Data / Federal awards / NAICS 721110 / HC SAN ANTONIO HOTEL LLC
HC SAN ANTONIO HOTEL LLC: 7 federal contract awards, $551,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HC SAN ANTONIO HOTEL LLC (UEI GYGVM891W4E5), San Antonio, TX, received 7 federal prime contract awards with $551,179 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($537,382) 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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- GYGVM891W4E5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $551,179Obligated
- 2023-10-01First action in window
- 2026-02-12Latest 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 | $551,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $537,382 |
| Department of Veterans Affairs | 1 | $16,226 |
| Department of the Treasury | 1 | $-2,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,951 |
| FY2025 | $200,654 |
| FY2026 | $116,575 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624FG016 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $236,379 | $236,379 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301625FG040 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $184,428 | $184,428 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301626FG015 | Department of Defense | BPA Call | 721110 | TRANSPORT, TRAVEL, RELOCATION | $116,575 | $116,575 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C10F25P0003 | Department of Veterans Affairs | Purchase Order | 721110 | CONFERENCE ROOMS AND A/V EQUIPMENT FOR ORP MEETING IN SAN ANTONIO. | $16,226 | $16,226 | December 10, 2024 | December 12, 2024 | San Antonio, TX | usaspending.gov |
| FA301626F0026 | Department of Defense | BPA Call | 721110 | BPA CALL HILTON SAN ANTONIO HILL COUNTRY OFF BASE LODGING BASE AGREEMENT: FA301621A0033 ALL TERMS AND CONDITIONS IN THE BASE AGREEMENT APPLY | $0 | $27,777 | November 6, 2025 | November 8, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301621A0033 | Department of Defense | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR COMMERCIAL LODGING (CL) ACCOMMODATIONS FOR 433D AIRLIFT WING PERSONNEL IN INACTIVE DUTY TRAINING STATUS. | $0 | $735,000 | March 4, 2021 | usaspending.gov | ||
| 2031JW23P00033 | Department of the Treasury | Purchase Order | 721110 | BANK DIRECTORS WORKSHOP TO BE HELD IN SAN ANTONIO, TX | $-2,428 | $20,072 | August 1, 2023 | October 31, 2023 | San Antonio, TX | 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.