Skip to the page

Data / Federal awards / NAICS 721110 / MHF ALEXANDRIA OPERATING V LLC

MHF ALEXANDRIA OPERATING V LLC: 8 federal contract awards, $137,643 obligated (FY2024 to FY2027)

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

MHF ALEXANDRIA OPERATING V LLC (UEI N395JPKXPPU6), Alexandria, VA, received 8 federal prime contract awards with $137,643 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($137,643) 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
N395JPKXPPU6
Parent organization
MARRIOTT INTERNATIONAL INC
Location
Alexandria, VA
Business size
Small Business
Contract awards
8
Obligated
$137,643
First action in window
2023-12-12
Latest action
2024-02-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels8$137,643

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services8$137,643

Obligations by fiscal year

Fiscal yearObligated
FY2024$137,643

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N90024K00046Department of Health and Human ServicesPurchase Order72111024-004161 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL$37,557$37,557February 15, 2024February 15, 2024Alexandria, VAusaspending.gov
75N90024K00008Department of Health and Human ServicesPurchase Order721110RESIDENCE INN 24-001950 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL$24,151$24,151December 12, 2023December 12, 2023Alexandria, VAusaspending.gov
75N90024K00048Department of Health and Human ServicesPurchase Order72111024-002853 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED$16,749$16,749February 15, 2024February 15, 2024Alexandria, VAusaspending.gov
75N90024K00025Department of Health and Human ServicesPurchase Order72111024-002883 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL$13,718$13,718January 16, 2024January 16, 2024Alexandria, VAusaspending.gov
75N90024K00047Department of Health and Human ServicesPurchase Order72111024-002898 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL$11,924$11,924February 15, 2024February 15, 2024Alexandria, VAusaspending.gov
75N90024K00009Department of Health and Human ServicesPurchase Order72111024-001925 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL$11,913$11,913December 12, 2023December 12, 2023Alexandria, VAusaspending.gov
75N90024K00045Department of Health and Human ServicesPurchase Order72111024-004237HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL$11,439$11,439February 15, 2024February 15, 2024Alexandria, VAusaspending.gov
75N90024K00023Department of Health and Human ServicesPurchase Order72111024-002892 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL$10,193$10,193January 11, 2024January 11, 2024Alexandria, 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.