Data / Federal awards / NAICS 721110 / JDHQ HOLDING LP
JDHQ HOLDING LP: 26 federal contract awards, $768,064 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JDHQ HOLDING LP (UEI XXQ8BR37NN65), Huntsville, AL, received 26 federal prime contract awards with $768,064 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($736,814) 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
- XXQ8BR37NN65
- Parent organization
- JD HOLDINGS, L.L.C.
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $768,064
- First action in window
- 2023-11-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 26 | $768,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $736,814 |
| National Aeronautics and Space Administration | 1 | $31,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-6,394 |
| FY2025 | $349,369 |
| FY2026 | $425,089 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0000295 | Department of Justice | Purchase Order | 721110 | HOTEL STAYS | $178,473 | $178,473 | March 2, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000097 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $77,854 | $77,854 | June 7, 2026 | July 25, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000076 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $62,310 | $62,310 | April 12, 2026 | May 2, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000141 | Department of Justice | Delivery Order | 721110 | THE AD HAS APPROVED SUBMISSION OF THIS REQUEST HOTEL LODGING ACCOMMODATIONS - FIAED - AOCCT AUG 2 - AUG 16 | $54,990 | $54,990 | August 2, 2026 | August 16, 2026 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000102 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $52,260 | $52,260 | June 3, 2025 | June 28, 2025 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000116 | Department of Justice | Delivery Order | 721110 | POC ON THIS RQ IS KELLY WILKERSON | $42,300 | $42,300 | August 5, 2025 | August 16, 2025 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000003 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $40,890 | $40,890 | October 21, 2024 | November 2, 2024 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000015 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $38,070 | $38,070 | December 1, 2024 | December 7, 2024 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000120 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $32,508 | $32,508 | June 20, 2024 | July 13, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0606 | National Aeronautics and Space Administration | Purchase Order | 721110 | LOCAL VENDOR TO HOST THE 2026 NASA TFAWS | $31,250 | $31,250 | August 30, 2026 | September 4, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000025 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $25,380 | $25,380 | January 20, 2026 | February 1, 2026 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000126 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $24,480 | $24,480 | August 11, 2025 | August 15, 2025 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000128 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $21,307 | $21,307 | September 7, 2025 | September 20, 2025 | Huntsville, AL | usaspending.gov |
| 15A00026FAQA00251 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS - SEPT. A4P | $18,612 | $18,612 | August 30, 2026 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000030 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $18,330 | $18,330 | February 9, 2026 | February 13, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQA00324 | Department of Justice | Delivery Order | 721110 | EO 14398 HOTEL LODGING ACCOMMODATIONS | $17,520 | $17,520 | September 30, 2026 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000100 | Department of Justice | Delivery Order | 721110 | LODGING ACCOMMODATIONS/LODGING | $16,320 | $16,320 | July 21, 2025 | July 25, 2025 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000103 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $16,080 | $16,080 | May 31, 2026 | June 6, 2026 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000008 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $14,300 | $14,300 | October 28, 2024 | November 2, 2024 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000012 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $11,440 | $11,440 | December 2, 2024 | December 6, 2024 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000108 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $6,432 | $6,432 | June 22, 2026 | June 26, 2026 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000097 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $4,896 | $4,896 | June 23, 2025 | June 26, 2025 | Huntsville, AL | usaspending.gov |
| 15A00025DAQA00274 | Department of Justice | IDC | 721110 | HOTEL LODGING ACCOMMODATIONS | $1,000 | $3,000,000 | September 30, 2025 | usaspending.gov | ||
| 15A00020DAQA00080 | Department of Justice | IDC | 721110 | HOTEL ACCOMMODATIONS/LODGING | $0 | $8,230,000 | March 18, 2020 | usaspending.gov | ||
| 15F06723P0002450 | Department of Justice | Purchase Order | 721110 | CONFERENCE HOTEL | $-36 | $35,634 | September 18, 2023 | September 22, 2023 | Huntsville, AL | usaspending.gov |
| 15A00023FAQ000080 | Department of Justice | Delivery Order | 721110 | HOTEL ACCOMMODATIONS/LODGING | $-38,902 | $220,098 | July 10, 2023 | September 21, 2023 | Huntsville, AL | 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.