Data / Federal awards / NAICS 721110 / NAF SCOTT AIR FORCE BASE
NAF SCOTT AIR FORCE BASE: 16 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
NAF SCOTT AIR FORCE BASE (UEI ECDQAMJ4EC44), Scott Air Force Base, IL, received 16 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- ECDQAMJ4EC44
- Location
- Scott Air Force Base, IL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.0 million
- First action in window
- 2024-10-01
- Latest action
- 2025-12-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 16 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $642,507 |
| FY2026 | $358,926 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725FG016 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $592,163 | $592,163 | November 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440726FG003 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $358,926 | $358,926 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| N6847525M0004 | Department of Defense | BPA Call | 721110 | N6199225CC013PC BERTHING FOR JAN 2025 AT SCOTT INN | $8,432 | $8,432 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0002 | Department of Defense | BPA Call | 721110 | N6199225CC00CPC BERTHING FOR NOV 2024 AT SCOTT INN | $6,696 | $6,696 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0007 | Department of Defense | BPA Call | 721110 | N6199225CC01WPC BERTHING FOR APR 2025 AT SCOTT INN | $6,448 | $6,448 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0011 | Department of Defense | BPA Call | 721110 | N6199225CC02TPC BERTHING FOR AUG 2025 AT SCOTT INN FOR $3,472.00 N6199225CC02SPC BERTHING FOR JUL 2025 AT SCOTT INN FOR $2,108.00 | $5,580 | $5,580 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0001 | Department of Defense | BPA Call | 721110 | N6199225CC002PC BERTHING FOR OCT 2024 AT SCOTT INN | $4,712 | $4,712 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0005 | Department of Defense | BPA Call | 721110 | N6199225CC01GPC BERTHING FOR FEB 2025 AT SCOTT INN | $4,092 | $4,092 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0009 | Department of Defense | BPA Call | 721110 | N6199225CC02FPC BERTHING FOR JUN 2025 AT SCOTT INN | $3,224 | $3,224 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0003 | Department of Defense | BPA Call | 721110 | N6199225CC00MPC BERTHING FOR DEC 2024 AT SCOTT INN | $2,852 | $2,852 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0010 | Department of Defense | BPA Call | 721110 | N6199225CC02SPC BERTHING FOR JUL 2025 AT SCOTT INN | $2,852 | $2,852 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0012 | Department of Defense | BPA Call | 721110 | N6199225CC02UPC BERTHING FOR SEP 2025 AT SCOTT INN | $2,604 | $2,604 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0008 | Department of Defense | BPA Call | 721110 | N6199225CC021PC BERTHING FOR MAY 2025 AT SCOTT INN | $2,108 | $2,108 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| N6847525M0006 | Department of Defense | BPA Call | 721110 | N6199225CC01LPC BERTHING FOR MAR 2025 AT SCOTT INN | $744 | $744 | October 1, 2024 | September 30, 2025 | Bridgeton, MO | usaspending.gov |
| FA440725A0006 | Department of Defense | BPA | 721110 | ESTABLISH MULTIPLE BPAS FOR LODGING SERVICES WITH HOTELS IN ST. CLAIR COUNTY AND SURROUNDING AREAS TO SUPPORT RESERVE AND GUARD AIRMEN ASSIG | $0 | $3,000,000 | October 1, 2024 | usaspending.gov | ||
| N6847525SL004 | Department of Defense | BPA | 721110 | PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES FROM NRC ST LOUIS AND PERFORMING 2 IDT DRILLS FOR EACH NIGHT OF LODGING. | $0 | $200,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. 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.