov
HQ003424P0130Department of DefensePurchase Order721110PHILIPPINES SECURITY ASSISTANCE FINANCE MANAGEMENT REVIEW CONFERENCE ROOM RENTAL$17,880$17,880August 12, 2024August 15, 2024Arlington, VAusaspending.gov
HHSN263200700063BDepartment of Health and Human ServicesBPA721110HOTEL/CONFERENCE SRVCS$0$0August 29, 2007usaspending.gov
HQ003425P0024Department of DefensePurchase Order721110LODGING SERVICES$0$0February 1, 2025February 9, 2025Arlington, VAusaspending.gov
HQ003423P0033Department of DefensePurchase Order721110LODGING SUPPORT SERVICES$-3,815$4,360January 18, 2023January 26, 2023Washington, DCusaspending.gov
HQ003423P0160Department of DefensePurchase Order721110LODGING SUPPORT SERVICES$-18,910$192,528September 8, 2023September 23, 2023Washington, DCusaspending.gov

Also on SpecStream

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.