Data / Federal awards / NAICS 721110 / DEPARTMENT OF MILITARY AFFAIRS LOUISIANA
DEPARTMENT OF MILITARY AFFAIRS LOUISIANA: 11 federal contract awards, $-3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF MILITARY AFFAIRS LOUISIANA (UEI FEFMHBJM5LG5), New Orleans, LA, received 11 federal prime contract awards with $-3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($135,855) 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
- FEFMHBJM5LG5
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $-3.4 million
- First action in window
- 2023-11-29
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $116,959 |
| 722320 | Caterers | 1 | $18,896 |
| 221320 | Sewage Treatment Facilities | 1 | $3,284 |
| 928110 | National Security | 1 | $-3,554,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $135,855 |
| Department of Justice | 2 | $-3,551,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,925 |
| FY2025 | $-3,553,838 |
| FY2026 | $125,454 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NR26PA009 | Department of Defense | Purchase Order | 721110 | 30 STUDIO QUEEN (SINGLE ROOMS) AND 34 STUDIO QUEEN (DOUBLE ROOMS) TOTAL 64 BEDS PER DAY FOR 6 DAYS | $60,288 | $60,288 | January 3, 2026 | January 9, 2026 | New Orleans, LA | usaspending.gov |
| W912NR26PA008 | Department of Defense | Purchase Order | 721110 | 30 HOTEL ROOM FOR 5 NIGHTS | $23,550 | $23,550 | December 29, 2025 | January 3, 2026 | New Orleans, LA | usaspending.gov |
| W9124D26PA128 | Department of Defense | Purchase Order | 722320 | THE CONTRACTOR SHALL PROVIDE MEALS, DINING FACILITY, AND DINING SUPPLIES FOR 120 CADETS AND 51 CADRE MEMBERS ATTENDING JCLC CAMP GILLIS LONG | $18,896 | $18,896 | May 27, 2026 | May 31, 2026 | Carville, LA | usaspending.gov |
| W912NR26PA021 | Department of Defense | Purchase Order | 721110 | 2228TH MP CO T10 LODGING | $13,365 | $13,365 | February 9, 2026 | February 12, 2026 | New Orleans, LA | usaspending.gov |
| W912NR26PA031 | Department of Defense | Purchase Order | 721110 | B 136TH OUTSIDE 50 MILES LODGING 03 APR - 06 APR 2026 | $5,700 | $5,700 | April 3, 2026 | April 10, 2026 | Carville, LA | usaspending.gov |
| W912NR24P0057 | Department of Defense | Purchase Order | 721110 | 23 DOUBLE ROOMS AND 1 SINGLE ROOMS FOR 30 MAY-2JUNE 2024 | $5,025 | $5,025 | May 22, 2024 | June 2, 2024 | New Orleans, LA | usaspending.gov |
| W912NR24P0055 | Department of Defense | Purchase Order | 721110 | DOUBLE OCCUPANCY ROOM | $3,790 | $3,790 | May 31, 2024 | June 12, 2024 | Pineville, LA | usaspending.gov |
| 15M10222PA4701894 | Department of Justice | Purchase Order | 221320 | FY22 SOG - WATER/WASTE TREATMENT EXPENSES | $3,284 | $6,275 | October 1, 2022 | September 30, 2027 | Pineville, LA | usaspending.gov |
| W912NR24P0084 | Department of Defense | Purchase Order | 721110 | DOUBLE OCCUPANCY ROOMS | $2,706 | $2,706 | July 18, 2024 | July 21, 2024 | New Orleans, LA | usaspending.gov |
| W912NR26PA001 | Department of Defense | Purchase Order | 721110 | 114 AVN T10 LODGING FOR 5-8 OCTOBER 2025 FOR PREMOBILIZATION | $2,535 | $2,535 | October 5, 2025 | October 8, 2025 | Pineville, LA | usaspending.gov |
| DJMS88L0014 | Department of Justice | Definitive Contract | 928110 | LEASE OF TACTICAL CENTER. | $-3,554,598 | $4,384,094 | October 1, 2008 | September 30, 2023 | Pineville, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 221320
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.