Data / Federal awards / NAICS 721110 / DRURY HOTELS COMPANY, LLC
DRURY HOTELS COMPANY, LLC: 4 federal contract awards, $79,806 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRURY HOTELS COMPANY, LLC (UEI L2GNVE2JDYN6), San Antonio, TX, received 4 federal prime contract awards with $79,806 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($47,595) 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
- L2GNVE2JDYN6
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $79,806
- First action in window
- 2023-12-07
- Latest action
- 2026-01-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $79,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $47,595 |
| Department of Defense | 1 | $13,800 |
| Department of Agriculture | 1 | $9,797 |
| Department of Veterans Affairs | 1 | $8,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,191 |
| FY2026 | $8,615 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PC012 | National Aeronautics and Space Administration | Purchase Order | 721110 | VENUE RENTAL, FACILITATION, AND COORDINATION | $47,595 | $47,595 | September 9, 2024 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| FA830724CB005 | Department of Defense | Definitive Contract | 721110 | CONFERENCE ROOM RENTAL AND AV SUPPORT | $13,800 | $13,800 | December 5, 2023 | December 7, 2023 | San Antonio, TX | usaspending.gov |
| 12RADA24P0005 | Department of Agriculture | Purchase Order | 721110 | EII - PROGRAM DIRECTOR MEETING SPACE AND AV COSTS | $9,797 | $9,797 | September 16, 2024 | September 26, 2024 | San Antonio, TX | usaspending.gov |
| 36C10M26P50001 | Department of Veterans Affairs | Purchase Order | 721110 | DM25-100 CONF ROOM, AV, AND COFFEE FY26 ALL HANDS TOTAL CONTRACT COST: $8614.68 CONFERENCE ROOM SPACE: $4800.00 AV EQUIPMENT: $3415.24 COFFE | $8,615 | $8,615 | February 3, 2026 | March 2, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.