Data / Federal awards / NAICS 721110 / INVERSIONES LA RIOJA SAC
INVERSIONES LA RIOJA SAC: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
INVERSIONES LA RIOJA SAC (UEI GSF3DDAAK8D7), Lima, Peru, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($1.5 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- GSF3DDAAK8D7
- Location
- Lima, Peru
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.6 million
- First action in window
- 2024-05-27
- Latest action
- 2026-02-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 12 | $1.5 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $12,520 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $12,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $1.5 million |
| Department of Defense | 1 | $12,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,493 |
| FY2025 | $1.5 million |
| FY2026 | $12,520 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PE5025F0093 | Department of State | Delivery Order | 721110 | TASK ORDER 4 - APEC 2024 LODGING EXPENSES FOR USSS | $638,388 | $638,388 | November 7, 2024 | December 31, 2024 | Peru | usaspending.gov |
| 19PE5025F0091 | Department of State | Delivery Order | 721110 | TASK ORDER 2 - LODGING EXPENSES WHITE HOUSE/PTS (MARRIOTT) | $373,446 | $373,446 | November 8, 2024 | December 5, 2024 | Peru | usaspending.gov |
| 19PE5025F0090 | Department of State | Delivery Order | 721110 | TASK ORDER 1 - LODGING EXPENSES FOR WHCA (JW MARRIOTT) | $336,058 | $336,058 | November 6, 2024 | December 5, 2024 | Peru | usaspending.gov |
| 19PE5025F0094 | Department of State | Delivery Order | 721110 | TASK ORDER 5 - LODGING FOR NSC | $113,092 | $113,092 | November 22, 2024 | December 6, 2024 | Peru | usaspending.gov |
| 19PE5025F0111 | Department of State | Delivery Order | 721110 | TASK ORDER 6 - LODGING EXPENSES S-DS-GPA VISIT (MARRIOTT) | $27,999 | $27,999 | December 5, 2024 | December 31, 2024 | Peru | usaspending.gov |
| 19PE5025P0013 | Department of State | Purchase Order | 721110 | WH PRESS - CONFERENCE ROOM AT FAIRFIELD HOTEL | $27,844 | $27,844 | October 17, 2024 | November 29, 2024 | Peru | usaspending.gov |
| 19PE5026P0187 | Department of State | Purchase Order | 561599 | CODEL WALBERG - LODGING AT JW MARRIOTT CUSCO | $12,520 | $12,520 | January 15, 2026 | February 7, 2026 | Peru | usaspending.gov |
| M6786124P0015 | Department of Defense | Purchase Order | 531120 | LARGE AND SMALL CONFERENCE ROOM SPACES FOR LEASE DURING JOINT-MILITARY RS24 EXERCISE. | $12,493 | $12,493 | May 28, 2024 | June 18, 2024 | Peru | usaspending.gov |
| 19PE5025F0092 | Department of State | Delivery Order | 721110 | TASK ORDER 3 - 2024 APEC LODGING EXPENSES FOR WHMU | $11,405 | $11,405 | November 7, 2024 | December 5, 2024 | Peru | usaspending.gov |
| 19PE5024A0013 | Department of State | BPA | 721110 | BPA SETUP - LODGING SERVICES AT JW MARRIOTT LIMA FY25 | $0 | $250,000 | September 25, 2024 | usaspending.gov | ||
| 19PE5024A0019 | Department of State | BPA | 721110 | BPA SETUP-LODGING SERVICES AT COURTYARD HOTEL FY25 | $0 | $250,000 | September 25, 2024 | usaspending.gov | ||
| 19PE5026A0005 | Department of State | BPA | 721110 | BPA SETUP - LODGING SERVICES AT JW MARRIOTT LIMA FY26 | $0 | $150,000 | November 1, 2025 | usaspending.gov | ||
| 19PE5025D0001 | Department of State | IDC | 721110 | JW MARRIOTT CONTRACT APEC AELW NOVEMBER 8-18, 2024 | $0 | $2,100,000 | November 8, 2024 | usaspending.gov | ||
| 19PE5026A0006 | Department of State | BPA | 721110 | BPA SETUP-LODGING SERVICES AT COURTYARD HOTEL FY26 | $0 | $150,000 | November 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
Updated October 6, 2026. Read from USAspending.gov. 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.