Data / Federal awards / NAICS 721110 / COASTAL HOTELS CORPORATION
COASTAL HOTELS CORPORATION: 53 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL HOTELS CORPORATION (UEI ZVD4SLCUAZH6), Brunswick, GA, received 53 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.3 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.
- ZVD4SLCUAZH6UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 53Contract awards
- $1.3 millionObligated
- 2025-03-31First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 53 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 53 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $420,656 |
| FY2026 | $884,991 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00259 | 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 AUGUST 2026 | $81,168 | $81,168 | August 24, 2026 | September 12, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00227 | 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 AUGUST 2026 | $76,896 | $76,896 | August 3, 2026 | August 21, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00121 | 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. | $75,383 | $75,383 | March 30, 2026 | April 17, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00173 | 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 JUNE 2026. | $73,336 | $73,336 | June 8, 2026 | June 27, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00049 | 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 | $72,357 | $72,357 | January 20, 2026 | February 7, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00151 | 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 MAY 2026. | $69,331 | $69,331 | May 4, 2026 | May 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00068 | 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 | $68,352 | $68,352 | February 9, 2026 | February 28, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00199 | 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 JULY 2026. | $60,609 | $60,609 | July 6, 2026 | July 24, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00171 | 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 JUNE 2026. | $55,536 | $55,536 | May 31, 2026 | June 26, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00035 | 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 DECEMBER. E | $39,605 | $39,605 | December 2, 2025 | December 19, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00246 | 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 AUGUST 2026 | $37,024 | $37,024 | August 16, 2026 | August 29, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00132 | 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 APRIL 2026. | $28,925 | $28,925 | April 6, 2026 | April 17, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00228 | 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 AUGUST 2026 | $25,721 | $25,721 | August 2, 2026 | August 15, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00106 | 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 APRIL 2025. | $25,185 | $25,185 | April 20, 2025 | May 2, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00104 | 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 APRIL 2025. | $24,426 | $24,426 | April 20, 2025 | May 2, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00127 | 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 MAY 2025. E | $24,426 | $24,426 | May 4, 2025 | May 16, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00170 | 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 JULY. EXCEP | $24,081 | $24,081 | July 13, 2025 | July 25, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00103 | 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 APRIL. EXCE | $23,667 | $23,667 | April 6, 2025 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00171 | 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 JULY. EXCEP | $23,667 | $23,667 | July 13, 2025 | July 25, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00026 | 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 | $22,428 | $22,428 | November 2, 2025 | November 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00128 | 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 MAY 2025. E | $22,218 | $22,218 | May 4, 2025 | May 16, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00003 | 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 | $21,271 | $21,271 | October 5, 2025 | October 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00183 | 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 AUGUST 2025 | $21,252 | $21,252 | July 27, 2025 | August 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00209 | 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 AUGUST 2025 | $20,769 | $20,769 | August 17, 2025 | August 29, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00090 | 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 APRIL 2025. | $19,872 | $19,872 | April 6, 2025 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00220 | 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 | $19,872 | $19,872 | September 1, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00221 | 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 | $19,872 | $19,872 | September 1, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00192 | 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 AUGUST 2025 | $19,320 | $19,320 | August 3, 2025 | August 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00290 | 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. | $19,044 | $19,044 | September 12, 2025 | September 24, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00048 | 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 | $18,779 | $18,779 | January 19, 2026 | January 31, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00194 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY FOR THE MONTHS OF APRIL 2025 THROUGH SEPTEMBER 2025. THIS AMENDMENT | $18,768 | $18,768 | August 3, 2025 | August 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00222 | 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 | $17,940 | $17,940 | September 14, 2025 | September 26, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00172 | 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 JUNE 2026. | $17,444 | $17,444 | May 31, 2026 | June 13, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00291 | 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. | $15,800 | $15,800 | September 12, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00213 | 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 JULY 2026. | $14,863 | $14,863 | July 19, 2026 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00197 | 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 JULY. | $14,240 | $14,240 | July 5, 2026 | July 18, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00196 | 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 JULY 2026. | $14,151 | $14,151 | July 5, 2026 | July 17, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00198 | 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 JULY. | $13,884 | $13,884 | July 5, 2026 | July 18, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00247 | 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 AUGUST 2026 | $13,884 | $13,884 | August 23, 2026 | September 5, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00223 | 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 | $11,109 | $11,109 | September 21, 2025 | October 3, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00228 | 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 AUGUST 2025 | $7,521 | $7,521 | August 24, 2025 | August 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00137 | 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 MAY 2025. E | $5,589 | $5,589 | May 11, 2025 | May 31, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00134 | 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 MAY 2025. E | $2,967 | $2,967 | May 10, 2025 | May 25, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00027 | 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 | $1,513 | $1,513 | November 4, 2025 | November 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00107 | 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. | $1,424 | $1,424 | March 1, 2026 | March 2, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00170 | 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 MAY 2026. | $89 | $89 | May 31, 2026 | June 12, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00154 | 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 JUNE. EXCEP | $69 | $69 | June 6, 2025 | June 9, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00143 | 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 APRIL 2026. | $0 | $0 | April 20, 2026 | April 23, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00152 | 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 MAY 2026. | $0 | $0 | May 17, 2026 | May 4, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00153 | 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 MAY 2026. | $0 | $0 | May 26, 2026 | May 6, 2026 | 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.