Data / Federal awards / NAICS 721110 / DORO INC
DORO INC: 5 federal contract awards, $346,476 obligated (FY2024 to FY2027)
DORO INC (UEI NC1TED5H2D87), Warrensburg, MO, received 5 federal prime contract awards with $346,476 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($346,476) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- NC1TED5H2D87UEI
- Warrensburg, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $346,476Obligated
- 2023-10-01First action in window
- 2025-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $346,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $346,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,939 |
| FY2025 | $141,291 |
| FY2026 | $59,246 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462524FG008 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $145,939 | $145,939 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462525FG018 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $115,501 | $115,501 | January 7, 2025 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462526FG001 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $59,246 | $59,246 | October 1, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525FG001 | Department of Defense | BPA Call | 721110 | IGF TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $25,790 | $25,790 | October 1, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525A0003 | Department of Defense | BPA | 721110 | CONTRACTOR SHALL FURNISH LODGING ACCOMMODATIONS FOR THE 442ND FIGHTER WING PERSONNEL DURING UNIT TRAINING ASSEMBLIES AT WHITEMAN AIR FORCE B | $0 | $4,600,000 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- 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.