Data / Federal awards / NAICS 721110 / GREEN MOUNTAIN HOSPITALITY LLC
GREEN MOUNTAIN HOSPITALITY LLC: 7 federal contract awards, $171,556 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREEN MOUNTAIN HOSPITALITY LLC (UEI D51JX7FHFNL3), Front Royal, VA, received 7 federal prime contract awards with $171,556 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($171,556) 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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- D51JX7FHFNL3UEI
- Front Royal, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $171,556Obligated
- 2024-03-14First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 7 | $171,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $171,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,572 |
| FY2025 | $82,024 |
| FY2026 | $36,960 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00025FAQ000108 | Department of Justice | Delivery Order | 721110 | LODGING | $73,040 | $73,040 | June 12, 2025 | November 7, 2025 | Front Royal, VA | usaspending.gov |
| 15A00026FAQ000122 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $36,960 | $36,960 | February 6, 2025 | October 17, 2026 | Front Royal, VA | usaspending.gov |
| 15A00024FAQ000154 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $31,244 | $31,244 | July 14, 2024 | February 6, 2025 | Front Royal, VA | usaspending.gov |
| 15A00024FAQ000076 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $30,495 | $30,495 | March 17, 2024 | April 27, 2024 | Front Royal, VA | usaspending.gov |
| 15A00025FAQ000093 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $7,700 | $7,700 | February 6, 2025 | July 26, 2025 | Front Royal, VA | usaspending.gov |
| 15A00024DAQA00097 | Department of Justice | IDC | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $0 | $2,361,022 | March 15, 2024 | usaspending.gov | ||
| 15A00023FAQ000169 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA | $-7,883 | $32,073 | August 21, 2023 | November 20, 2023 | Front Royal, VA | 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.