Data / Federal awards / NAICS 721110 / HCC HOTEL OWNER L.P.
HCC HOTEL OWNER L.P.: 11 federal contract awards, $419,743 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HCC HOTEL OWNER L.P. (UEI XJLEDK5W1UD6), Greenwich, CT, received 11 federal prime contract awards with $419,743 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($325,542) 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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- XJLEDK5W1UD6UEI
- Greenwich, CTLocation
- Small BusinessBusiness size
- 11Contract awards
- $419,743Obligated
- 2023-10-31First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 11 | $419,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $325,542 |
| Department of Health and Human Services | 3 | $47,737 |
| Department of Education | 1 | $31,361 |
| Department of Commerce | 1 | $23,695 |
| Agency for International Development | 1 | $-8,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,352 |
| FY2025 | $90,272 |
| FY2026 | $182,119 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF026PA008 | Department of Defense | Purchase Order | 721110 | AC/OPS NSSR WASHINGTON DC (MAY 2026) | $158,424 | $158,424 | May 12, 2026 | May 15, 2026 | Carlisle, PA | usaspending.gov |
| W91QF022P0023 | Department of Defense | Purchase Order | 721110 | NSSR WDC HOTEL FOR FY24, FY25, FY26 | $120,228 | $278,652 | July 8, 2022 | December 31, 2025 | Carlisle, PA | usaspending.gov |
| 91995925P0015 | Department of Education | Purchase Order | 721110 | NOVEMBER 2025 QUARTERLY GOVERNING BOARD MEETING | $31,361 | $31,361 | November 18, 2025 | November 22, 2025 | Arlington, VA | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $27,015 | $27,015 | February 19, 2025 | February 24, 2025 | Greenwich, CT | usaspending.gov |
| 1333MF26P0092 | Department of Commerce | Purchase Order | 721110 | COUNCIL COORDINATION COMMITTEE MEETING HOTEL SPACE (26-429) | $23,695 | $23,695 | August 12, 2026 | December 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $20,722 | $20,722 | February 21, 2024 | February 26, 2024 | Greenwich, CT | usaspending.gov |
| W9124D25CA027 | Department of Defense | Definitive Contract | 721110 | EXCASL HOTEL | $18,396 | $18,396 | July 19, 2025 | July 25, 2025 | Arlington, VA | usaspending.gov |
| W9124D24P0161 | Department of Defense | Purchase Order | 721110 | HILTON ARLINGTON LANDING CONFERENCE AND CLASSROOM/BREAKOUT ROOMS | $14,994 | $14,994 | July 3, 2024 | July 26, 2024 | Arlington, VA | usaspending.gov |
| W912HQ25P0026 | Department of Defense | Purchase Order | 721110 | HQ-USACE - STRATEGY & INTEGRATION OFFICE - VENUE FOR COMMANDING GENERAL'S SENIOR LEADER FORUM (SLF) CONFERENCE FOR 2ND QUARTER FY2025 | $13,500 | $13,500 | January 31, 2025 | February 6, 2025 | Arlington, VA | usaspending.gov |
| 75N98021A00107 | Department of Health and Human Services | BPA | 721110 | O/M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL | $0 | $10,000,000 | September 27, 2021 | usaspending.gov | ||
| 7200AA22P00051 | Agency for International Development | Purchase Order | 721110 | PO CONFERENCE AV EQUIPMENT PO | $-8,592 | $59,212 | September 22, 2022 | March 5, 2024 | Greenwich, CT | 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.