Data / Federal awards / NAICS 721110 / IP TECHNOLOGY LLC
IP TECHNOLOGY LLC: 39 federal contract awards, $697,110 obligated (FY2024 to FY2027)
IP TECHNOLOGY LLC (UEI JZWKRBJKZ856), Waltham, MA, received 39 federal prime contract awards with $697,110 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($548,033) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- JZWKRBJKZ856UEI
- Waltham, MALocation
- Small BusinessBusiness size
- 39Contract awards
- $697,110Obligated
- 2023-11-02First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 37 | $668,057 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $18,667 |
| 722320 | Caterers | 1 | $10,387 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $548,033 |
| Department of Homeland Security | 4 | $149,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,534 |
| FY2025 | $225,749 |
| FY2026 | $245,827 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PL115 | Department of Defense | Purchase Order | 721110 | COMMANDER, NAVY REGION MID-ATLANTIC (CNRMA) REQUIRES MULTIPLE SET OF HOTEL ROOMS DURING VARIOUS TIMEFRAMES BETWEEN 20 JUNE 2026 AND 10 JULY | $109,281 | $109,281 | May 14, 2026 | July 9, 2026 | Edgewater, NJ | usaspending.gov |
| 70Z08425PDL940030 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR PSU 312 RESERVE DRILLS | $61,460 | $61,460 | June 5, 2025 | May 19, 2026 | San Francisco, CA | usaspending.gov |
| W911SA25PA172 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING FORT WORTH, TX | $60,027 | $60,027 | July 14, 2025 | July 27, 2025 | Fort Worth, TX | usaspending.gov |
| 70Z04925PTRAP0003 | Department of Homeland Security | Purchase Order | 721110 | BUS TRANSPORTATION FOR INTERNATIONAL STUDENTS | $52,493 | $52,493 | February 18, 2025 | April 11, 2025 | Yorktown, VA | usaspending.gov |
| W9136424P0067 | Department of Defense | Purchase Order | 721110 | 1-174TH YELLOW RIBBON EVENT ON 19 OCT 2024 REQUESTING CONFERENCE SPACE, COUNSELING ROOMS, BREAKOUT ROOMS, CATERING FRO 325 ADULTS AND 18 DOU | $48,344 | $48,344 | August 20, 2024 | October 19, 2024 | Cincinnati, OH | usaspending.gov |
| W911SA26FA099 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING FORT EUSTIS, VA 13 - 26 APRIL 2026 | $41,521 | $41,521 | April 13, 2026 | April 26, 2026 | Fort Eustis, VA | usaspending.gov |
| W9136424P0025 | Department of Defense | Purchase Order | 721110 | YRRP CONFERENCE SPACE, CATERING AND LODGING FOR THE 371ST ON 19-20 APR 2024. | $38,760 | $38,760 | April 19, 2024 | April 20, 2024 | Columbus, OH | usaspending.gov |
| 70Z04125PYORK0019 | Department of Homeland Security | Purchase Order | 721110 | FY25 IMOC-74 LODGING SERVICE - NONE OF THE FUNCTIONS TO BE PERFORMED ARE INHERENTLY GOVERNMENTAL. | $35,123 | $35,123 | August 4, 2025 | September 13, 2025 | Washington, DC | usaspending.gov |
| W912LR24P0018 | Department of Defense | Purchase Order | 721110 | ASIST SUICIDE PREVENTION TRAINING EVENT FOR YOUTH | $25,000 | $25,000 | March 5, 2024 | March 10, 2024 | Fort Buchanan, PR | usaspending.gov |
| W911SA24P1027 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $23,944 | $23,944 | May 23, 2024 | June 16, 2024 | San Diego, CA | usaspending.gov |
| W911SA25PA116 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, FORT JACKSON, SC | $22,236 | $22,236 | May 15, 2025 | May 21, 2025 | Columbia, SC | usaspending.gov |
| W911SA25PA188 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING IN SACRAMENTO, CA FROM 7 - 10 AUGUST 2025 | $20,887 | $20,887 | August 7, 2025 | August 10, 2025 | Sacramento, PA | usaspending.gov |
| N0018926PW050 | Department of Defense | Purchase Order | 561599 | MARRIAGE ENRICHMENT RETREATS | $18,667 | $18,667 | March 31, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| W911SA26FA065 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING TAMPA FL 12 - 15 MARCH 2026 | $16,435 | $16,435 | March 12, 2026 | March 15, 2026 | Tampa, FL | usaspending.gov |
| W911SA26FA080 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING LOS ALAMITOS CA FROM 1 - 14 MARCH 2026 | $14,430 | $14,430 | March 1, 2026 | March 14, 2026 | Los Alamitos, CA | usaspending.gov |
| W911SA26FA027 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING SPOKANE, WA 15 - 18 JANUARY 2026 | $11,160 | $11,160 | January 15, 2026 | January 18, 2026 | Fairchild Afb, WA | usaspending.gov |
| W911SA26FA150 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING IN MILWAUKEE, WI 9 - 12 JULY 2026 | $11,016 | $11,016 | July 9, 2026 | July 12, 2026 | Milwaukee, WI | usaspending.gov |
| W911SA26FA063 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING KANSAS CITY MO FROM 19 - 22 MARCH 2026 | $10,967 | $10,967 | March 19, 2026 | March 22, 2026 | Kansas City, MO | usaspending.gov |
| W9124225PA045 | Department of Defense | Purchase Order | 722320 | CATERED MEALS, ASHEVILLE NC 12-26 JULY 2025 | $10,387 | $10,387 | July 12, 2025 | July 26, 2025 | Asheville, NC | usaspending.gov |
| W911SA25PA151 | Department of Defense | Purchase Order | 721110 | LODGING, TAMPA, FL 33621 4 - 8 JUNE 2025 | $9,678 | $9,678 | June 4, 2025 | June 8, 2025 | Tampa, FL | usaspending.gov |
| W911SA25PA171 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING MAINVILLE, OH 45039 21 JULY - 4 AUGUST 2025 | $8,035 | $8,035 | July 21, 2025 | August 4, 2025 | Maineville, OH | usaspending.gov |
| W912K325PA003 | Department of Defense | Purchase Order | 721110 | 303RD LODGING LONGVIEW WA 15-18 MAY | $7,792 | $7,792 | May 15, 2025 | May 18, 2025 | Kelso, WA | usaspending.gov |
| W911SA24P1005 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $7,292 | $7,292 | November 29, 2023 | December 17, 2023 | Garden Grove, CA | usaspending.gov |
| W911SA25P1006 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $6,308 | $6,308 | October 16, 2024 | October 26, 2024 | Houston, TX | usaspending.gov |
| W911SA24P1040 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $5,624 | $5,624 | May 20, 2024 | June 2, 2024 | Bell Gardens, CA | usaspending.gov |
| W911SA26FA081 | Department of Defense | BPA Call | 721110 | IP TECHNOLOGY LODGING OLATHE KS FROM 1 - 14 MARCH 2026 | $4,930 | $4,930 | March 1, 2026 | March 14, 2026 | New Century, KS | usaspending.gov |
| W911SA26PA005 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING MILWAUKEE, WI 23-26 OCTOBER 2025. HEADER ONLY- PURCHASE REQUISITION NUMBER: 12318770NORTH AMERICAN INDUSTRY CLASSIFICATIO | $4,552 | $4,552 | October 23, 2025 | October 26, 2025 | Milwaukee, WI | usaspending.gov |
| W911SA24P1010 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $3,058 | $3,058 | January 24, 2024 | March 3, 2024 | Fort Sheridan, IL | usaspending.gov |
| W911SA26FA035 | Department of Defense | BPA Call | 721110 | SHORT TERM LODGING DENVER, CO | $2,868 | $2,868 | February 5, 2026 | February 8, 2026 | Denver, CO | usaspending.gov |
| W911SA25P1002 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $1,903 | $1,903 | October 9, 2024 | October 13, 2024 | Indianapolis, IN | usaspending.gov |
| W911SA24P1003 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $1,823 | $1,823 | November 2, 2023 | November 28, 2023 | Des Moines, IA | usaspending.gov |
| W50S8W25PA002 | Department of Defense | Purchase Order | 721110 | LODGING ROOMS - KING OR QUEEN SINGLE ROOMS / DOUBLE QUEEN ROOMS | $1,106 | $1,106 | January 30, 2025 | February 5, 2025 | Cheyenne, WY | usaspending.gov |
| 70Z08424PDL940024 | Department of Homeland Security | Purchase Order | 721110 | HOTEL BERTHING FOR MONTHLY IDT | $0 | $76,374 | July 1, 2024 | June 30, 2025 | Gulfport, MS | usaspending.gov |
| W9124226PA020 | Department of Defense | Purchase Order | 721110 | 113TH COMBINED YELLOW RIBBON | $0 | $52,557 | August 7, 2026 | August 9, 2026 | Browns Summit, NC | usaspending.gov |
| W50S8L24P0007 | Department of Defense | Purchase Order | 721110 | AUGUST DRILL THURSDAY NIGHT ROOMS | $0 | $0 | April 26, 2024 | August 24, 2024 | Clarksville, IN | usaspending.gov |
| W912K326PA014 | Department of Defense | Purchase Order | 721110 | 205TH RTI STRATEGIC PLANNING CONFERENCE | $0 | $0 | September 10, 2026 | September 13, 2026 | Camp Murray, WA | usaspending.gov |
| W911SA24P1029 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $0 | $0 | April 30, 2024 | May 14, 2024 | Denver, CO | usaspending.gov |
| W911SA26FA115 | Department of Defense | BPA Call | 721110 | SHORT TERM LODGING COLORADO SPRINGS, CO | $0 | $0 | June 5, 2026 | June 20, 2026 | Colorado Springs, CO | usaspending.gov |
| W911SA26AA001 | Department of Defense | BPA | 721110 | IP TECHNOLOGY BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE WITHIN THE CONTINENTAL UNITED STATES FOR SHORT TERM LODGING | $0 | $7,500,000 | December 9, 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 722320 Caterers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
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.