Data / Federal awards / NAICS 541611 / CONCESSIONS HOSPITALITY MANAGEMENT GOVERNMENT SERVICES, LLC
CONCESSIONS HOSPITALITY MANAGEMENT GOVERNMENT SERVICES, LLC: 23 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONCESSIONS HOSPITALITY MANAGEMENT GOVERNMENT SERVICES, LLC (UEI H1V3KMBM45M9), Ipswich, MA, received 23 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H1V3KMBM45M9UEI
- Ipswich, MALocation
- Small BusinessBusiness size
- 23Contract awards
- $1.5 millionObligated
- 2023-11-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 22 | $1.5 million |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 22 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,946 |
| FY2025 | $-32 |
| FY2026 | $1.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126F0152 | Department of the Interior | Delivery Order | 541611 | CS PROSPECTUS DEVELOPMENT FOR AIRBOATS | $187,209 | $187,209 | September 3, 2026 | December 1, 2028 | Beverly, MA | usaspending.gov |
| 140P2126F0172 | Department of the Interior | Delivery Order | 541611 | CS-PROSPECTUS DEVELOPMENT-FOSU001 | $184,714 | $184,714 | September 21, 2026 | May 31, 2027 | Beverly, MA | usaspending.gov |
| 140P2126F0127 | Department of the Interior | Delivery Order | 541611 | CS PROSPECTUS DEVELOPMENT FOR CUIS2026 | $162,647 | $162,647 | August 11, 2026 | September 1, 2028 | Beverly, MA | usaspending.gov |
| 140P2126F0090 | Department of the Interior | Delivery Order | 541611 | PROSPECTUS DEVELOPMENT SUPPORT FOR LODGING, FOOD AND BEVERAGE, RETAIL, CAMPGROUND, TOUR, KENNEL, FUEL, AND OTHER SERVICES AT MESA VERDE NATI | $158,842 | $158,842 | June 17, 2026 | December 14, 2028 | Beverly, MA | usaspending.gov |
| 140P2124F0059 | Department of the Interior | Delivery Order | 541611 | CS CC-GRTE004-27 PROSPECTUS DEV SUPPORT | $154,999 | $154,999 | March 27, 2024 | December 31, 2026 | Peabody, MA | usaspending.gov |
| 140P2126F0049 | Department of the Interior | Delivery Order | 541611 | CS MORU003 PROSPECTUS DEVELOPMENT | $154,823 | $154,823 | April 16, 2026 | December 31, 2029 | Ipswich, MA | usaspending.gov |
| 140P2126F0053 | Department of the Interior | Delivery Order | 541611 | CS HOSP001 PROSPECTUS DEVELOPMENT | $138,173 | $138,173 | April 27, 2026 | December 31, 2027 | Ipswich, MA | usaspending.gov |
| 140P2126F0065 | Department of the Interior | Delivery Order | 541611 | CS PROSPECTUS DEVELOPMENT MORA001/05/06 | $127,454 | $127,454 | April 27, 2026 | April 30, 2028 | Ipswich, MA | usaspending.gov |
| 140P2126F0120 | Department of the Interior | Delivery Order | 541611 | CS PROSPECTUS DEVELOPMENT ACAD001-29 | $87,681 | $87,681 | August 3, 2026 | September 30, 2028 | Beverly, MA | usaspending.gov |
| 140R4024P0057 | Department of the Interior | Purchase Order | 541611 | RG EBHD MARKET ANALYSIS | $74,215 | $74,215 | August 26, 2024 | March 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140P2124F0027 | Department of the Interior | Delivery Order | 541611 | PROSPECTUS DEVELOPMENT SUPPORT SERVICES OZARK015 | $73,993 | $73,993 | January 24, 2024 | December 31, 2024 | Peabody, MA | usaspending.gov |
| 140P2126F0171 | Department of the Interior | Delivery Order | 541611 | GRAND CANYON NATIONAL PARK (THE PARK) REQUIRES BUSINESS CONSULTATION SERVICES IN CONJUNCTION WITH A MARKET ANALYSIS FOR THE CONCESSION OPERA | $32,775 | $32,775 | September 14, 2026 | March 31, 2027 | Beverly, MA | usaspending.gov |
| 140P2123F0081 | Department of the Interior | Delivery Order | 541611 | PROSPECTUS DEVELOPMENT SUPPORT SERVICES ACADIA NATIONAL PARK | $8,963 | $107,057 | May 10, 2023 | June 30, 2025 | Peabody, MA | usaspending.gov |
| 140P2119F0135 | Department of the Interior | Delivery Order | 541611 | PROSPECTUS DEVELOPMENT AND BUSINESS ADVISORY | $0 | $275,890 | September 10, 2019 | December 31, 2024 | Peabody, MA | usaspending.gov |
| 140P2120F0029 | Department of the Interior | Delivery Order | 541611 | LAKE017 PROSPECTUS DEVELOPMENT | $0 | $150,008 | January 13, 2020 | June 30, 2025 | Peabody, MA | usaspending.gov |
| 140P2126D0002 | Department of the Interior | IDC | 541611 | CS PROSPECTUS DEVELOPMENT SUPPORT IDIQ | $0 | $5,000,000 | January 21, 2026 | usaspending.gov | ||
| 140P2119D0006 | Department of the Interior | IDC | 541611 | PD SUPPORT SERVICES IDIQ | $0 | $5,000,000 | September 25, 2019 | usaspending.gov | ||
| GS23F0020V | General Services Administration | FSS | 531210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $419,290 | February 10, 2009 | usaspending.gov | ||
| INP17PD03116 | Department of the Interior | Delivery Order | 541611 | IGF::OT::IGF PROSPECTUS DEVELOPMENT | $-184 | $166,649 | September 8, 2017 | April 30, 2020 | Beverly, MA | usaspending.gov |
| 140P2122F0051 | Department of the Interior | Delivery Order | 541611 | SOLE SOURCE PROSPECTUS(CC-STLI0004-24) | $-5,517 | $88,289 | March 17, 2022 | September 30, 2023 | Peabody, MA | usaspending.gov |
| 140L3922P0187 | Department of the Interior | Purchase Order | 541611 | SLOAN CANYON 10-YEAR BUSINESS PLAN | $-13,753 | $21,997 | September 23, 2022 | September 30, 2023 | Las Vegas, NV | usaspending.gov |
| 140P2121F0243 | Department of the Interior | Delivery Order | 541611 | YELL002 & YELL004 PROSPECTUS DEV UPDATE | $-29,924 | $116,750 | August 6, 2021 | December 31, 2023 | Peabody, MA | usaspending.gov |
| 140P2122F0039 | Department of the Interior | Delivery Order | 541611 | BIBE-PROSPECTUS DEVELOPMENT UPDATE CC | $-32,649 | $84,140 | September 27, 2019 | September 30, 2023 | Peabody, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 531210
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.