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Data / Federal awards / NAICS 721110 / LEQU OKINAWA CHATAN SPA & RESORT

LEQU OKINAWA CHATAN SPA & RESORT: 11 federal contract awards, $5.1 million obligated (FY2024 to FY2027)

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

LEQU OKINAWA CHATAN SPA & RESORT (UEI KZ6HZNTH5T58), Nakagami-Gun, Japan, received 11 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.1 million) 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
KZ6HZNTH5T58
Location
Nakagami-Gun, Japan
Business size
Other Than Small Business
Contract awards
11
Obligated
$5.1 million
First action in window
2024-03-22
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels11$5.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense11$5.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$792,500
FY2025$3.2 million
FY2026$1.1 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA527025F0003Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$2,759,855$2,759,855October 1, 2024September 30, 2025Japanusaspending.gov
FA527024P0136Department of DefensePurchase Order721110LONG TERM STAY AT LEQU OKINAWA CHATAN SPA AND RESORT FROM 08/16/2024 - 09/30/2024.$594,400$594,400August 16, 2024September 30, 2024Japanusaspending.gov
FA527026FB022Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$473,032$473,032March 15, 2026May 30, 2026Japanusaspending.gov
FA527026FB032Department of DefenseDelivery Order721110LEQU- 30 ROOMS$315,813$315,813May 5, 2026June 12, 2026Japanusaspending.gov
FA527025F0051Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$289,966$289,966March 15, 2025April 30, 2025Japanusaspending.gov
FA527026FB007Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$276,000$3,667,067October 1, 2025September 30, 2026Japanusaspending.gov
FA527024P0052Department of DefensePurchase Order721110HOTEL SERVICE$198,000$198,000March 23, 2024April 25, 2024Japanusaspending.gov
FA527025F0025Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$101,041$101,041October 1, 2024October 31, 2024Japanusaspending.gov
FA527025F0034Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$74,108$74,108January 1, 2025January 31, 2025Japanusaspending.gov
FA527024F0184Department of DefenseDelivery Order721110DFE HOTEL LODGING SERVICES$100$100September 6, 2024September 5, 2027Japanusaspending.gov
FA527024D0011Department of DefenseIDC721110DFE HOTEL LODGING SERVICES$0$95,000,000September 6, 2024usaspending.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.