Data / Federal awards / NAICS 721110 / CRYSTAL CITY LESSEE LLC
CRYSTAL CITY LESSEE LLC: 31 federal contract awards, $813,464 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRYSTAL CITY LESSEE LLC (UEI ZFAGK429LRP4), Arlington, VA, received 31 federal prime contract awards with $813,464 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($500,603) 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.
- UEI
- ZFAGK429LRP4
- Parent organization
- PARK HOTELS & RESORTS INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $813,464
- First action in window
- 2023-10-05
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 30 | $749,366 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $64,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $500,603 |
| Department of Homeland Security | 2 | $233,442 |
| Department of Commerce | 1 | $52,890 |
| Department of Health and Human Services | 2 | $28,414 |
| Department of Energy | 1 | $-0 |
| Department of Agriculture | 1 | $-1,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $383,935 |
| FY2025 | $380,515 |
| FY2026 | $49,014 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP225PEC000002 | Department of Homeland Security | Purchase Order | 721110 | LODGING ACCOMMODATION SUPPORT. TOTAL 100 HOTEL ROOMS. CHECK IN (01/14/2025-01/22/2025) | $169,344 | $169,344 | January 14, 2025 | January 22, 2025 | Arlington, VA | usaspending.gov |
| HS002124P0013 | Department of Defense | Purchase Order | 721110 | FACILITY EVENT ROOM RENTAL | $70,179 | $70,179 | August 7, 2024 | September 10, 2024 | Arlington, VA | usaspending.gov |
| 70T05024P5900N002 | Department of Homeland Security | Purchase Order | 531120 | CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT | $64,098 | $64,098 | April 29, 2024 | May 3, 2024 | Arlington, VA | usaspending.gov |
| 1333MF24P0227 | Department of Commerce | Purchase Order | 721110 | OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES. | $52,890 | $52,890 | September 16, 2024 | October 17, 2024 | Arlington, VA | usaspending.gov |
| HQ003425PE073 | Department of Defense | Purchase Order | 721110 | CONFERENCE ROOM WITH AUDIO VISUAL AND FOOD AND BEVERAGE | $49,989 | $49,989 | September 8, 2025 | September 10, 2025 | Arlington, VA | usaspending.gov |
| HQ003424P0071 | Department of Defense | Purchase Order | 721110 | TURKEY CONFERENCE ROOM | $42,880 | $42,880 | May 13, 2024 | May 17, 2024 | Arlington, VA | usaspending.gov |
| HQ003425P0026 | Department of Defense | Purchase Order | 721110 | TAIWAN FINANCIAL MANAGEMENT REVIEW CONFERENCE | $39,447 | $39,447 | March 17, 2025 | March 19, 2025 | Arlington, VA | usaspending.gov |
| HQ003424P0038 | Department of Defense | Purchase Order | 721110 | TAIWAN FINANCE MANAGEMENT REVIEW HOTEL CONFERENCE | $37,737 | $37,737 | April 22, 2024 | April 24, 2024 | Arlington, VA | usaspending.gov |
| HQ003425PE060 | Department of Defense | Purchase Order | 721110 | TO PROCURE A CONFERENCE ROOM WITH AUDIO VISUAL EQUIPMENT, FOOD SERVICE FOR THE DSCA EVENT. | $35,504 | $35,504 | July 15, 2025 | July 17, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE076 | Department of Defense | Purchase Order | 721110 | CONFERENCE ROOM RENTAL WITH AUDIO VISUAL, FOOD AND BEVERAGE | $34,476 | $34,476 | September 15, 2025 | September 18, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE074 | Department of Defense | Purchase Order | 721110 | SECURITY OPPORTUNITIES - MIDDLE EAST AND NORTHERN AFRICA (MENA) LODGING | $30,369 | $30,369 | August 22, 2025 | August 29, 2025 | Arlington, VA | usaspending.gov |
| 75N91024P00374 | Department of Health and Human Services | Purchase Order | 721110 | THE CANCER THERAPY EVALUATION PROGRAM (CTEP) OF THE DIVISION OF CANCER TREATMENT AND DIAGNOSIS (DCTD), NATIONAL CANCER INSTITUTE (NCI) PROPO | $30,094 | $30,094 | April 1, 2022 | June 5, 2024 | Chicago, IL | usaspending.gov |
| FA701420P0015 | Department of Defense | Purchase Order | 721110 | PKH-DIALS-DEVEREUX- AF/HC ANNUAL CHAPLAIN CORPS SUMMIT | $25,635 | $149,192 | May 15, 2020 | August 6, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE077 | Department of Defense | Purchase Order | 721110 | CONFERENCE ROOM RENTAL WITH AUDIO VISUAL, FOOD AND BEVERAGE | $24,951 | $24,951 | September 22, 2025 | September 25, 2025 | Arlington, VA | usaspending.gov |
| HQ003424P0056 | Department of Defense | Purchase Order | 721110 | TAIWAN SECURITY COOPERATION TALK CONFERENCE ROOM RENTAL | $21,991 | $21,991 | April 12, 2024 | April 26, 2024 | Arlington, VA | usaspending.gov |
| HQ003424P0017 | Department of Defense | Purchase Order | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT PACKAGE | $20,000 | $20,000 | March 6, 2024 | March 6, 2024 | Arlington, VA | usaspending.gov |
| HQ003426PE016 | Department of Defense | Purchase Order | 721110 | LODGING | $19,557 | $19,557 | January 24, 2026 | September 26, 2026 | Wichita, KS | usaspending.gov |
| N6224326F0079 | Department of Defense | BPA Call | 721110 | JUN FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY | $15,732 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224326F0112 | Department of Defense | BPA Call | 721110 | JUL FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY | $13,908 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6224326F0131 | Department of Defense | BPA Call | 721110 | AUGUST FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY | $10,614 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003423P0145 | Department of Defense | Purchase Order | 721110 | CONFERENCE FACILITIES SERVICES | $6,782 | $47,881 | August 7, 2023 | August 9, 2023 | Arlington, VA | usaspending.gov |
| N6224326F0069 | Department of Defense | BPA Call | 721110 | MAY FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY | $2,760 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003426PE069 | Department of Defense | Purchase Order | 721110 | DPAA VIETNAM WAR ANNUAL BRIEFING | $0 | $44,293 | June 25, 2026 | June 26, 2026 | Arlington, VA | usaspending.gov |
| N6224326F0108 | Department of Defense | BPA Call | 721110 | SEP FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY | $0 | $200,000 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003426PE032 | Department of Defense | Purchase Order | 721110 | CONFERENCE EVENTS | $0 | $136,756 | April 23, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N6830626A0099 | Department of Defense | BPA | 721110 | BPA FOR FY26 BERTHING | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| 89233119PNA000076 | Department of Energy | Purchase Order | 721110 | PSAV/DOUBLETREE - AUDIO VISUAL SUPPORT (EQUIPMENT AND LABOR) - 2019 NNSA SUMMER HIRING EVENT (COMBS PURCHASE CARD) | $-0 | $12,379 | July 12, 2019 | July 30, 2026 | Washington, DC | usaspending.gov |
| HQ003423P0208 | Department of Defense | Purchase Order | 721110 | UNITED STATES (U.S.) REPUBLIC OF KOREA (ROK) SECURITY COOPERATION COMMITTEE (SCC) AND UNITED STATES NORWAY SECURITY ASSISTANCE CONFERENCE | $-443 | $30,670 | September 14, 2023 | September 28, 2023 | Arlington, VA | usaspending.gov |
| FA863023PB002 | Department of Defense | Purchase Order | 721110 | EGYPT SECURITY ASSISTANCE REVIEW CONFERENCE ROOM | $-1,465 | $12,715 | September 20, 2023 | September 27, 2023 | Arlington, VA | usaspending.gov |
| 75H70419P00019 | Department of Health and Human Services | Purchase Order | 721110 | MEETING SPACE AND A/V RENTAL FOR UPCOMING IHS MEETING IN MARCH 2019 | $-1,680 | $34,048 | February 26, 2019 | March 18, 2019 | Arlington, VA | usaspending.gov |
| 12RADZ22P0364 | Department of Agriculture | Purchase Order | 721110 | VENUE WILL PROVIDE ALL LABOR AND SUPPLIES NECESSARY TO PROVIDE HOTEL ROOM BLOCK, CONFERENCE ROOMS, FOOD/SNACKS, BANQUET AND AV EQUIPMENT REN | $-1,885 | $125,821 | September 29, 2022 | February 2, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.