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Data / Federal awards / NAICS 721110 / INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO

INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO: 11 federal contract awards, $423,692 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO (UEI S3FRU6JNREL1), Ciudad De Mexico, Mexico, received 11 federal prime contract awards with $423,692 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($423,692) 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
S3FRU6JNREL1
Location
Ciudad De Mexico, Mexico
Business size
Other Than Small Business
Contract awards
11
Obligated
$423,692
First action in window
2024-09-03
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels11$423,692

Buying agencies

AgencyAwardsObligated
Department of State11$423,692

Obligations by fiscal year

Fiscal yearObligated
FY2024$192,693
FY2025$202,409
FY2026$28,590

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19MX5324P1432Department of StatePurchase Order721110MEX-MGT-MANAGEMENT OFFICERS WORKSHOP-DEC 2-6-FY24$186,730$186,730September 3, 2024September 27, 2024Mexicousaspending.gov
19MX5325P0142Department of StatePurchase Order721110MEX-CA/MCCA CONFERENCE ROOMS AND AV FOR CLDC FY25$111,494$111,494November 22, 2024September 8, 2025Mexicousaspending.gov
19MX5325F1555Department of StateDelivery Order721110LODGING$47,953$47,953August 26, 2025September 20, 2025Mexicousaspending.gov
19MX5325F1554Department of StateDelivery Order721110LODGING$34,206$34,206August 26, 2025September 20, 2025Mexicousaspending.gov
19MX5326P1039Department of StatePurchase Order721110PR16120030: MEX/USSS/ INTERCON ROOM RESERVATION JULY T-REP$17,555$17,555July 16, 2026August 6, 2026Mexicousaspending.gov
19MX5325P1218Department of StatePurchase Order721110PR15475711: MEX-ECON-ACCOMODATION-CODEL HILL JULY 24-27 2025$14,718$14,718July 24, 2025July 27, 2025Mexicousaspending.gov
19MX5326P0321Department of StatePurchase Order721110PR15813736: MEX CODEL MCCAUL-HOTEL (MEXICO CITY)$11,036$11,036January 27, 2026February 21, 2026Mexicousaspending.gov
19MX5325F1378Department of StateDelivery Order721110LODGING$0$8,991August 5, 2025September 3, 2025Mexicousaspending.gov
19MX5324D0012Department of StateIDC721110MEX-HOTEL SERVICES-INTERCON$0$750,000September 17, 2024usaspending.gov
19MX5325D0013Department of StateIDC721110HOTEL SERVICES$0$249,000August 5, 2025usaspending.gov
19MX5326D0009Department of StateIDC721110MEX-HOTEL SERVICES INTERCONTINENTAL PRESIDENTE - CONTRACT$0$5,343,210September 1, 2026usaspending.gov

Also on SpecStream

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.