Data / Federal awards / NAICS 721110 / INTERNATIONAL-BUSINESS CENTER TOV
INTERNATIONAL-BUSINESS CENTER TOV: 89 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL-BUSINESS CENTER TOV (UEI GSWUW83NDWY6), Kiev, Ukraine, received 89 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($20.3 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
- GSWUW83NDWY6
- Location
- Kiev, Ukraine
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $20.3 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 65 | $18.6 million |
| 561510 | Travel Agencies | 22 | $1.7 million |
| 722310 | Food Service Contractors | 1 | $28,163 |
| 722320 | Caterers | 1 | $12,301 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 89 | $20.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $8.1 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0457 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $1,776,796 | $1,776,796 | September 1, 2026 | December 31, 2026 | Ukraine | usaspending.gov |
| 19GE5025F0459 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $1,504,246 | $1,504,246 | September 1, 2025 | December 31, 2025 | Ukraine | usaspending.gov |
| 19GE5024F0596 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $908,373 | $908,373 | September 1, 2024 | January 1, 2025 | Ukraine | usaspending.gov |
| 19GE5026F0389 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $666,952 | $666,952 | August 1, 2026 | February 28, 2027 | Ukraine | usaspending.gov |
| 19GE5024F0598 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $665,960 | $665,960 | September 1, 2024 | November 1, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0179 | Department of State | Delivery Order | 721110 | LODGING FOR SERVICED AGENCIES PERSONNEL KYIV 3/1/25 - 5/1/25 | $606,833 | $606,833 | February 28, 2025 | May 1, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0181 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $597,740 | $597,740 | March 1, 2025 | May 1, 2025 | Ukraine | usaspending.gov |
| 19GE5026F0243 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $582,494 | $582,494 | May 1, 2026 | June 30, 2026 | Ukraine | usaspending.gov |
| 19GE5024F0447 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $532,235 | $532,235 | July 1, 2024 | July 31, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0407 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $462,513 | $462,513 | August 1, 2025 | August 31, 2025 | Ukraine | usaspending.gov |
| 19GE5026F0412 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $447,482 | $447,482 | August 1, 2026 | August 31, 2026 | Ukraine | usaspending.gov |
| 19GE5025F0501 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $411,096 | $411,096 | September 20, 2025 | March 31, 2026 | Ukraine | usaspending.gov |
| 19GE5025F0355 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $386,620 | $386,620 | July 1, 2025 | July 31, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0126 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $380,495 | $380,495 | February 1, 2025 | February 28, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0306 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $377,626 | $377,626 | June 1, 2025 | June 30, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0098 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $365,485 | $365,485 | January 1, 2025 | January 31, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0123 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $351,168 | $351,168 | February 1, 2025 | February 28, 2025 | Ukraine | usaspending.gov |
| 19GE5024F0485 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $350,741 | $350,741 | August 1, 2024 | August 31, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0100 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $340,973 | $340,973 | January 1, 2025 | January 31, 2025 | Ukraine | usaspending.gov |
| 19GE5026F0072 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $337,810 | $337,810 | January 1, 2026 | January 31, 2026 | Ukraine | usaspending.gov |
| 19GE5025F0026 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $333,701 | $333,701 | November 1, 2024 | November 30, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0279 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $330,451 | $330,451 | May 2, 2025 | May 31, 2025 | Ukraine | usaspending.gov |
| 19GE5025F0280 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $328,329 | $328,329 | May 2, 2025 | May 31, 2025 | Ukraine | usaspending.gov |
| 19GE5024F0408 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $320,950 | $320,950 | June 1, 2024 | June 30, 2024 | Ukraine | usaspending.gov |
| 19GE5026F0095 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $308,066 | $308,066 | February 1, 2026 | February 28, 2026 | Ukraine | usaspending.gov |
| 19GE5026F0350 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $306,962 | $306,962 | July 1, 2026 | July 31, 2026 | Ukraine | usaspending.gov |
| 19GE5025F0072 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $304,660 | $304,660 | December 1, 2024 | December 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0357 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $303,498 | $303,498 | May 1, 2024 | May 31, 2024 | Ukraine | usaspending.gov |
| 19GE5026F0135 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $301,740 | $301,740 | March 1, 2026 | March 31, 2026 | Ukraine | usaspending.gov |
| 19GE5024F0590 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $299,049 | $299,049 | September 1, 2024 | November 1, 2024 | Ukraine | usaspending.gov |
| 19GE5026F0188 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $292,792 | $292,792 | April 1, 2026 | April 30, 2026 | Ukraine | usaspending.gov |
| 19GE5024F0103 | Department of State | Delivery Order | 561510 | HOTEL ACCOMMODATIONS | $289,324 | $289,324 | January 1, 2024 | January 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0207 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $286,913 | $286,913 | March 7, 2024 | March 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0256 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $281,352 | $281,352 | April 1, 2024 | April 30, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0037 | Department of State | Delivery Order | 561510 | LODGING FOR SERVICED AGENCIES PERSONNEL KYIV: 11/01-11/30/23 | $274,667 | $274,667 | December 1, 2023 | December 1, 2023 | Ukraine | usaspending.gov |
| 19GE5024F0074 | Department of State | Delivery Order | 561510 | LODGING FOR SERVICED AGENCIES PERSONNEL KYIV: 12/01-12/31/23 | $270,201 | $270,201 | December 1, 2023 | December 31, 2023 | Ukraine | usaspending.gov |
| 19GE5024F0149 | Department of State | Delivery Order | 561510 | LODGING | $253,076 | $253,076 | February 1, 2024 | February 29, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0513 | Department of State | Delivery Order | 721110 | ROOM ACCOMMODATIONS | $241,020 | $241,020 | August 1, 2024 | August 31, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0302 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $236,491 | $236,491 | June 1, 2025 | June 30, 2025 | Ukraine | usaspending.gov |
| 19GE5024F0255 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $191,515 | $191,515 | April 1, 2024 | April 30, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0345 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $189,477 | $189,477 | May 1, 2024 | May 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0411 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $184,396 | $184,396 | June 1, 2024 | June 30, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0104 | Department of State | Delivery Order | 561510 | HOTEL ACCOMMODATIONS | $178,844 | $178,844 | January 1, 2024 | January 31, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0453 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $175,929 | $175,929 | September 1, 2025 | December 31, 2025 | Ukraine | usaspending.gov |
| 19GE5026F0453 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $168,674 | $168,674 | September 1, 2026 | December 31, 2026 | Ukraine | usaspending.gov |
| 19GE5024F0208 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $164,073 | $164,073 | March 7, 2024 | March 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0150 | Department of State | Delivery Order | 561510 | LODGING | $161,412 | $161,412 | February 1, 2024 | February 29, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0027 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $157,053 | $157,053 | November 1, 2024 | November 30, 2024 | Ukraine | usaspending.gov |
| 19GE5025F0066 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATIONS | $153,276 | $153,276 | December 1, 2024 | December 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0033 | Department of State | Delivery Order | 561510 | HOTEL ACCOMODATION | $146,894 | $146,894 | November 1, 2023 | December 1, 2023 | Ukraine | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722310
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.