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Data / Federal awards / NAICS 721110 / MOORESVILLE HOTEL, INC

MOORESVILLE HOTEL, INC: 9 federal contract awards, $565,825 obligated (FY2024 to FY2027)

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

MOORESVILLE HOTEL, INC (UEI R2RRWSC4Z8W7), Homestead, FL, received 9 federal prime contract awards with $565,825 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($565,825) 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
R2RRWSC4Z8W7
Location
Homestead, FL
Business size
Other Than Small Business
Contract awards
9
Obligated
$565,825
First action in window
2024-01-05
Latest action
2025-12-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels9$565,825

Buying agencies

AgencyAwardsObligated
Department of Defense9$565,825

Obligations by fiscal year

Fiscal yearObligated
FY2024$139,440
FY2025$303,031
FY2026$123,354

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA664826FG020Department of DefenseBPA Call721110TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$175,024$175,024October 1, 2025September 30, 2026Homestead, FLusaspending.gov
FA480125M0015Department of DefensePurchase Order721110HOTEL FOR HOMESTEAD TDY$134,320$134,320March 14, 2025March 17, 2025Homestead, FLusaspending.gov
W91QEX24P0042Department of DefensePurchase Order721110LODGING, BREAKFAST AND DINNER: PANAMAX 2024 COMMAND POST EXERCISE (CPX)$87,770$87,770August 4, 2024December 5, 2025Doral, FLusaspending.gov
FA664825FG012Department of DefenseBPA Call721110MONTHLY BILLING OF LODGING SERVIES FOR OFF BASE UTA$80,457$80,457October 1, 2024September 30, 2025Homestead, FLusaspending.gov
FA664825FG006Department of DefenseBPA Call721110OFF BASE LODGING FOR UTA WEEKENDS MAY, JUNE, JULY, AUGUST$52,546$52,546May 1, 2025September 30, 2025Homestead, FLusaspending.gov
FA664825FG016Department of DefenseBPA Call721110MONTHLY LODGING FOR UTA WEEKENDS FOR THE MONTHS OF: NOV, DEC, FEB, APR FOR FY25 UNDER MPT COMBINED$35,708$35,708October 1, 2024September 30, 2025Homestead, FLusaspending.gov
FA480125P0009Department of DefensePurchase Order72111042 HOTEL ROOMS - 25 FEB - 15 MAR 2025, HGI$0$134,320February 25, 2025March 15, 2025Miami, FLusaspending.gov
FA664824A0001Department of DefenseBPA721110HILTON GARDEN INN HOMESTEAD - OFF BASE LODGING$0$350,000January 6, 2024usaspending.gov
FA664825A0007Department of DefenseBPA721110LODGING BPA - HILTON GARDEN INN (APRIL 2025)$0$250,000May 1, 2025usaspending.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.