Data / Federal awards / NAICS 721110 / HOTEL OKURA TOKYO CO., LTD.
HOTEL OKURA TOKYO CO., LTD.: 34 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOTEL OKURA TOKYO CO., LTD. (UEI Y99JTCEH7WU6), Minato-Ku, Japan, received 34 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
- Y99JTCEH7WU6
- Parent organization
- HOTEL OKURA CO. LTD.
- Location
- Minato-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 34 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,849 |
| FY2025 | $447,853 |
| FY2026 | $530,520 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JA8026F0021 | Department of State | Delivery Order | 721110 | HOTEL ROOMS | $125,621 | $125,621 | October 10, 2025 | October 30, 2025 | Japan | usaspending.gov |
| 19JA8026P2199 | Department of State | Purchase Order | 721110 | BANQUET SERVICES | $87,905 | $87,905 | September 18, 2026 | November 30, 2026 | Japan | usaspending.gov |
| 19JA8025P0327 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $82,530 | $82,530 | December 27, 2024 | January 9, 2025 | Japan | usaspending.gov |
| 19JA8024P1421 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $80,059 | $80,059 | July 19, 2024 | July 31, 2024 | Japan | usaspending.gov |
| 19JA8026P0154 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $79,584 | $79,584 | October 23, 2025 | October 23, 2025 | Japan | usaspending.gov |
| 19JA8024P1422 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $73,537 | $73,537 | July 19, 2024 | July 31, 2024 | Japan | usaspending.gov |
| 19JA8025P0329 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $69,985 | $69,985 | December 27, 2024 | December 29, 2024 | Japan | usaspending.gov |
| 19JA8026F0022 | Department of State | Delivery Order | 721110 | HOTEL ROOMS | $64,038 | $64,038 | October 13, 2025 | October 30, 2025 | Japan | usaspending.gov |
| 19JA8025P0828 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $60,514 | $60,514 | April 30, 2025 | May 21, 2025 | Japan | usaspending.gov |
| 19JA8026P2194 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $54,734 | $54,734 | September 17, 2026 | October 30, 2026 | Japan | usaspending.gov |
| 19JA8025P0640 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $46,822 | $46,822 | March 20, 2025 | April 1, 2025 | Japan | usaspending.gov |
| 19JA8025P1125 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $45,939 | $45,939 | July 4, 2025 | July 11, 2025 | Japan | usaspending.gov |
| 19JA8024P0077 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $44,039 | $44,039 | October 24, 2023 | November 9, 2023 | Japan | usaspending.gov |
| 19JA8024P0075 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $42,284 | $42,284 | October 25, 2023 | November 9, 2023 | Japan | usaspending.gov |
| 19JA8025P0122 | Department of State | Purchase Order | 721110 | LODGING SERVICES | $36,270 | $36,270 | November 10, 2024 | November 24, 2024 | Japan | usaspending.gov |
| 19JA8024P0275 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $33,869 | $33,869 | December 8, 2023 | December 31, 2023 | Japan | usaspending.gov |
| 19JA8025P1164 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $32,289 | $32,289 | July 8, 2025 | July 20, 2025 | Japan | usaspending.gov |
| 19JA8026P0162 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $30,917 | $30,917 | October 24, 2025 | October 31, 2025 | Japan | usaspending.gov |
| 19JA8024P0015 | Department of State | Purchase Order | 721110 | LODGING SERVICES | $26,808 | $26,808 | October 10, 2023 | October 20, 2023 | Japan | usaspending.gov |
| 19JA8025P1117 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $26,270 | $26,270 | July 3, 2025 | July 11, 2025 | Japan | usaspending.gov |
| 19JA8026P0998 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $25,893 | $25,893 | April 26, 2026 | May 15, 2026 | Japan | usaspending.gov |
| 19JA8026P0044 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $24,867 | $24,867 | October 7, 2025 | October 19, 2025 | Japan | usaspending.gov |
| 19JA8026F0028 | Department of State | Delivery Order | 721110 | HOTEL ROOMS | $21,344 | $21,344 | October 17, 2025 | October 30, 2025 | Japan | usaspending.gov |
| 19JA8024P1624 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $16,505 | $16,505 | August 9, 2024 | August 29, 2024 | Japan | usaspending.gov |
| 19JA8024P1423 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $15,008 | $15,008 | July 19, 2024 | July 31, 2024 | Japan | usaspending.gov |
| 19JA8026P0108 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $14,822 | $14,822 | October 17, 2025 | October 23, 2025 | Japan | usaspending.gov |
| 19JA8025P1424 | Department of State | Purchase Order | 721110 | LODGING | $13,139 | $13,139 | August 18, 2025 | August 25, 2025 | Japan | usaspending.gov |
| 19JA8024P1635 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $11,873 | $11,873 | August 14, 2024 | August 26, 2024 | Japan | usaspending.gov |
| 19JA8025P1189 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $11,261 | $11,261 | July 11, 2025 | July 20, 2025 | Japan | usaspending.gov |
| 19JA8025P1243 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $11,186 | $11,186 | July 23, 2025 | July 26, 2025 | Japan | usaspending.gov |
| 19JA8026P0163 | Department of State | Purchase Order | 721110 | MEETING ROOMS | $10,403 | $10,403 | October 24, 2025 | October 29, 2025 | Japan | usaspending.gov |
| 19JA8024P0127 | Department of State | Purchase Order | 721110 | CONFERENCE ROOM RENTAL | $8,867 | $8,867 | November 6, 2023 | November 8, 2023 | Japan | usaspending.gov |
| 19JA8025P1733 | Department of State | Purchase Order | 721110 | HOTEL ROOMS | $2,039 | $2,039 | September 30, 2025 | October 13, 2025 | Japan | usaspending.gov |
| 19JA8026D0003 | Department of State | IDC | 721110 | IDIQ CONTRACT FOR LODGING SERVICES | $0 | $700,917 | October 10, 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.