Data / Federal awards / NAICS 721110 / EMPIRE HOSPITALITY LLC
EMPIRE HOSPITALITY LLC: 157 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMPIRE HOSPITALITY LLC (UEI UAF9VK2RN5U4), Vancouver, WA, received 157 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) 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.
- UAF9VK2RN5U4UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 157Contract awards
- $17.2 millionObligated
- 2023-10-05First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 60 | $12.7 million |
| 561110 | Office Administrative Services | 43 | $2.4 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 33 | $1.3 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 11 | $863,956 |
| 531311 | Residential Property Managers | 10 | $-64,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 121 | $18.3 million |
| Department of Commerce | 2 | $279,478 |
| Department of Homeland Security | 25 | $8,367 |
| Department of Justice | 1 | $1,000 |
| General Services Administration | 2 | $0 |
| Department of Veterans Affairs | 6 | $-1,386,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $1.5 million |
| FY2026 | $-66,034 |
Contract awards
The 50 largest of 157 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0099 | Department of Defense | Delivery Order | 721110 | LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | $3,075,516 | $3,075,516 | April 1, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| W9124D24F0147 | Department of Defense | Delivery Order | 721110 | NEW YORK MEPS MEALS, LODGING & TRANSPORTATION SERVICES | $2,308,371 | $2,308,371 | April 1, 2024 | March 31, 2025 | Brooklyn, NY | usaspending.gov |
| W9124D24F0312 | Department of Defense | Delivery Order | 721110 | MONTGOMERY MEALS, LODGING & TRANSPORTATION. | $1,960,853 | $1,960,853 | August 1, 2024 | July 31, 2025 | Montgomery, AL | usaspending.gov |
| W9124D24F0140 | Department of Defense | Delivery Order | 721110 | PHOENIX MEPS MEAL, LODGING, & TRANSPORTATION SERVICES. | $1,052,943 | $1,052,943 | March 1, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| W9124D24F0102 | Department of Defense | Delivery Order | 721110 | HOUSTON MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $964,695 | $964,695 | February 1, 2024 | January 31, 2025 | Houston, TX | usaspending.gov |
| W9124D23F0374 | Department of Defense | Delivery Order | 721110 | FORT JACKSON MEALS, LODGING & TRANSPORTATION | $948,836 | $1,297,411 | June 23, 2023 | November 30, 2024 | Columbia, SC | usaspending.gov |
| W9124D24F0183 | Department of Defense | Delivery Order | 721110 | DENVER MEPS APPLICANTS MANAGEMENT SERVICES | $837,280 | $837,280 | April 1, 2024 | March 31, 2025 | Westminster, CO | usaspending.gov |
| W9124D24F0480 | Department of Defense | Delivery Order | 561110 | SACRAMENTO MEPS APPLICANT MANAGEMENT SERVICES | $713,394 | $2,231,944 | November 1, 2024 | April 30, 2026 | Sacramento, CA | usaspending.gov |
| W9124D24F0066 | Department of Defense | Delivery Order | 721110 | MINNEAPOLIS MEPS MEALS, LODGING AND TRANSPORATION SERVICES. | $599,384 | $599,384 | January 1, 2024 | December 31, 2024 | Fort Snelling, MN | usaspending.gov |
| N3904022C0018 | Department of Defense | Definitive Contract | 531110 | SAN DIEGO LODGING | $588,412 | $14,593,286 | June 24, 2022 | July 3, 2023 | San Diego, CA | usaspending.gov |
| W15QKN24F5147 | Department of Defense | Delivery Order | 561599 | FY24 LODGING IN KIND | $567,684 | $567,684 | January 18, 2024 | September 22, 2024 | Fort Belvoir, VA | usaspending.gov |
| W9124D24F0088 | Department of Defense | Delivery Order | 721110 | LOUISVILLE MEPS MEALS, LODGING & TRANSPORTATION | $480,731 | $480,731 | February 1, 2024 | January 31, 2025 | Louisville, KY | usaspending.gov |
| W9124D23F0320 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $446,438 | $599,450 | July 7, 2023 | November 30, 2024 | La Vista, NE | usaspending.gov |
| W9124D24F0420 | Department of Defense | Delivery Order | 561110 | SALT LAKE CITY APPLICANT MANAGEMENT SERVICES (AMS) | $417,529 | $1,104,063 | November 1, 2024 | April 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W9124D24F0138 | Department of Defense | Delivery Order | 721110 | AMARILLO MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $390,562 | $390,562 | March 1, 2024 | February 28, 2025 | Amarillo, TX | usaspending.gov |
| W9124D24F0402 | Department of Defense | Delivery Order | 561110 | BUFFALO APPLICANT MANAGEMENT SERVICES (AMS) | $334,235 | $867,850 | November 1, 2024 | April 30, 2026 | Niagara Falls, NY | usaspending.gov |
| W9124D23F0318 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $242,298 | $403,893 | July 7, 2023 | February 28, 2025 | Henderson, NV | usaspending.gov |
| W9124D24F0037 | Department of Defense | Delivery Order | 721110 | JACKSON MEALS, LODGING & TRANSPORTATION | $225,723 | $225,723 | December 1, 2023 | November 30, 2024 | Jackson, MS | usaspending.gov |
| 1305M226F0025 | Department of Commerce | Delivery Order | 531110 | NOAA SHIP RONALD BROWN LONG TERM LODGING 5 UNITS | $190,080 | $190,080 | January 1, 2026 | December 31, 2026 | Ocean Springs, MS | usaspending.gov |
| W9124D25F0025 | Department of Defense | Delivery Order | 561110 | MINNEAPOLIS APPLICANT MANAGEMENT SERVICES | $116,250 | $1,252,908 | January 1, 2025 | August 31, 2026 | Fort Snelling, MN | usaspending.gov |
| W9124D25F0126 | Department of Defense | Delivery Order | 561110 | LOS ANGELES MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $106,750 | $2,791,191 | April 1, 2025 | March 31, 2026 | Torrance, CA | usaspending.gov |
| 1305M223FNMAN0115 | Department of Commerce | Delivery Order | 531110 | LONGTERM LODGING FOR NOAA SHIP RONALD H. BROWN | $89,398 | $312,892 | July 1, 2023 | March 31, 2025 | Ocean Springs, MS | usaspending.gov |
| W9124D25F0114 | Department of Defense | Delivery Order | 561110 | NEW YORK MEPS APPLICANT MANAGEMENT SERVICES. | $80,000 | $3,104,531 | April 1, 2025 | June 30, 2026 | Newark, NJ | usaspending.gov |
| N3220523F7077 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / JOHN CANLEY CIVMAR LODGING, PORTLAND, OR | $77,280 | $404,099 | August 16, 2023 | February 10, 2024 | Vancouver, WA | usaspending.gov |
| 70Z08426PDL940020 | Department of Homeland Security | Purchase Order | 721110 | PSU 312 DRILL BERTHING JUN 2026-MAY 2027 | $77,190 | $77,190 | June 1, 2026 | May 31, 2027 | Burlingame, CA | usaspending.gov |
| W9124D25F0014 | Department of Defense | Delivery Order | 561110 | JACKSON MEPS APPLICANT MANAGEMENT SERVICES. | $64,350 | $745,494 | December 1, 2024 | May 31, 2026 | Ridgeland, MS | usaspending.gov |
| W911SA25PA089 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, SACRAMENTO, CA 95819 3 - 15 APRIL 2025 | $62,715 | $62,715 | April 3, 2025 | April 15, 2025 | Sacramento, CA | usaspending.gov |
| 70Z08424PALAM0002 | Department of Homeland Security | Purchase Order | 721110 | BERTHING RESERVE IDT JUNE 24 FY24 TO MAY FY25. | $57,850 | $63,457 | June 9, 2024 | May 19, 2025 | San Francisco, CA | usaspending.gov |
| W9124D25F0117 | Department of Defense | Delivery Order | 561110 | KNOXVILLE MEPS APPLICANT MANAGEMENT SERVICES. | $56,000 | $761,448 | April 1, 2025 | April 30, 2026 | Knoxville, TN | usaspending.gov |
| W9124D25F0034 | Department of Defense | Delivery Order | 561110 | OKLAHOMA CITY MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $53,298 | $1,542,106 | January 1, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W15QKN24P0021 | Department of Defense | Purchase Order | 721110 | TO ACQUIRE LODGING FOR THE 345TH MILITARY BATTALION IN JULY FOR THE FORT GILLEM, GA AREA. | $52,656 | $52,656 | July 5, 2024 | July 28, 2024 | Vancouver, WA | usaspending.gov |
| W50S8Y24FA010 | Department of Defense | Delivery Order | 561599 | CONTRACT FOR THE 142ND LODGING REQUIREMENT FOR THE MONTH OF DECEMBER. | $52,440 | $52,440 | December 1, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| W50S8F25FA014 | Department of Defense | BPA Call | 531110 | LODGING FOR JUNE-OCTOBER UNIT TRAINING ASSEMBLY DRILLS. | $50,000 | $50,000 | May 29, 2025 | October 31, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| W50S8F24FA016 | Department of Defense | BPA Call | 531110 | FY 24 LODGING BPA CALL 6 FOR JUNE-SEPTEMBER 2024 | $50,000 | $50,000 | June 1, 2024 | September 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| FA486124F0042 | Department of Defense | Delivery Order | 561599 | 79 FGS AND 20 FW BAMBOO EAGLE LODGING | $49,900 | $49,900 | January 25, 2024 | February 4, 2024 | Nellis Afb, NV | usaspending.gov |
| W9124D25F0129 | Department of Defense | Delivery Order | 561110 | ANCHORAGE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $49,000 | $644,977 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| W9124D25F0102 | Department of Defense | Delivery Order | 561110 | PORTLAND OR MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $47,100 | $1,035,926 | March 1, 2025 | February 28, 2026 | Portland, OR | usaspending.gov |
| W9124D25F0112 | Department of Defense | Delivery Order | 561110 | LAS VEGAS RPS APPLICANT MANAGEMENT SERVICES (AMS) | $45,000 | $493,474 | March 1, 2025 | February 28, 2026 | Henderson, NV | usaspending.gov |
| W9124D25F0094 | Department of Defense | Delivery Order | 561110 | PHOENIX MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $43,800 | $1,142,893 | March 1, 2025 | February 28, 2026 | Chandler, AZ | usaspending.gov |
| W9124D25F0093 | Department of Defense | Delivery Order | 561110 | PORTLAND MEPS APPLICANT MANAGEMENT SERVICES. | $43,200 | $572,860 | March 1, 2025 | February 28, 2026 | South Portland, ME | usaspending.gov |
| W9124D25F0118 | Department of Defense | Delivery Order | 561110 | FORT GREGG-ADAMS MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $42,500 | $1,401,749 | April 1, 2025 | January 31, 2026 | Fort Lee, VA | usaspending.gov |
| W9124D25F0116 | Department of Defense | Delivery Order | 561110 | APPLICANT MANAGEMENT SERVICES (AMS) | $42,413 | $1,574,804 | April 1, 2025 | March 31, 2026 | Forest Park, GA | usaspending.gov |
| W9124D25F0058 | Department of Defense | Delivery Order | 561110 | HOUSTON MEPS APPLICANT MANAGEMENT SERVICES. | $41,750 | $1,142,444 | February 1, 2025 | January 31, 2026 | Houston, TX | usaspending.gov |
| W911SA24P1025 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $41,429 | $41,429 | April 29, 2024 | May 19, 2024 | Tampa, FL | usaspending.gov |
| W50S8Y24FA014 | Department of Defense | Delivery Order | 561599 | THIS TASK ORDER IS FOR THE 142ND LODGING REQUIREMENTS DURING THE MAY RSD. | $40,500 | $40,500 | April 30, 2024 | May 4, 2024 | Portland, OR | usaspending.gov |
| W912L924P0011 | Department of Defense | Purchase Order | 721110 | LODGING SPLIT BETWEEN TWO HOTELS IN BLOOMINGTON, INDIANA TO SUPPORT A LOGISTICS CONFERENCE. | $40,458 | $40,458 | February 22, 2024 | March 3, 2024 | Bloomington, IN | usaspending.gov |
| W50S8F26FA014 | Department of Defense | BPA Call | 531110 | LODGING BPA CALL THROUGH APRIL 2026. | $40,000 | $40,000 | March 31, 2026 | April 30, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| W9124D25F0104 | Department of Defense | Delivery Order | 561110 | DETROIT MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $39,324 | $761,362 | March 1, 2025 | February 28, 2026 | Troy, MI | usaspending.gov |
| W9124D25F0069 | Department of Defense | Delivery Order | 561110 | ST. LOUIS MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $37,610 | $1,100,353 | February 1, 2025 | January 31, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03424FHONO0006 | Department of Homeland Security | Delivery Order | 531110 | HOTEL FOR FOREIGN DIGNITARIES | $36,618 | $36,618 | September 15, 2024 | September 21, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 531110
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.