Data / Federal awards / NAICS 721110 / EVERGREEN PTE.LTD. BEIJING SUNNY REGION FS HOTEL
EVERGREEN PTE.LTD. BEIJING SUNNY REGION FS HOTEL: 10 federal contract awards, $933,060 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERGREEN PTE.LTD. BEIJING SUNNY REGION FS HOTEL (UEI T4QBF8CPHZK1), Beijing, China, received 10 federal prime contract awards with $933,060 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($933,060) 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
- T4QBF8CPHZK1
- Location
- Beijing, China
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $933,060
- First action in window
- 2026-04-21
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 10 | $933,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $933,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $933,060 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CH5026F2345 | Department of State | Delivery Order | 721110 | HOTEL LODGING | $361,174 | $361,174 | April 24, 2026 | June 30, 2026 | China | usaspending.gov |
| 19CH5026P2687 | Department of State | Purchase Order | 721110 | INTERNET CONNECTION SERVICE | $126,251 | $126,251 | May 10, 2026 | May 16, 2026 | China | usaspending.gov |
| 19CH5026F2439 | Department of State | Delivery Order | 721110 | HOTEL ROOM | $106,219 | $106,219 | May 7, 2026 | May 30, 2026 | China | usaspending.gov |
| 19CH5026F2346 | Department of State | Delivery Order | 721110 | HOTEL LODGING | $106,109 | $106,109 | April 29, 2026 | June 30, 2026 | China | usaspending.gov |
| 19CH5026F2451 | Department of State | Delivery Order | 721110 | CONF. ROOM | $93,653 | $93,653 | May 8, 2026 | June 30, 2026 | China | usaspending.gov |
| 19CH5026F2436 | Department of State | Delivery Order | 721110 | HOTEL ROOM | $84,811 | $84,811 | May 8, 2026 | May 30, 2026 | China | usaspending.gov |
| 19CH5026P2708 | Department of State | Purchase Order | 721110 | TENT | $25,795 | $25,795 | May 10, 2026 | May 10, 2026 | China | usaspending.gov |
| 19CH5026F2399 | Department of State | Delivery Order | 721110 | HOTEL ROOM | $18,768 | $18,768 | May 8, 2026 | June 30, 2026 | China | usaspending.gov |
| 19CH5026F2392 | Department of State | Delivery Order | 721110 | HOTEL ROOM | $10,280 | $10,280 | April 30, 2026 | June 30, 2026 | China | usaspending.gov |
| 19CH5026D2001 | Department of State | IDC | 721110 | HOTEL SERVICE | $0 | $850,000 | May 1, 2026 | 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.