Data / Federal awards / NAICS 721110 / CL1 PHILADELPHIA LLC
CL1 PHILADELPHIA LLC: 11 federal contract awards, $352,386 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CL1 PHILADELPHIA LLC (UEI W1B5HVKP8QW8), Philadelphia, PA, received 11 federal prime contract awards with $352,386 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($273,600) 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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- W1B5HVKP8QW8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $352,386Obligated
- 2024-02-23First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 11 | $352,386 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 9 | $273,600 |
| Department of Defense | 1 | $44,681 |
| Department of Veterans Affairs | 1 | $34,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,600 |
| FY2025 | $34,105 |
| FY2026 | $44,681 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PW001 | Department of Defense | Purchase Order | 721110 | THE ACQUISITION IS TO PROVIDE CONFERENCE ROOM, ROOM RESERVATION/BLOCK, AND AUDIO/VISUAL (A/V) SUPPORT SERVICES FOR THE NAVAL SUPPLY SYSTEMS | $44,681 | $44,681 | January 13, 2026 | April 16, 2026 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00098 | Department of the Treasury | Purchase Order | 721110 | MEETING SPACE TRAINING FOR 3/19-3/21/2024. | $34,200 | $34,200 | March 19, 2024 | March 21, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00092 | Department of the Treasury | Purchase Order | 721110 | PROVIDE FY24 FIELD EXAM CONTINUING PROFESSIONAL EDUCATION (CPE) TRAINING FOR THE INTERNAL REVENUE SERVICE (IRS); SMALL BUSINESS / SELF EMPLO | $34,200 | $34,200 | March 5, 2024 | March 7, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00088 | Department of the Treasury | Purchase Order | 721110 | HOTEL REQUIREMENT FOR SBSE TRAINING FOR FY24. | $34,200 | $34,200 | February 23, 2024 | February 29, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00115 | Department of the Treasury | Purchase Order | 721110 | ONE TIME BUY MEETING SPACE POP 4/30/2024 - 5/2/2024 | $34,200 | $34,200 | April 30, 2024 | May 2, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00116 | Department of the Treasury | Purchase Order | 721110 | ONE TIME BUY FOR MEETING SPACE POP 5/6/2024 - 5/10/2024//CNC | $34,200 | $34,200 | May 6, 2024 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00140 | Department of the Treasury | Purchase Order | 721110 | ONE TIME HOTEL MEETING SPACE BUY PHILADELPHIA PA POP JUNE 25, 2024 - JUNE 27, 2024//CNC | $34,200 | $34,200 | June 13, 2024 | June 27, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00102 | Department of the Treasury | Purchase Order | 721110 | MEETING SPACE REQUIRMENT | $34,200 | $34,200 | March 26, 2024 | June 14, 2024 | Philadelphia, PA | usaspending.gov |
| 36C10M25P50005 | Department of Veterans Affairs | Purchase Order | 721110 | OIG LEADERSHIP MEETING SHERATON PHILADELPHIA DOWNTOWN | $34,105 | $34,105 | November 18, 2024 | November 22, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00096 | Department of the Treasury | Purchase Order | 721110 | MEETING SPACE, AV EQUIPMENT & OTHER COST FIELD EXAM WILL DELIVER FACE-TO-FACE-TECHNICAL CPE TO OVER 200 PARTICIPANTS IN PHILADELPHIA, PA MAR | $17,100 | $17,100 | March 12, 2024 | March 14, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY24P00106 | Department of the Treasury | Purchase Order | 721110 | ONE TIME BUT FOR MEETING SPACE POP 4/1/2024 - 4/5/2024//CNC | $17,100 | $17,100 | April 1, 2024 | April 5, 2024 | Philadelphia, PA | 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.