Data / Federal awards / NAICS 721110 / KING STREET STATION HOTEL ASSOCIATES LESSEE LLC
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC: 19 federal contract awards, $153,302 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC (UEI DNN3HKA74ZW8), Alexandria, VA, received 19 federal prime contract awards with $153,302 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($165,764) 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
- DNN3HKA74ZW8
- Parent organization
- PARK HOTELS & RESORTS INC.
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $153,302
- First action in window
- 2023-10-12
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 19 | $153,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $165,764 |
| National Science Foundation | 1 | $-5,624 |
| Department of Commerce | 1 | $-6,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,387 |
| FY2025 | $-46,085 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,610 | $31,610 | June 25, 2024 | July 1, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,187 | $29,187 | October 16, 2024 | October 30, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,288 | $27,288 | October 7, 2024 | October 23, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | KING STREET STATION HOTEL ASSOCIATES LESSEE LLC:1301334 [24-000406] | $27,206 | $27,206 | June 16, 2024 | June 25, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $26,196 | $26,196 | November 5, 2024 | October 21, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $24,052 | $24,052 | June 26, 2024 | July 11, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $20,406 | $20,406 | February 7, 2024 | February 14, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW MEETING. | $14,007 | $14,007 | October 20, 2024 | October 8, 2024 | Memphis, TN | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $9,779 | $9,779 | February 22, 2024 | February 26, 2024 | Memphis, TN | usaspending.gov |
| 75N98025A00032 | Department of Health and Human Services | BPA | 721110 | O/M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL. | $0 | $10,000,000 | January 1, 2026 | usaspending.gov | ||
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | November 5, 2024 | November 1, 2024 | Memphis, TN | usaspending.gov |
| HHSN263201800021B | Department of Health and Human Services | BPA | 721110 | HOTEL/CONFERENCE ROOMS | $0 | $0 | February 16, 2018 | usaspending.gov | ||
| 75N92A23F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-2,013 | $25,081 | October 25, 2023 | October 30, 2023 | Memphis, TN | usaspending.gov |
| 49100419P1095 | National Science Foundation | Purchase Order | 721110 | ANNUAL PLANT GENOME RESEARCH PROGRAM MEETING | $-5,624 | $11,944 | September 5, 2019 | September 7, 2019 | Alexandria, VA | usaspending.gov |
| 1333LB23P00000071 | Department of Commerce | Purchase Order | 721110 | LODGING, MEETING SPACE AND AV SERVICES FOR CSAC MEETING | $-6,839 | $11,532 | September 20, 2023 | September 23, 2023 | Suitland, MD | usaspending.gov |
| 75N92A23F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $-9,051 | $24,818 | October 18, 2023 | October 23, 2023 | Memphis, TN | usaspending.gov |
| 75N92A23F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-9,932 | $24,628 | October 4, 2023 | October 9, 2023 | Memphis, TN | usaspending.gov |
| 75N92A23F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-10,535 | $25,735 | November 7, 2023 | November 12, 2023 | Memphis, TN | usaspending.gov |
| 75N92A23F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $-12,436 | $9,319 | October 31, 2023 | December 11, 2023 | Memphis, TN | 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.