Data / Federal awards / NAICS 721110 / EXCELSIOR HOTEL GALLIA S R L
EXCELSIOR HOTEL GALLIA S R L: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXCELSIOR HOTEL GALLIA S R L (UEI J67QNVSNDL23), Milano, Italy, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.6 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.
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- UEI
- J67QNVSNDL23
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.6 million
- First action in window
- 2025-09-25
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 13 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $17,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $215,256 |
| FY2026 | $1.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026F0302 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $544,172 | $2,044,393 | January 24, 2026 | April 30, 2026 | Italy | usaspending.gov |
| 191T7026F0282 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $476,926 | $2,044,393 | January 22, 2026 | April 30, 2026 | Italy | usaspending.gov |
| 191T5225P0402 | Department of State | Purchase Order | 721110 | MILAN/OLY HOTELS - EXCELSIOR GALLIA | $215,256 | $215,256 | September 25, 2025 | October 13, 2025 | Italy | usaspending.gov |
| 191T7026F0283 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $147,556 | $2,044,393 | January 22, 2026 | April 30, 2026 | Italy | usaspending.gov |
| 191T7026P0354 | Department of State | Purchase Order | 721110 | HOTEL ACCOMMODATION | $99,695 | $119,785 | January 30, 2026 | April 30, 2026 | Italy | usaspending.gov |
| 191T7026F0305 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $76,245 | $2,044,393 | January 30, 2026 | April 30, 2026 | Italy | usaspending.gov |
| 191T5226P0045 | Department of State | Purchase Order | 721110 | MILAN/VISITS - HOTEL ACCOMMODATION FOR PRE-ADVANCE | $32,810 | $32,810 | December 10, 2025 | December 11, 2025 | Italy | usaspending.gov |
| 191T7026P0368 | Department of State | Purchase Order | 721110 | HOTEL ACCOMMODATION | $24,925 | $24,925 | January 30, 2026 | February 28, 2026 | Italy | usaspending.gov |
| 191T7026P0374 | Department of State | Purchase Order | 541513 | INTERNET LINES | $17,126 | $17,126 | February 1, 2026 | March 3, 2026 | Italy | usaspending.gov |
| 191T5226P0146 | Department of State | Purchase Order | 721110 | MILAN/OLY - CLOSING CEREMONY HOTEL - SBA | $1,853 | $1,853 | February 17, 2026 | February 20, 2026 | Italy | usaspending.gov |
| 191T5226P0147 | Department of State | Purchase Order | 721110 | MILAN/OLY - CLOSING CEREMONY HOTEL - PROTOCOL | $1,708 | $1,708 | February 13, 2026 | February 20, 2026 | Italy | usaspending.gov |
| 191T5226P0132 | Department of State | Purchase Order | 721110 | MILAN/OLY - CLOSING CEREMONY HOTEL- DOED | $1,501 | $1,501 | February 11, 2026 | February 18, 2026 | Italy | usaspending.gov |
| 191T7026F0304 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $0 | $2,044,393 | January 29, 2026 | February 28, 2026 | Italy | usaspending.gov |
| 191T7026D0003 | Department of State | IDC | 721110 | HOTEL ACCOMMODATION | $0 | $2,044,393 | January 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 541513
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.