Data / Federal awards / NAICS 721110 / GOLDEN ZION HOSPITALITY LLC
GOLDEN ZION HOSPITALITY LLC: 15 federal contract awards, $291,372 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN ZION HOSPITALITY LLC (UEI C8HSPK1R81R7), Atlanta, GA, received 15 federal prime contract awards with $291,372 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($291,372) 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
- C8HSPK1R81R7
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $291,372
- First action in window
- 2025-06-09
- Latest action
- 2026-01-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 15 | $291,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $291,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $50,000 |
| FY2026 | $241,372 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA670325F0007 | Department of Defense | BPA Call | 721110 | BLANKET PURCHASE AGREEMENT FOR INACTIVE DUTY TRAINING (IDT) LODGING SERVICES FOR THE 94TH AIRLIFT WING AND ITS TENANTS AND GEOGRAPHICALLY SE | $148,500 | $193,000 | April 4, 2025 | September 30, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0009 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT JULY COMB DWE | $22,497 | $22,497 | June 1, 2026 | June 30, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0003 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT FEBRUARY COMB DWE | $21,669 | $21,669 | February 1, 2026 | February 28, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0010 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT AUGUST COMB DWE | $19,671 | $19,671 | August 1, 2026 | August 31, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0001 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT DEC COMB DWE | $18,834 | $18,834 | December 1, 2025 | December 31, 2025 | Marietta, GA | usaspending.gov |
| N6103426F0007 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT MAY COMB DWE | $15,210 | $15,210 | May 1, 2026 | May 31, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0002 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT JANUARY COMB DWE | $13,287 | $13,287 | January 1, 2026 | January 31, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0008 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT JUNE COMB DWE | $12,114 | $12,114 | June 1, 2026 | June 30, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0005 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT MARCH GOLD DWE | $9,936 | $9,936 | March 1, 2026 | March 31, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0004 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT MARCH BLUE DWE | $7,734 | $7,734 | March 1, 2026 | March 31, 2026 | Marietta, GA | usaspending.gov |
| N6103426F0006 | Department of Defense | BPA Call | 721110 | NRC ATLANTA BERTHING AT MARRIOTT APRIL COMB DWE | $1,920 | $1,920 | April 1, 2026 | April 30, 2026 | Marietta, GA | usaspending.gov |
| FA670326P0001 | Department of Defense | Purchase Order | 721110 | THIS CONTRACT IS FOR THE PLANNING, COORDINATION AND LEASING OF A CONFERENCE/BALLROOM. | $0 | $13,470 | December 1, 2025 | March 16, 2026 | Marietta, GA | usaspending.gov |
| FA670324A0008 | Department of Defense | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR INACTIVE DUTY TRAINING (IDT) LODGING SERVICES FOR THE 94TH AIRLIFT WING AND ITS TENANTS AND GEOGRAPHICALLY SE | $0 | $250,000 | August 1, 2024 | usaspending.gov | ||
| N6835826A0001 | Department of Defense | BPA | 721110 | BERTHING FOR RESERVISTS IN A DRILLING STATUS | $0 | $150,000 | October 1, 2025 | usaspending.gov | ||
| N6835826A0004 | Department of Defense | BPA | 721110 | BERTHING FOR RESERVISTS IN A DRILLING STATUS | $0 | $150,000 | October 1, 2025 | 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.