Data / Federal awards / NAICS 721110 / I.P.C. JERUSALEM LTD
I.P.C. JERUSALEM LTD: 13 federal contract awards, $233,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
I.P.C. JERUSALEM LTD (UEI Q2Z3E4LCC366), Jerusalem, Israel, received 13 federal prime contract awards with $233,020 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($233,020) 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
- Q2Z3E4LCC366
- Location
- Jerusalem, Israel
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $233,020
- First action in window
- 2023-10-20
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 13 | $233,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $233,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,234 |
| FY2025 | $30,386 |
| FY2026 | $136,400 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S4026F0059 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $99,880 | $99,880 | October 21, 2025 | November 18, 2025 | Israel | usaspending.gov |
| 191S7024F0049 | Department of State | Delivery Order | 721110 | CONS CRISIS TEAM LODGING AT WALDORF JRM 10/17-11/21,2023 | $51,200 | $51,200 | October 27, 2023 | February 29, 2024 | Israel | usaspending.gov |
| 191S4026F0150 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $36,520 | $36,520 | December 1, 2025 | January 14, 2026 | Israel | usaspending.gov |
| 191S4024F0064 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $25,200 | $25,200 | November 8, 2023 | January 7, 2024 | Israel | usaspending.gov |
| 191S4025F0675 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $19,386 | $19,386 | June 3, 2025 | June 22, 2025 | Israel | usaspending.gov |
| 191S4024F0017 | Department of State | Delivery Order | 721110 | JER FMO-LODGING WALDORF ASTORIA DIANA HANANIA 10/15-11/17/23 | $18,720 | $18,720 | November 1, 2023 | December 30, 2023 | Israel | usaspending.gov |
| 191S7024F0061 | Department of State | Delivery Order | 721110 | LODGING AT WALDORF ASTORIA JRS FOR CONS TDYERS#2 NOV14-DEC18 | $17,200 | $17,200 | January 12, 2024 | January 16, 2024 | Israel | usaspending.gov |
| 191S7025F0990 | Department of State | Delivery Order | 721110 | LODGING AT WALDORF ASTORIA - STAFFDEL KORTOKRAX 02OCT - 07OC | $11,000 | $11,000 | September 28, 2025 | October 26, 2025 | Israel | usaspending.gov |
| 191S4021D0002 | Department of State | IDC | 721110 | JERUSALEM HOTEL ROOMS AND SERVICES | $0 | $2,604,925 | September 29, 2021 | usaspending.gov | ||
| 191S4024F0182 | Department of State | Delivery Order | 721110 | HOTELS SERVICES | $0 | $0 | December 29, 2023 | January 30, 2024 | Israel | usaspending.gov |
| 191S4025D0003 | Department of State | IDC | 721110 | HOTEL ROOMS AND SERVICES CONTRACT | $0 | $5,291,778 | May 1, 2025 | usaspending.gov | ||
| 191S4023F0639 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $-7,110 | $3,555 | July 14, 2023 | August 31, 2023 | Israel | usaspending.gov |
| 191S4023F0925 | Department of State | Delivery Order | 721110 | LODGING SERVICES IN SUPPORT OF A CONFERENCE. | $-38,976 | $0 | September 30, 2023 | October 31, 2023 | Israel | 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.