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Data / Federal awards / NAICS 721110 / FF4460 19 FSS FSR

FF4460 19 FSS FSR: 9 federal contract awards, $250,802 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FF4460 19 FSS FSR (UEI HA28F5FRG719), Little Rock Afb, AR, received 9 federal prime contract awards with $250,802 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($250,802) 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
HA28F5FRG719
Location
Little Rock Afb, AR
Business size
Other Than Small Business
Contract awards
9
Obligated
$250,802
First action in window
2023-10-01
Latest action
2026-01-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels8$250,802
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$250,802

Obligations by fiscal year

Fiscal yearObligated
FY2024$78,382
FY2025$85,849
FY2026$86,571

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA446025FG011Department of DefenseBPA Call721110HOTEL BPA$85,849$85,849October 1, 2024September 30, 2025Little Rock Afb, ARusaspending.gov
FA446026FG006Department of DefenseBPA Call721110TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$82,697$82,697October 1, 2025September 30, 2026Little Rock Afb, ARusaspending.gov
FA446024FG002Department of DefenseBPA Call721110BPA HOTEL$41,652$41,652October 1, 2023September 30, 2024Little Rock Afb, ARusaspending.gov
FA446024FG001Department of DefenseBPA Call721110HOTEL BPA FOR RESERVE UNIT$36,730$36,730October 1, 2023September 30, 2024Jacksonville, ARusaspending.gov
W50S6P26FC002Department of DefenseBPA Call721110GUEST ROOMS FOR UTAS$3,874$3,874December 11, 2024December 18, 2024Little Rock Afb, ARusaspending.gov
FA446025P0091Department of DefensePurchase Order238220RAZORBACK INN LODGING INVOICE PAY$0$12,078September 24, 2025September 25, 2025Little Rock Afb, ARusaspending.gov
FA446025A0005Department of DefenseBPA721110THIS AGREEMENT ESTABLISHES A LODGING/ HOTEL SERVICES FOR SERVICE MEMBERS BETWEEN THE 19TH CONTRACTING SQUADRON AND THE RAZORBACK INN.$0$3,168,000October 10, 2025usaspending.gov
FA446019AA001Department of DefenseBPA721110BPA FOR AIR RESERVE UNIT 913TH AIRLIFT . ALL PAYMENTS WILL BE PAID BY GPC.$0$780,147September 4, 2019usaspending.gov
W50S6P25AA001Department of DefenseBPA721110BPA TO PROVIDE LODGING FOR ARKANSAS ANG GUARDSMEN DURING UTAS AND OTHER RESERVE COMPONENT OCCASIONS.$0$250,000October 31, 2024usaspending.gov

Also on SpecStream

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.