Data / Federal awards / NAICS 531110 / CREWFACILITIES.COM, LLC
CREWFACILITIES.COM, LLC: 114 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
CREWFACILITIES.COM, LLC (UEI LKBQULNGWLZ6), Lakeway, TX, received 114 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.3 million) and its largest code is NAICS 531110 Lessors of Residential Buildings and Dwellings.
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- LKBQULNGWLZ6UEI
- Lakeway, TXLocation
- Small BusinessBusiness size
- 114Contract awards
- $7.0 millionObligated
- 2023-10-01First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531110 | Lessors of Residential Buildings and Dwellings | 16 | $5.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 97 | $1.3 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $54,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $4.3 million |
| Department of Defense | 99 | $1.9 million |
| Department of Health and Human Services | 2 | $635,619 |
| Department of Veterans Affairs | 1 | $142,682 |
| Department of Commerce | 1 | $24,336 |
| Department of the Interior | 1 | $3,410 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FMIAM0031 | Department of Homeland Security | Delivery Order | 531110 | MIAMI AREA BERTHING AND LODGING | $1,863,982 | $1,863,982 | September 9, 2025 | March 31, 2027 | Miami Beach, FL | usaspending.gov |
| 70Z08421FBB800300 | Department of Homeland Security | Delivery Order | 531110 | LODGING MANAGEMENT SERVICES FOR USCG, DISTRICT EIGHT RESERVE MANAGEMENT BASE PERIOD | $1,521,508 | $6,172,406 | September 28, 2021 | September 27, 2026 | Sioux Falls, SD | usaspending.gov |
| 75H71224F80090 | Department of Health and Human Services | Delivery Order | 531110 | PIMC LODGING FOR SURGICAL PATIENTS | $635,619 | $635,619 | August 2, 2024 | August 1, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z08426FNEWO0027 | Department of Homeland Security | Delivery Order | 531110 | TRAVEL LODGING MANAGEMENT SERVICES FOR RESERVISTS ON INACTIVE DUTY TRAINING (IDT) FOR THE UNITED STATES COAST GUARD (USCG) HEARTLAND DISTRIC | $600,000 | $600,000 | September 28, 2026 | June 27, 2031 | New Orleans, LA | usaspending.gov |
| W50S8025FA010 | Department of Defense | Delivery Order | 531110 | IDT LODGING FOR 102D INTELLIGENCE WING | $317,336 | $317,336 | December 27, 2024 | October 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| W50S8024FA010 | Department of Defense | Delivery Order | 531110 | LODGING RESERVATIONS FOR INACTIVE DUTY TRAINING PERIODS | $221,528 | $221,528 | October 10, 2023 | October 9, 2024 | Buzzards Bay, MA | usaspending.gov |
| W50S7X24F0001 | Department of Defense | BPA Call | 721110 | FY24 - WICHITA RSD LODGING BPA CALL | $155,942 | $155,942 | October 2, 2023 | September 30, 2024 | Lakeway, TX | usaspending.gov |
| 36C25224P0115 | Department of Veterans Affairs | Purchase Order | 721110 | VETERAN LODGING SERVICES AT THE DANVILLE IL VAMC. | $142,682 | $142,682 | January 1, 2024 | December 31, 2028 | Danville, IL | usaspending.gov |
| 70Z03024PCLEV0001 | Department of Homeland Security | Purchase Order | 721110 | USCG D9 FY24 IDT LODGING | $131,702 | $131,702 | October 1, 2023 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| W50S8124FA011 | Department of Defense | Delivery Order | 531110 | LODGING RESERVATION SERVICES FOR INACTIVE DUTY TRAINING | $129,465 | $129,465 | February 1, 2024 | January 31, 2025 | Lakeway, TX | usaspending.gov |
| W50S8125FA010 | Department of Defense | Delivery Order | 531110 | RESERVATION SERVICES FOR COMMERCIAL LODGING FOR 104TH FIGHTER WING (FW) PERSONNEL ON INACTIVE DUTY TRAINING (IDT) STATUS DURING THE PERIOD O | $115,098 | $189,780 | January 16, 2025 | January 15, 2026 | Lakeway, TX | usaspending.gov |
| 70Z03025PCLEV0008 | Department of Homeland Security | Purchase Order | 721110 | USCG D9 FY25 IDT LODGING | $114,131 | $114,131 | October 1, 2024 | May 31, 2025 | Cleveland, OH | usaspending.gov |
| W50S7X25F0001 | Department of Defense | BPA Call | 721110 | WICHITA RSD LODGING - FY25 | $93,970 | $93,970 | October 1, 2024 | September 30, 2025 | Lakeway, TX | usaspending.gov |
| W15QKN24F5127 | Department of Defense | Delivery Order | 531110 | FY 24 LODGING: HHD & B DET 372ND MI BN | $66,799 | $66,799 | January 16, 2024 | September 15, 2024 | Austin, TX | usaspending.gov |
| 70Z04024PPBPL0005 | Department of Homeland Security | Purchase Order | 561599 | DINING AND LODGING FOR CGC HAWKSBILL 06/18/2024-07/16/2024 | $54,658 | $54,658 | June 18, 2024 | July 16, 2024 | San Pedro, CA | usaspending.gov |
| W50S8024FA027 | Department of Defense | Delivery Order | 531110 | LODGING NIGHTS FOR THE 102D IW - WINTER RATE | $43,500 | $43,500 | September 25, 2024 | December 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| W50S8824FA004 | Department of Defense | BPA Call | 721110 | FY2024 2ND QUARTER RSD LODGING REQUIREMENTS. | $33,387 | $33,387 | January 1, 2024 | March 31, 2024 | Fargo, ND | usaspending.gov |
| W50S8824F0002 | Department of Defense | BPA Call | 721110 | CREW FACILITIES - DOUBLE ROOMS OCT - NOV 23 UTA LODGING | $30,888 | $30,888 | October 4, 2023 | January 19, 2024 | Fargo, ND | usaspending.gov |
| W15QKN24F5122 | Department of Defense | Delivery Order | 531110 | FY 24 LODGING: 203RD MI BN | $28,692 | $28,692 | January 10, 2024 | September 15, 2024 | Lakeway, TX | usaspending.gov |
| W912MM24P0004 | Department of Defense | Purchase Order | 721110 | 152ND IDT LODGING - PROVIDE LODGING FOR SOLDIERS DURING DRILL WEEKENDS IAW THE FATIGUE MANAGEMENT PROGRAM. | $27,144 | $27,144 | November 21, 2023 | November 30, 2024 | Brookings, SD | usaspending.gov |
| W50S9B24PA005 | Department of Defense | Purchase Order | 721110 | JANUARY AND FEBRUARY RSD LODGING | $27,028 | $27,028 | January 3, 2024 | February 9, 2024 | Hampton, VA | usaspending.gov |
| W50S8824FA014 | Department of Defense | BPA Call | 721110 | CREW FACILITIES 3 QUARTER RSD LODGING CALL | $26,000 | $26,000 | April 1, 2024 | June 30, 2024 | Fargo, ND | usaspending.gov |
| W50S8H25FA017 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS LODGING BLANKET PURCHASE AGREEMENT SYRACUSE/BUFFALO/ROME/UTICA NY | $24,961 | $24,961 | June 2, 2025 | August 31, 2025 | Lakeway, TX | usaspending.gov |
| 1333BJ25F00150002 | Department of Commerce | Delivery Order | 531110 | HOTEL LODGING SUPPORT | $24,336 | $24,336 | January 17, 2025 | May 30, 2025 | Lakeway, TX | usaspending.gov |
| W50S8825FA002 | Department of Defense | BPA Call | 721110 | Q1 FY25 LODGING REQUIREMENTS. | $21,000 | $21,000 | October 3, 2024 | December 31, 2024 | Fargo, ND | usaspending.gov |
| W50S9B24PA010 | Department of Defense | Purchase Order | 721110 | RSD LODGING | $20,898 | $20,898 | February 26, 2024 | March 8, 2024 | Hampton, VA | usaspending.gov |
| W50S8H24FA011 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS LODGING BLANKET PURCHASE AGREEMENT SYRACUSE/BUFFALO/ROME/UTICA NY | $19,970 | $19,970 | July 6, 2024 | August 31, 2024 | Liverpool, NY | usaspending.gov |
| W912JA25F0005 | Department of Defense | BPA Call | 721110 | 152D T-10 MOB LODGING 41 RMS | $18,267 | $18,267 | October 26, 2024 | October 29, 2024 | Decatur, AL | usaspending.gov |
| W912JA24F0045 | Department of Defense | BPA Call | 721110 | AT LODGING @ SONESTA FOR MULTIPLE PERIODS OF ANNUAL TRAINING FOR THE 1/169TH AVN. | $17,515 | $17,515 | May 18, 2024 | June 7, 2024 | Birmingham, AL | usaspending.gov |
| W50S8825FA006 | Department of Defense | BPA Call | 721110 | FY25 Q2 - CREW FACILITIES BPA LODGING CALL | $16,224 | $16,224 | January 2, 2025 | March 31, 2025 | Fargo, ND | usaspending.gov |
| W50S7X24F0002 | Department of Defense | BPA Call | 721110 | FY24 - SALINA RSD LODGING BPA CALL | $14,976 | $14,976 | October 2, 2023 | September 30, 2024 | Lakeway, TX | usaspending.gov |
| W50S6N25F9A10 | Department of Defense | BPA Call | 721110 | LODGING BPA CALLS: 210 APR GSU MAKEUP 3780 APR GSU LODGING 1050 MARCH GSU MAKEUP 2100 JUNE GSU 2835 MAY GSU LODGING 1260 AUG GSU LODGING 630 | $14,805 | $14,805 | September 30, 2025 | September 30, 2025 | Lakeway, TX | usaspending.gov |
| W50S6N26FC008 | Department of Defense | BPA Call | 721110 | JAN UTA | $13,650 | $13,650 | March 5, 2026 | March 19, 2026 | Montgomery, AL | usaspending.gov |
| W50S8Y24FA011 | Department of Defense | Delivery Order | 531110 | TASK ORDER FOR THE 142WG JANUARY LODGING REQUIREMENTS. | $12,500 | $12,500 | January 5, 2024 | January 7, 2024 | Portland, OR | usaspending.gov |
| W50S8924FA012 | Department of Defense | BPA Call | 721110 | NEANG LODGING REQUIREMENTS - JAN 2024 | $12,000 | $12,000 | January 1, 2024 | January 31, 2024 | Lakeway, TX | usaspending.gov |
| W50S8824FA019 | Department of Defense | BPA Call | 721110 | 2024 CREW FACILITIES 4TH QUARTER RSD LODGING | $11,560 | $11,560 | July 1, 2024 | September 10, 2024 | Fargo, ND | usaspending.gov |
| W50S8826FA009 | Department of Defense | BPA Call | 721110 | CREW LOGISTICS LODGING - MARCH 2026 | $11,000 | $11,000 | March 1, 2026 | March 31, 2026 | Fargo, ND | usaspending.gov |
| W50S8826FA004 | Department of Defense | BPA Call | 721110 | CREW LOGISTICS LODGING - JANUARY 2026 | $11,000 | $11,000 | January 6, 2026 | January 31, 2026 | Fargo, ND | usaspending.gov |
| W912JA25F0008 | Department of Defense | BPA Call | 721110 | 142D T-10 LODGING 25 ROOMS 8-11 NOV | $10,575 | $10,575 | November 8, 2024 | November 11, 2024 | Madison, AL | usaspending.gov |
| W50S7X24F0010 | Department of Defense | BPA Call | 721110 | FY24 - SALINA BPA CALL | $9,984 | $9,984 | March 13, 2024 | September 30, 2024 | Lakeway, TX | usaspending.gov |
| W50S6N24F9A35 | Department of Defense | BPA Call | 721110 | LODGING FOR MARCH DRILL. | $9,720 | $9,720 | April 22, 2024 | April 26, 2024 | Midland City, AL | usaspending.gov |
| W50S8826FA003 | Department of Defense | BPA Call | 721110 | CREW LOGISTICS LODGING - DECEMBER 2025 | $9,680 | $9,680 | December 1, 2025 | January 9, 2026 | Fargo, ND | usaspending.gov |
| W50S8826FA019 | Department of Defense | BPA Call | 721110 | MAY 2026 RSD LODGING | $9,500 | $9,500 | April 30, 2026 | May 31, 2026 | Fargo, ND | usaspending.gov |
| W50S8825FA037 | Department of Defense | BPA Call | 721110 | SEPTEMBER 2025 - CREW FACILITIES BPA LODGING CALL | $9,130 | $9,130 | September 4, 2025 | September 30, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA014 | Department of Defense | BPA Call | 721110 | FY25 Q3 - CREW FACILITIES BPA LODGING CALL | $8,690 | $8,690 | April 3, 2025 | June 30, 2025 | Fargo, ND | usaspending.gov |
| W50S8924FA013 | Department of Defense | BPA Call | 721110 | NEANG RSD LODGING REQUIREMENTS - FEBRUARY 2024 | $8,500 | $8,500 | February 1, 2024 | February 29, 2024 | Lakeway, TX | usaspending.gov |
| W912MM25PA003 | Department of Defense | Purchase Order | 721110 | 152ND IDT LODGING BROOKINGS | $8,216 | $8,216 | December 1, 2024 | November 30, 2025 | Brookings, SD | usaspending.gov |
| W50S7124FA013 | Department of Defense | BPA Call | 721110 | UTA LODGING-JUN TO AUG-POP 01 JUN TO 31 AUG-HOLIDAY INN | $8,100 | $8,100 | June 1, 2024 | August 31, 2024 | Des Moines, IA | usaspending.gov |
| W50S6N24F9A34 | Department of Defense | BPA Call | 721110 | LODGING FOR MARCH DRILL. | $8,070 | $8,070 | April 2, 2024 | April 4, 2024 | Midland City, AL | usaspending.gov |
| W50S8924F0003 | Department of Defense | BPA Call | 721110 | NEANG LODGING REQUIREMENTS - DEC 2023 | $8,000 | $8,000 | December 1, 2023 | December 31, 2023 | Lakeway, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- Open opportunities under NAICS 531110
- 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.