Data / Federal awards / NAICS 721110 / BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC: 28 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC (UEI J7PSQ8KNRFG3), Brunswick, GA, received 28 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.4 million) 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.
- J7PSQ8KNRFG3UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 28Contract awards
- $1.4 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 28 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $1.4 million |
| Council of the Inspectors General on Integrity and Efficiency | 1 | $10,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,502 |
| FY2025 | $223,941 |
| FY2026 | $1.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00079 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $569,329 | $569,329 | March 8, 2026 | June 10, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00085 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $450,129 | $450,129 | March 8, 2026 | May 2, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00030 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. E | $82,431 | $82,431 | November 4, 2025 | December 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00008 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER. EX | $48,314 | $48,314 | October 10, 2025 | November 4, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00013 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 202 | $44,581 | $44,581 | October 22, 2023 | November 4, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00074 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. | $35,046 | $35,046 | March 9, 2025 | March 21, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00023 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 202 | $35,046 | $35,046 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00073 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. | $32,967 | $32,967 | March 9, 2025 | March 21, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00103 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2016. | $31,605 | $31,605 | February 28, 2026 | March 6, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00042 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 20 | $21,681 | $21,681 | February 3, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00041 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 20 | $21,285 | $21,285 | February 3, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00293 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. | $21,182 | $21,182 | September 28, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00292 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $15,480 | $15,480 | September 14, 2026 | September 17, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00015 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 202 | $15,151 | $15,151 | October 22, 2023 | October 28, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00128 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRI 2026. | $14,304 | $14,304 | April 5, 2026 | April 18, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00272 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $13,328 | $13,328 | September 14, 2025 | September 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00293 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $12,384 | $12,384 | September 14, 2026 | September 18, 2026 | Brunswick, GA | usaspending.gov |
| 9531BL25P0022 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 721110 | ICGIA TRAINING EVENT TO BE HELD AT HOME 2 SUITES IN BRUNSWICK GA. | $10,800 | $10,800 | July 7, 2025 | July 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00102 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH. | $3,278 | $3,278 | March 1, 2026 | March 7, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00014 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 202 | $654 | $654 | October 22, 2023 | October 28, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00271 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $0 | $0 | September 8, 2025 | September 11, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00029 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. E | $0 | $0 | November 9, 2025 | November 22, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00270 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $0 | $0 | September 7, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00113 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH. | $0 | $0 | March 15, 2026 | March 21, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00273 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $0 | $0 | September 15, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00274 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $0 | $0 | September 21, 2025 | September 27, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY23PGLB00129 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND | $-7,314 | $24,486 | March 6, 2023 | March 11, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY21PGLB00133 | Department of Homeland Security | Purchase Order | 721110 | OFF-CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN AUGUST. | $-42,570 | $0 | August 9, 2021 | August 20, 2021 | Brunswick, GA | 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.