Data / Federal awards / NAICS 721110 / GLOBAL LODGING MANAGEMENT CORPORATION
GLOBAL LODGING MANAGEMENT CORPORATION: 34 federal contract awards, $820,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL LODGING MANAGEMENT CORPORATION (UEI WPXFW1LNAMJ3), Pittsburgh, PA, received 34 federal prime contract awards with $820,557 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($751,665) 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.
- UEI
- WPXFW1LNAMJ3
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $820,557
- First action in window
- 2025-01-17
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 33 | $799,796 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $20,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $751,665 |
| Department of Homeland Security | 3 | $64,382 |
| Department of State | 1 | $4,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $605,122 |
| FY2026 | $215,435 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026425P0013 | Department of Defense | Purchase Order | 721110 | 2025 SUPERBOWL EVENTS, COORDINATION SERVICES, HOTEL ROOMS AND MEETING SPACE FEB 3-10, 2025. | $241,317 | $241,317 | January 17, 2025 | February 10, 2025 | New Orleans, LA | usaspending.gov |
| W912CN26FA063 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT 9TH MISSION SUPPORT COMMAND | $63,209 | $63,209 | January 18, 2026 | February 9, 2026 | Honolulu, HI | usaspending.gov |
| FA863026PB001 | Department of Defense | Purchase Order | 721110 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONFERENCE SPACE IN SUPPORT OF THE ANNUAL FOREIGN MILITARY SALES (FMS) TECHNICAL ORDER (TO) AN | $57,590 | $57,590 | May 31, 2026 | June 4, 2026 | Irving, TX | usaspending.gov |
| 70Z08425PDL940016 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE ADT | $46,172 | $46,172 | May 6, 2025 | May 14, 2025 | Coronado, CA | usaspending.gov |
| W912CN26FA062 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT 9TH MISSION SUPPORT COMMAND | $44,794 | $44,794 | January 18, 2026 | February 7, 2026 | Honolulu, HI | usaspending.gov |
| W911SA25PA097 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, EAST POINT, GA | $38,749 | $38,749 | May 29, 2025 | June 11, 2025 | Atlanta, GA | usaspending.gov |
| W911SA25PA015 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, FORT EISENHOWER, GA | $36,338 | $36,338 | February 1, 2025 | February 15, 2025 | Augusta, GA | usaspending.gov |
| W911SA25PA023 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, FORT EISENHOWER, GA | $35,701 | $35,701 | February 14, 2025 | February 21, 2025 | Augusta, GA | usaspending.gov |
| W912K326PA004 | Department of Defense | Purchase Order | 721110 | LODGING IDT WEEKEND | $29,081 | $29,081 | December 5, 2025 | December 7, 2025 | Spokane, WA | usaspending.gov |
| W912CN25FA213 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 09 SEPTEMBER 2025 | $28,912 | $28,914 | September 9, 2025 | September 17, 2025 | Honolulu, HI | usaspending.gov |
| W912JM25CA005 | Department of Defense | Definitive Contract | 721110 | THE GEORGIA ARMY NATIONAL GUARD (GAANG) WILL BE CONDUCTING AVIATION MAINTENANCE TRAINING AT THE AVIATION CLASSIFICATION AND REPAIR ACTIVITY | $28,548 | $28,548 | March 1, 2025 | March 14, 2025 | Springfield, MO | usaspending.gov |
| W911SA25PA140 | Department of Defense | Purchase Order | 721110 | LODGING NOVOSEL, AL 36362, 1 - 14 JUNE 2025 | $28,280 | $28,280 | June 1, 2025 | June 14, 2025 | Fort Novosel, AL | usaspending.gov |
| W911SG25P0022 | Department of Defense | Purchase Order | 721110 | 1/1 ABCT CHAPLAIN EVENT AND VENUE | $27,303 | $27,303 | February 3, 2025 | February 9, 2025 | Cloudcroft, NM | usaspending.gov |
| N3225326P0021 | Department of Defense | Purchase Order | 531120 | RENTAL OF VENUE FOR APPRENTICE GRADUATION | $20,761 | $20,761 | April 1, 2026 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| 70Z04925PTRAP0005 | Department of Homeland Security | Purchase Order | 721110 | LODGING ACCOMMODATIONS FOR THE INTERNATIONAL MARITIME DOMAIN AWARENESS COURSE (IMDA) | $18,210 | $18,210 | June 2, 2025 | June 7, 2025 | Washington, DC | usaspending.gov |
| W911SA25PA105 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING COLORADO SPRINGS, CO | $16,019 | $16,019 | May 27, 2025 | June 10, 2025 | Colorado Springs, CO | usaspending.gov |
| W911SA25PA103 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, GREENVILLE, SC | $14,004 | $14,004 | April 17, 2025 | April 20, 2025 | Greenville, SC | usaspending.gov |
| W9136425PA035 | Department of Defense | Purchase Order | 721110 | 2025 SOLDIER REINTEGRATION PROGRAM ON 08-09 MAY 2025. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL BE PRESENT IN THE COLUMBUS, OHIO AREA TO | $13,701 | $17,463 | May 13, 2025 | May 13, 2025 | Columbus, OH | usaspending.gov |
| W911SA25PA029 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING MOUNTAIN VIEW, CA 19 - 23 FEBRUARY 2025 | $9,870 | $9,870 | February 19, 2025 | February 23, 2025 | Mountain View, CA | usaspending.gov |
| W9136425PA021 | Department of Defense | Purchase Order | 721110 | 2025 SOLDIER PRE-MOBILIZATION YRRP EVENT ON 05 APR 2025. VENUE, LODGING AND CATERING REQUIRED. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL | $9,795 | $9,795 | April 4, 2025 | April 5, 2025 | Hamilton, OH | usaspending.gov |
| W9136425PA104 | Department of Defense | Purchase Order | 721110 | 2025 SOLDIER REINTEGRATION PROGRAM EVENT ON 20-21 SEP 2025. LODGING, CATERING, AND VENUE SERVICES REQUIRED, AS DEFINED IN THIS PWS. VENUE MU | $7,693 | $7,693 | September 20, 2025 | September 21, 2025 | Columbus, OH | usaspending.gov |
| 19TU4625P1351 | Department of State | Purchase Order | 721110 | HOTEL & CONFERENCE | $4,510 | $4,510 | February 7, 2025 | April 4, 2025 | Turkey | usaspending.gov |
| 70LART26APFB00014 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| W912CN25FA153 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 13 JULY 2025. | $0 | $12,538 | July 13, 2025 | July 20, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA065 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT 18-28 JAN 2026 | $0 | $21,434 | January 18, 2026 | January 28, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA160 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 23 JULY 2025. | $0 | $12,538 | July 23, 2025 | July 28, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA021 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 02 DECEMBER 2025 | $0 | $8,772 | December 2, 2025 | December 16, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA133 | Department of Defense | BPA Call | 721110 | LODGING IN KIND, OAHU HAWAII, FOR 4 SINGLE ROOMS AND 24 DOUBLE ROOMS, FOR A TOTAL OF 171 NIGHTS. PERIOD OF PERFORMANCE FROM 14-APR-26 TO 22- | $0 | $23,750 | April 14, 2026 | April 22, 2026 | Honolulu, HI | usaspending.gov |
| W50S8W25AA016 | Department of Defense | BPA | 721110 | WYMD LODGING - CHEYENNE, WY _ LODGING SINGLE KING OR QUEEN ROOMS / DOUBLE QUEEN ROOMS. | $0 | $700,000 | April 25, 2025 | usaspending.gov | ||
| W912CN26FA019 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 01 DECEMBER 2025 | $0 | $10,662 | December 1, 2025 | December 9, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA056 | Department of Defense | BPA Call | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 31 JANUARY 2026. | $0 | $16,240 | January 31, 2026 | February 6, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA154 | Department of Defense | BPA Call | 721110 | LODGING IN KIND, OAHU HAWAII, FOR FIVE (5) SINGLE ROOMS AND EIGHT (8) DOUBLE ROOMS (THIRTEEN (13) ROOMS TOTAL) FOR EIGHTY (80) TOTAL NIGHTS | $0 | $11,111 | April 7, 2026 | April 21, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25AA015 | Department of Defense | BPA | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT 9TH MISSION SUPPORT COMMAND | $0 | $1,000,000 | June 12, 2025 | usaspending.gov | ||
| W912CN26FA161 | Department of Defense | BPA Call | 721110 | LODGING IN KIND (LIK), OAHU HAWAII, TWO (2) SINGLE ROOMS AND NINETEEN (19) DOUBLE ROOMS FOR ONE HUNDRED TWENTY-SIX (126) TOTAL NIGHTS OF LOD | $0 | $17,500 | April 14, 2026 | June 20, 2030 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.