Data / Federal awards / NAICS 721110 / BUILD YOUR DREAM INVESTMENTS INC.
BUILD YOUR DREAM INVESTMENTS INC.: 5 federal contract awards, $267,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUILD YOUR DREAM INVESTMENTS INC. (UEI Q34NLNB3BM18), Stafford, VA, received 5 federal prime contract awards with $267,967 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($233,517) 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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- Q34NLNB3BM18UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $267,967Obligated
- 2024-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $267,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $233,517 |
| Department of Veterans Affairs | 1 | $34,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $94,296 |
| FY2026 | $173,672 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9926PA001 | Department of Defense | Purchase Order | 721110 | PROVIDE FOURTEEN (14) SINGLE OCCUPANCY LODGING ACCOMMODATIONS FOR AUTHORIZED AIR NATIONAL GUARD PERSONNEL | $215,000 | $335,145 | March 12, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C25725P0015 | Department of Veterans Affairs | Purchase Order | 721110 | EXTENDED STAY LODGING | $34,451 | $34,451 | October 1, 2024 | September 30, 2025 | Waco, TX | usaspending.gov |
| W15QKN25P0008 | Department of Defense | Purchase Order | 721110 | LODGING FOR 354TH MILITARY POLICE COMPANY IN MAY FOR THE SAINT CHARLES, MISSOURI 63304 AREA. | $11,435 | $11,435 | May 2, 2025 | May 6, 2025 | Weldon Spring, MO | usaspending.gov |
| W50S9926FA010 | Department of Defense | Delivery Order | 721110 | HOTEL ROOMS: BASE YEAR POP 7 APR 2026 - 31 MAR 2027: DOUBLE AND/OR SINGLE OCCUPANCY ROOMS FOR AUTHORIZED PERSONNEL DURING SCHEDULED TRAINING | $7,082 | $7,082 | June 1, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| W50S9926DA001 | Department of Defense | IDC | 721110 | LODGING | $0 | $350,000 | April 7, 2026 | 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.