Data / Federal awards / NAICS 721110 / INVERSIONES NACIONALES DE TURISMO S.A.
INVERSIONES NACIONALES DE TURISMO S.A.: 7 federal contract awards, $320,118 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INVERSIONES NACIONALES DE TURISMO S.A. (UEI HL9PC9ZVK722), Lima, Peru, received 7 federal prime contract awards with $320,118 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($320,118) 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
- HL9PC9ZVK722
- Location
- Lima, Peru
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $320,118
- First action in window
- 2024-06-28
- Latest action
- 2025-11-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 7 | $320,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $320,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,115 |
| FY2025 | $248,003 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PE5024P1911 | Department of State | Purchase Order | 721110 | EAP LODGING EXPENSES AT AC HOTEL | $243,661 | $243,661 | September 23, 2024 | October 31, 2024 | Peru | usaspending.gov |
| 19PE5024P1955 | Department of State | Purchase Order | 721110 | PROGRAM - LODGING FOR DTO TDYERS AT ALOFT HOTEL | $33,210 | $33,210 | September 25, 2024 | November 30, 2024 | Peru | usaspending.gov |
| 19PE5024P1824 | Department of State | Purchase Order | 721110 | IO/C LODGING EXPENSES AT AC HOTEL | $31,747 | $31,747 | September 13, 2024 | October 14, 2024 | Peru | usaspending.gov |
| 19PE5024P1243 | Department of State | Purchase Order | 721110 | IO/C SOM3 CONTROL ROOM AT WESTIN HOTEL | $11,500 | $11,500 | June 28, 2024 | July 30, 2024 | Peru | usaspending.gov |
| 19PE5024A0012 | Department of State | BPA | 721110 | BPA SETUP - LODGING SERVICES AT AC HOTEL MIRAFLORES FY25 | $0 | $250,000 | September 25, 2024 | usaspending.gov | ||
| 19PE5024A0014 | Department of State | BPA | 721110 | BPA SETUP - LODGING SERVICES AT WESTIN HOTEL FY25 | $0 | $15,000 | September 25, 2024 | usaspending.gov | ||
| 19PE5026A0009 | Department of State | BPA | 721110 | BPA SETUP LODGING SERVICES WESTIN AC ALOFT FOR FY 2026 | $0 | $250,000 | November 1, 2025 | 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.