Data / Federal awards / NAICS 721110 / LCOF SILVER SPRING OPERATING LLC
LCOF SILVER SPRING OPERATING LLC: 5 federal contract awards, $53,589 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LCOF SILVER SPRING OPERATING LLC (UEI JNAEDJ4MTNW1), Silver Spring, MD, received 5 federal prime contract awards with $53,589 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($53,589) 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
- JNAEDJ4MTNW1
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $53,589
- First action in window
- 2024-03-28
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $53,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $53,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,289 |
| FY2025 | $13,853 |
| FY2026 | $14,447 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MF23PNFFK0161 | Department of Commerce | Purchase Order | 721110 | CONFERENCE MEETING SPACE AND AUDIO VISUAL SERVICES | $12,989 | $25,240 | September 14, 2023 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF25P0067 | Department of Commerce | Purchase Order | 721110 | PROVIDE MEETING ROOM, INTERNET, AND PHONE SERVICES TO SUPPORT THE ATLANTIC HIGHLY MIGRATORY SPECIES (HMS) ADVISORY PANEL. | $12,300 | $12,300 | August 12, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333MF24P0074 | Department of Commerce | Purchase Order | 721110 | CONTRACT TO PROCURE MEETING SPACE AND AV SUPPORT FOR HMS ADVISORY PANEL MEETINGS IN 2024-2025 | $12,300 | $12,300 | April 8, 2024 | May 13, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF26P0096 | Department of Commerce | Purchase Order | 721110 | 2026 NEW COUNCIL MEMBER TRAINING (NCMT) MEETING HOTEL SPACE (26-430) | $10,313 | $10,313 | August 12, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333MF26P0080 | Department of Commerce | Purchase Order | 721110 | PROCURE MEETING SPACE FOR FALL 2026 AND SPRING 2027 HMS ADVISORY PANEL MEETINGS (26-423) | $5,688 | $5,688 | July 28, 2026 | June 30, 2027 | Silver Spring, MD | 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.