Data / Federal awards / NAICS 721110 / CRJE ESTATE LIMITED T/A JOHARI ROTANA HOTEL
CRJE ESTATE LIMITED T/A JOHARI ROTANA HOTEL: 3 federal contract awards, $299,759 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRJE ESTATE LIMITED T/A JOHARI ROTANA HOTEL (UEI T3KDJKG9TL77), Dar Es Salaam, Tanzania, received 3 federal prime contract awards with $299,759 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($269,938) 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.
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- UEI
- T3KDJKG9TL77
- Location
- Dar Es Salaam, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $299,759
- First action in window
- 2024-04-23
- Latest action
- 2025-01-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $269,938 |
| 561920 | Convention and Trade Show Organizers | 1 | $29,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $269,938 |
| Department of State | 1 | $29,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,430 |
| FY2025 | $35,329 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF24P0030 | Department of Defense | Purchase Order | 721110 | USAFRICOM WILL CO-HOST THE 2024 CHIEF S AND DIRECTORS OF MILITARY INTELLIGENCE CONFERENCE (DMIC) IN DAR ES SALAAM, TZA FROM 25-APR - 4 MAY. | $234,610 | $234,610 | April 23, 2024 | May 4, 2024 | Tanzania | usaspending.gov |
| W912PF25PA010 | Department of Defense | Purchase Order | 721110 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR CONFERENCE VENUE, MEALS, TRANSPORTATION, AND LODGING FOR THE U.S. GOVERNMENT IN SUPPORT OF USAF | $35,329 | $35,329 | January 19, 2025 | January 24, 2025 | Tanzania | usaspending.gov |
| 19TZ2024P0884 | Department of State | Purchase Order | 561920 | CONFERENCE | $29,821 | $29,821 | August 27, 2024 | September 3, 2024 | Tanzania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561920
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.