Data / Federal awards / NAICS 721110 / HOTELES SHERATON, S. DE R.L. DE C.V.
HOTELES SHERATON, S. DE R.L. DE C.V.: 10 federal contract awards, $233,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOTELES SHERATON, S. DE R.L. DE C.V. (UEI V29GA2J8MRT3), Mexico, Mexico, received 10 federal prime contract awards with $233,807 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of State ($178,707) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V29GA2J8MRT3
- Location
- Mexico, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $233,807
- First action in window
- 2023-10-17
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $212,089 |
| 812930 | Parking Lots and Garages | 2 | $21,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $178,707 |
| Department of Commerce | 1 | $33,381 |
| Department of Homeland Security | 2 | $21,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $210,372 |
| FY2025 | $34,588 |
| FY2026 | $-11,152 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5324F1715 | Department of State | Delivery Order | 721110 | HOTEL ROOM SERVICES | $105,913 | $105,913 | September 20, 2024 | October 19, 2024 | Mexico | usaspending.gov |
| 1331L524P0003 | Department of Commerce | Purchase Order | 721110 | THE DEPARTMENT OF COMMERCE, BUREAU OF INDUSTRY AND SECURITY, OFFICE OF EXPORTER SERVICES, PROVIDES AN OPPORTUNITY FOR TRAINING FOR GOVERNMEN | $33,381 | $33,381 | December 11, 2023 | January 16, 2024 | Mexico | usaspending.gov |
| 19MX5324P0799 | Department of State | Purchase Order | 721110 | HOTEL LODGING AND CONFERENCE SERVICES. | $27,271 | $27,271 | May 6, 2024 | May 12, 2024 | Mexico | usaspending.gov |
| 70CMSD24P00000049 | Department of Homeland Security | Purchase Order | 812930 | FOUR RESERVED PARKING SPACES | $21,719 | $21,719 | August 1, 2024 | July 31, 2026 | Mexico | usaspending.gov |
| 19MX5325P0639 | Department of State | Purchase Order | 721110 | MEX-MGT/TM - CDMX AWARDS CEREMONY VENUE - JUNE 2025 | $17,859 | $17,859 | April 23, 2025 | June 6, 2025 | Mexico | usaspending.gov |
| 19MX5324P0625 | Department of State | Purchase Order | 721110 | MEX-MGT/TM - AWARD CEREMONY VENUE - FY24 | $17,193 | $17,193 | March 19, 2024 | April 30, 2024 | Mexico | usaspending.gov |
| 19MX5324P0051 | Department of State | Purchase Order | 721110 | MEX-DOJ/OPDAT-1515.6-TTS25628&25629-CONFERENCEROOM-OCT&NOV23 | $10,471 | $10,471 | October 17, 2023 | October 19, 2023 | Mexico | usaspending.gov |
| 19MX5325P0581 | Department of State | Purchase Order | 721110 | HOTEL ACCOMMODATION | $0 | $0 | March 21, 2025 | March 29, 2025 | Mexico | usaspending.gov |
| 19MX5324D0009 | Department of State | IDC | 721110 | MEX-HOTEL SERVICES-SHERATON | $0 | $750,000 | September 17, 2024 | usaspending.gov | ||
| 70CMSD22P00000029 | Department of Homeland Security | Purchase Order | 812930 | FOUR RESERVED PARKING SPACES | $0 | $28,800 | May 13, 2022 | July 31, 2024 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 812930 Parking Lots and Garages
- 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.