Data / Federal awards / NAICS 721110 / B.F. SAUL PROPERTY COMPANY
B.F. SAUL PROPERTY COMPANY: 61 federal contract awards, $829,773 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B.F. SAUL PROPERTY COMPANY (UEI XKJGUG1CV5Y8), Arlington, VA, received 61 federal prime contract awards with $829,773 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($688,515) 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.
- XKJGUG1CV5Y8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 61Contract awards
- $829,773Obligated
- 2023-10-01First action in window
- 2026-01-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 61 | $829,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $688,515 |
| Department of Health and Human Services | 7 | $97,027 |
| Department of the Interior | 1 | $23,064 |
| Department of State | 1 | $21,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $526,011 |
| FY2025 | $209,716 |
| FY2026 | $94,046 |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424P0164 | Department of Defense | Purchase Order | 721110 | CLIMATE CHANGE IMPLICATIONS IN DEFENSE (CCIDS) COURSE LODGING SERVICES. | $245,196 | $245,196 | September 6, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| HQ003425PE059 | Department of Defense | Purchase Order | 721110 | NESA REQUIRES CONTRACTOR SUPPORT FOR LODGING SERVICES FOR THE IRAQ CAPSTONE 01-25, TAKING PLACE FROM JULY 19 - AUGUST 1, 2025. | $69,972 | $69,972 | July 19, 2025 | August 2, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE028 | Department of Defense | Purchase Order | 721110 | NESA REQUIRES CONTRACTOR SUPPORT FOR LODGING SERVICES FOR THE SENIOR EXECUTIVE SEMINAR 02-25 (CT-02), TAKING PLACE FROM APRIL 18 - 26, 2025 | $33,264 | $33,264 | April 18, 2025 | April 27, 2025 | Arlington, VA | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETINGS. | $28,292 | $28,292 | October 16, 2024 | October 21, 2024 | Arlington, VA | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $27,876 | $27,876 | April 9, 2024 | April 14, 2024 | Arlington, VA | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,586 | $27,586 | October 22, 2024 | October 27, 2024 | Arlington, VA | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $26,140 | $26,140 | February 27, 2024 | March 3, 2024 | Arlington, VA | usaspending.gov |
| HQ003425PE016 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $25,536 | $25,536 | April 5, 2025 | April 13, 2025 | Arlington, VA | usaspending.gov |
| N6224326F0014 | Department of Defense | BPA Call | 721110 | JAN FY26 - SELRES BERTHING - CROWNE PLAZA CRYSTAL CITY. | $24,530 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 140S0124P0011 | Department of the Interior | Purchase Order | 721110 | INSTRUCTOR TRAINING COURSE (ITC-20241) | $23,064 | $23,064 | June 24, 2024 | July 26, 2024 | Arlington, VA | usaspending.gov |
| N6224325F0067 | Department of Defense | BPA Call | 721110 | APR FY25 - DRILLING RESERVIST BERTHING - CROWNE PLAZA CRYSTAL CITY. | $22,725 | $200,000 | October 30, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224326F0028 | Department of Defense | BPA Call | 721110 | FEB FY26- SELRES BERTHING- CROWNE PLAZA | $21,770 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 191Z1024P0076 | Department of State | Purchase Order | 721110 | LODGING FOR HOST COUNTRY GUESTS | $21,168 | $21,168 | February 26, 2024 | March 2, 2024 | Arlington, VA | usaspending.gov |
| N6224326F0036 | Department of Defense | BPA Call | 721110 | MARCH FY26 SELRES BERTHING | $21,000 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224325F0040 | Department of Defense | BPA Call | 721110 | FEB FY25 - DRILLING RESERVIST BERTHING - CROWNE PLAZA CRYSTAL CITY. | $20,980 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224324F0030 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVIST FOR THE MONTH OF JANUARY FY24 | $20,148 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| HQ003425P0017 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $19,845 | $19,845 | December 25, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0055 | Department of Defense | BPA Call | 721110 | MAR FY25 - DRILLING RESERVIST BERTHING - CROWNE PLAZA C.C. | $18,680 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0031 | Department of Defense | BPA Call | 721110 | JAN FY25 - DRILLING RESERVIST BERTHING - CROWNE PLAZA CC. | $18,355 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0115 | Department of Defense | BPA Call | 721110 | SEP FY25 - SELRES BERTHING - CROWNE PLAZA CRYSTAL CITY. | $15,310 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0108 | Department of Defense | BPA Call | 721110 | AUG FY25 - BERTHING FOR ELIGIBLE SELRES - CROWNE PLAZA CRYSTAL CITY. | $12,735 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0028 | Department of Defense | BPA Call | 721110 | DEC FY25 BERTHING - CROWNE PLAZA (ARLINGTON). | $12,306 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0081 | Department of Defense | BPA Call | 721110 | MAY FY25 - SELECT RESERVIST BERTHING - CROWNE PLAZA CRYSTAL CITY. | $11,129 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224324F0020 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF NOVEMBER 2023. | $10,902 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| HQ003424P0133 | Department of Defense | Purchase Order | 721110 | MIDDLE EAST NORTH AFRICA SEMINAR LODGING SERVICES | $9,976 | $9,976 | August 17, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| N6224324F0036 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVIST FOR THE MONTH OF FEB. FY24 | $9,246 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224325F0017 | Department of Defense | BPA Call | 721110 | NOV-BERTHING-CROWNE PLAZA FY25 | $9,233 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224324F0025 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF DECEMBER 2023. | $8,970 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224326F0107 | Department of Defense | BPA Call | 721110 | SEP FY26- SELRES BERTHING- CROWNE PLAZA | $8,745 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224325F0087 | Department of Defense | BPA Call | 721110 | JUN FY25 - SELECT RESERVIST BERTHING - CROWNE PLAZA CRSTYAL CITY. | $8,693 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224325F0098 | Department of Defense | BPA Call | 721110 | JUL FY25 -BERTHING FOR ELIGIBLE SELECT RESERVIST - CROWNE PLAZA CRYSTAL CITY. | $6,863 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6224324F0121 | Department of Defense | BPA Call | 721110 | BERTHING FOR RESERVISTS FOR SEP FY24 | $6,288 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224324F0084 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JUNE FY24 | $5,734 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224324F0079 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAY FY24. | $5,658 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224326F0008 | Department of Defense | BPA Call | 721110 | DEC FY26 - SELRES BERTHING - CROWNE PLAZE CRYSTAL CITY. | $5,330 | $10,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224324F0097 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JUL FY24. | $5,260 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224324F0008 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF OCT FY24 | $5,252 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0066 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF APR FY24 | $4,416 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224326F0006 | Department of Defense | BPA Call | 721110 | NOV FY26 - SELRES BERTHING - CROWNE PLAZA. | $3,926 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224326F0099 | Department of Defense | BPA Call | 721110 | AUG FY26- SELRES BERTHING- CROWNE PLAZA | $3,405 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224326F0050 | Department of Defense | BPA Call | 721110 | APR FY26- SELRES BERTHING- CROWNE PLAZA | $3,300 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224324F0049 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVIST FOR THE MONTH OF MARCH FY24 | $1,932 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224326F0062 | Department of Defense | BPA Call | 721110 | MAY FY26- SELRES BERTHING- CROWNE PLAZA | $1,820 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224325F0003 | Department of Defense | BPA Call | 721110 | OCT-BERTHING-CROWNE PLAZZA CHANTILLY -FY25 | $1,778 | $200,000 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6899424F0001 | Department of Defense | BPA Call | 721110 | BERTHING FOR DWE-NRC FORT DIX | $276 | $250,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6310226F0008 | Department of Defense | BPA Call | 721110 | BERTHING TO SUPPORT SELRES WHO LIVE MORE THAN 50 MILES FROM THEIR DRILL SITE | $220 | $220 | October 1, 2025 | September 30, 2026 | Suffolk, VA | usaspending.gov |
| HQ003426PE013 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $0 | $0 | January 23, 2026 | February 1, 2026 | Washington, DC | usaspending.gov |
| N6224326F0080 | Department of Defense | BPA Call | 721110 | JUN FY26- SELRES BERTHING- CROWNE PLAZA | $0 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224324F0093 | Department of Defense | BPA Call | 721110 | BERTHING FOR THE DRILLING RESERVISTS FOR THE MONTH OF JUNE FY24. | $0 | $200,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6224326F0090 | Department of Defense | BPA Call | 721110 | JUL FY26- SELRES BERTHING- CROWNE PLAZA | $0 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | 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.