Data / Federal awards / NAICS 721110 / HRB HOTELS INC
HRB HOTELS INC: 8 federal contract awards, $107,653 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HRB HOTELS INC (UEI ZCQCLLA7GUJ3), Amherst, NY, received 8 federal prime contract awards with $107,653 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($101,368) 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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- ZCQCLLA7GUJ3UEI
- Amherst, NYLocation
- Small BusinessBusiness size
- 8Contract awards
- $107,653Obligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $107,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $101,368 |
| Department of Defense | 2 | $6,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,000 |
| FY2025 | $23,368 |
| FY2026 | $42,285 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225N0571 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICE FOR BUFFALO VAMC. | $40,000 | $40,000 | June 1, 2025 | May 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C24226N0452 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICE FOR BUFFALO VAMC. | $36,000 | $36,000 | June 1, 2026 | May 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C24224N0118 | Department of Veterans Affairs | Delivery Order | 721110 | HOTEL ROOMS AS NEEDED FOR BUFFALO VA HOPTEL SERVICE | $28,160 | $28,160 | October 3, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| FA667026FG001 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,285 | $6,285 | October 1, 2025 | September 30, 2026 | Niagara Falls, NY | usaspending.gov |
| 36C24219D0062 | Department of Veterans Affairs | IDC | 721110 | HOTEL ROOMS AS NEEDED FOR BUFFALO VA HOPTEL SERVICE | $0 | $1,000,000 | April 1, 2019 | usaspending.gov | ||
| 36C24225D0068 | Department of Veterans Affairs | IDC | 721110 | HOPTEL SERVICE FOR BUFFALO VAMC. | $0 | $250,000 | June 1, 2025 | usaspending.gov | ||
| FA667025A0001 | Department of Defense | BPA | 721110 | BPA FOR COMFORT INN UNIVERSITY, REQUIRED FOR UTA OVERFLOW | $0 | $400,000 | August 1, 2025 | usaspending.gov | ||
| 36C24223N0115 | Department of Veterans Affairs | Delivery Order | 721110 | HOTEL ROOMS AS NEEDED FOR BUFFALO VA HOPTEL SERVICE | $-2,792 | $57,208 | October 1, 2022 | September 30, 2023 | Buffalo, NY | 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.