Data / Federal awards / NAICS 721110 / F3Z363 NAF ACCOUNTING OFFICE
F3Z363 NAF ACCOUNTING OFFICE: 14 federal contract awards, $718,225 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
F3Z363 NAF ACCOUNTING OFFICE (UEI MDKJEBLF5HJ1), Travis Afb, CA, received 14 federal prime contract awards with $718,225 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($718,225) 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
- MDKJEBLF5HJ1
- Location
- Travis Afb, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $718,225
- First action in window
- 2023-10-01
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 14 | $718,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $718,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,175 |
| FY2025 | $249,816 |
| FY2026 | $189,234 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442724FG017 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $202,478 | $202,478 | February 1, 2024 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA442725FG001 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $141,583 | $141,583 | October 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724FG004 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $76,697 | $76,697 | October 1, 2023 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA442725FG003 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $69,601 | $69,601 | October 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA301625FG113 | Department of Defense | BPA Call | 721110 | IGF:OPERATION OF TROOP HOUSING FACILITIES | $38,632 | $38,632 | October 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442726FP004 | Department of Defense | BPA Call | 721110 | LODGING RENTAL FOR 2026 WINGS OVER SOLANO AIR SHOW. | $33,165 | $33,165 | April 17, 2026 | April 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP008 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $24,279 | $24,279 | February 11, 2026 | February 11, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP006 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $23,661 | $23,661 | October 27, 2025 | October 27, 2025 | Travis Afb, CA | usaspending.gov |
| FA442726FP015 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $23,380 | $23,380 | April 8, 2026 | April 8, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP012 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $23,067 | $23,067 | March 11, 2026 | March 11, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP009 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $21,745 | $21,745 | February 11, 2026 | February 11, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP019 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $20,608 | $20,608 | May 12, 2026 | May 12, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726FP017 | Department of Defense | BPA Call | 721110 | RESERVE LODGING | $19,329 | $19,329 | April 29, 2026 | April 29, 2026 | Travis Afb, CA | usaspending.gov |
| FA442724A0004 | Department of Defense | BPA | 721110 | ON-BASE HOTEL LODGING FOR 349TH AMW AND 23 CBCS | $0 | $4,999,999 | January 26, 2024 | 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.