Data / Federal awards / NAICS 721110 / HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA.
HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA.: 8 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HHR JW RIO DE JANEIRO INVESTIMENTOS HOTELEIROS LTDA. (UEI PN2ZGYB2NDD6), Rio De Janeiro, Brazil, received 8 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.3 million) 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
- PN2ZGYB2NDD6
- Parent organization
- HOST HOTELS & RESORTS, L.P
- Location
- Rio De Janeiro, Brazil
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.3 million
- First action in window
- 2024-08-22
- Latest action
- 2025-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,456 |
| FY2025 | $1.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BR8225F0015 | Department of State | Delivery Order | 721110 | ROOM NIGHTS | $1,108,573 | $1,108,573 | October 22, 2024 | November 29, 2024 | Brazil | usaspending.gov |
| 19BR8225F0017 | Department of State | Delivery Order | 721110 | ROOM NIGHTS | $35,807 | $35,807 | October 30, 2024 | November 10, 2024 | Brazil | usaspending.gov |
| 19BR8225F0019 | Department of State | Delivery Order | 721110 | RIO-GSO-VCU: CONFERENCE ROOM | $32,376 | $32,376 | October 30, 2024 | November 14, 2024 | Brazil | usaspending.gov |
| 19BR8225F0016 | Department of State | Delivery Order | 721110 | ROOM NIGHTS | $32,164 | $32,164 | October 28, 2024 | November 10, 2024 | Brazil | usaspending.gov |
| 19BR8224P0329 | Department of State | Purchase Order | 721110 | HOTEL FOR VIP VISIT. | $23,456 | $23,456 | August 22, 2024 | September 18, 2024 | Brazil | usaspending.gov |
| 19BR8225F0018 | Department of State | Delivery Order | 721110 | ROOM NIGHTS | $22,265 | $22,265 | November 7, 2024 | November 10, 2024 | Brazil | usaspending.gov |
| 19BR8225P0119 | Department of State | Purchase Order | 721110 | LODGING | $14,839 | $14,839 | April 4, 2025 | April 18, 2025 | Brazil | usaspending.gov |
| 19BR8224D0013 | Department of State | IDC | 721110 | RIO-GSO-VCU-HOTEL SERVICES FOR OFFICIAL VISIT IDIQ 2 | $0 | $6,000,000 | September 24, 2024 | 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.