Data / Federal awards / NAICS 721110 / COCO HOTEL 1 LLC
COCO HOTEL 1 LLC: 12 federal contract awards, $903,961 obligated (FY2024 to FY2027)
COCO HOTEL 1 LLC (UEI X3JENP4YNDS1), Rio Grande, PR, received 12 federal prime contract awards with $903,961 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($903,961) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- X3JENP4YNDS1
- Location
- Rio Grande, PR
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $903,961
- First action in window
- 2023-12-18
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 12 | $903,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $903,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,805 |
| FY2025 | $488,132 |
| FY2026 | $366,024 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912C325FA001 | Department of Defense | BPA Call | 721110 | 398TH AND 266TH YELLOW RIBBON 12 TO 15 DECEMBER 2024 | $183,588 | $183,588 | December 12, 2024 | December 15, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA008 | Department of Defense | BPA Call | 721110 | 756TH YELLOW RIBBON EVENT MAR 14-17, 2026. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS AND SUPPLIES | $140,508 | $140,508 | March 14, 2026 | March 17, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA013 | Department of Defense | BPA Call | 721110 | 756TH YELLOW RIBBON EVENT MAR 19-22, 2026. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS AND SUPPLIES | $122,976 | $139,944 | March 19, 2026 | March 22, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA021 | Department of Defense | BPA Call | 721110 | 271ST AND 2024TH YELLOW RIBBON 24-28 APRIL 2025 THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS, AND SU | $115,050 | $115,050 | April 24, 2025 | April 28, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA025 | Department of Defense | BPA Call | 721110 | 512TH AND 271ST YELLOW RIBBON 19-22 APRIL 2025. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS, AND SU | $102,862 | $102,862 | June 19, 2025 | June 22, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA019 | Department of Defense | BPA Call | 721110 | YELLOW RIBBON EVENT APRIL 25 - 28, 2026. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS AND SUPPLIES N | $102,540 | $102,540 | April 23, 2026 | April 28, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA024 | Department of Defense | BPA Call | 721110 | LODGING AND MEALS FOR YELLOW RIBBON EVENT FROM 29 MAY - 2 JUNE 2025 | $86,632 | $86,632 | May 29, 2025 | June 2, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FL001 | Department of Defense | BPA Call | 721110 | YELLOW RIBBON FEBRUARY 2024 | $69,098 | $69,098 | February 20, 2024 | February 23, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C322A0012 | Department of Defense | BPA | 721110 | 2022 BPA HOTEL LODGING AND RELATED | $0 | $5,000,000 | March 1, 2022 | usaspending.gov | ||
| W912C323FL003 | Department of Defense | BPA Call | 721110 | YELLOW RIBBON JUNE 2023 | $-4,460 | $284,116 | June 1, 2023 | June 12, 2023 | Rio Grande, PR | usaspending.gov |
| W912C323FL004 | Department of Defense | BPA Call | 721110 | YELLOW RIBBON AUGUST 2023 | $-7,220 | $109,768 | August 10, 2023 | August 14, 2023 | Fort Buchanan, PR | usaspending.gov |
| W912C323FL002 | Department of Defense | BPA Call | 721110 | YELLOW RIBBON MAY 2023 | $-7,613 | $425,333 | April 13, 2023 | May 25, 2023 | Rio Grande, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. 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.