Data / Federal awards / NAICS 721110 / DENVER DOWNTOWN 2 HOTEL OPERATOR LLC
DENVER DOWNTOWN 2 HOTEL OPERATOR LLC: 5 federal contract awards, $7,070 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENVER DOWNTOWN 2 HOTEL OPERATOR LLC (UEI C8ALK6RMG4C3), Denver, CO, received 5 federal prime contract awards with $7,070 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($26,238) 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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- C8ALK6RMG4C3UEI
- Denver, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $7,070Obligated
- 2023-12-15First action in window
- 2025-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $7,070 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $26,238 |
| Department of the Treasury | 1 | $12,217 |
| Department of Transportation | 1 | $0 |
| Department of Energy | 1 | $-31,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,700 |
| FY2025 | $-31,630 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001074 | Department of Justice | Purchase Order | 721110 | AV EQUIPMENT RENTAL | $26,457 | $26,457 | August 13, 2024 | August 15, 2024 | Denver, CO | usaspending.gov |
| 2032H824P00077 | Department of the Treasury | Purchase Order | 721110 | HOTEL HIRING EVENT - DENVER, CO MAY 14-15 | $12,217 | $12,217 | May 8, 2024 | May 15, 2024 | Denver, CO | usaspending.gov |
| 693JJ623P000004 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS ORDER IS TO PURCHASE WORKSHOP MEETING ROOM RENTAL SPACE TO HOST RAIL DECARBONIZATION WORKSHOP LOGISTICS - VENUE AND TTC | $0 | $40,200 | January 23, 2023 | May 22, 2023 | Denver, CO | usaspending.gov |
| 15F06723P0001758 | Department of Justice | Purchase Order | 721110 | AUDIO AND VISUAL EQUIPMENT RENTAL, WITH SETUP CHARGES FOR CONFERENCE | $-218 | $21,782 | August 14, 2023 | August 17, 2023 | Denver, CO | usaspending.gov |
| 89503022CWA000014 | Department of Energy | Definitive Contract | 721110 | WAPA 2022 LEADERSHIP SUMMIT HOTEL | $-31,385 | $27,145 | June 23, 2022 | July 23, 2022 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611430
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.