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Data / Federal awards / NAICS 721110 / LCP WATERSIDE HOTEL OWNER, LLC

LCP WATERSIDE HOTEL OWNER, LLC: 7 federal contract awards, $110,242 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LCP WATERSIDE HOTEL OWNER, LLC (UEI LHUNH21WDJG1), Norfolk, VA, received 7 federal prime contract awards with $110,242 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($53,373) 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
LHUNH21WDJG1
Location
Norfolk, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$110,242
First action in window
2023-11-29
Latest action
2026-08-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels5$87,597
531120Lessors of Nonresidential Buildings (except Miniwarehouses)2$22,644

Buying agencies

AgencyAwardsObligated
Department of Commerce1$53,373
Department of Defense4$34,224
Department of the Interior1$17,423
Department of Homeland Security1$5,222

Obligations by fiscal year

Fiscal yearObligated
FY2024$97,397
FY2025$-1,627
FY2026$14,472

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M224P0350Department of CommercePurchase Order721110PROVIDE LODGING AND MEETING SPACE FOR UP TO 100 ATTENDEES TO THE FIELD PROCEDURES WORKSHOP (FPW) IN THE NORFOLK, VIRGINIA AREA FROM JANUARY $53,373$53,373September 19, 2024January 31, 2025Norfolk, VAusaspending.gov
140P4324P0003Department of the InteriorPurchase Order531120ADMINISTRATIVE OFFICER TRAINING NER/NCR TRAINING ROOMS.$17,423$17,423November 28, 2023February 17, 2024Glen Allen, VAusaspending.gov
N0018924P0302Department of DefensePurchase Order721110CNSL HQ SYMPOSIIUM -CONFERENCE AV TECH SUPPORT AND AV EQUIPMENT RENTAL$16,679$16,679May 17, 2024May 30, 2024Norfolk, VAusaspending.gov
N0018926PL039Department of DefensePurchase Order7211103-DAY CONFERENCE RENTAL FOR UP TO 400 ATTENDEES.$9,250$9,250March 23, 2026August 5, 2026Norfolk, VAusaspending.gov
W9123624P2019Department of DefensePurchase Order7211102024 NAO COC VENUE RENTAL$6,498$6,498June 10, 2024July 12, 2024Norfolk, VAusaspending.gov
70Z08426PDL930031Department of Homeland SecurityPurchase Order531120CONFERENCE ROOM RENTAL FOR USCG FACILITIES ENGINEERING 2026 WORKSHOP.$5,222$5,222August 16, 2026August 22, 2026Norfolk, VAusaspending.gov
N0018924P0268Department of DefensePurchase Order721110EVENT ROOM RENTAL$1,797$1,797April 23, 2024August 9, 2024Norfolk, VAusaspending.gov

Also on SpecStream

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.