Data / Federal awards / NAICS 721110 / CREF3 HSP OWNER LLC
CREF3 HSP OWNER LLC: 2 federal contract awards, $68,914 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREF3 HSP OWNER LLC (UEI CF2DKNJQ6LG4), Phoenix, AZ, received 2 federal prime contract awards with $68,914 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($64,999) 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.
- CF2DKNJQ6LG4UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 2Contract awards
- $68,914Obligated
- 2024-05-10First action in window
- 2024-10-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $64,999 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $64,999 |
| Department of Homeland Security | 1 | $3,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,999 |
| FY2025 | $3,915 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0339 | Department of the Interior | Purchase Order | 721110 | SCHOOL IMPROVEMENT SUMMER TRAINING IN PHOENIX, AZ | $64,999 | $64,999 | May 10, 2024 | June 28, 2024 | Phoenix, AZ | usaspending.gov |
| 70US0925P70092196 | Department of Homeland Security | Purchase Order | 811310 | EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES. | $3,915 | $3,915 | October 24, 2024 | October 28, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 811310
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.