Data / Federal awards / NAICS 721110 / NAVY EXCHANGE SERVICE COMMAND
NAVY EXCHANGE SERVICE COMMAND: 1,272 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
NAVY EXCHANGE SERVICE COMMAND (UEI KXREDC1PF6C3), Virginia Beach, VA, received 1,272 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- KXREDC1PF6C3
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,272
- Obligated
- $5.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 761 | $3.6 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $944,935 |
| 459999 | All Other Miscellaneous Retailers | 1 | $195,870 |
| 311812 | Commercial Bakeries | 495 | $160,464 |
| 722310 | Food Service Contractors | 11 | $121,630 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $10,405 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,266 | $3.4 million |
| Department of Transportation | 1 | $944,935 |
| Department of Homeland Security | 4 | $406,292 |
| Department of Veterans Affairs | 1 | $257,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.4 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 1,272 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF725P000047 | Department of Transportation | Purchase Order | 315250 | WE REQUIRE FRESHMEN TO BE OUTFITTED IN SERVICE KHAKI AND WHITE UNIFORMS PRIOR TO START OF CLASSES ON 23-JULY-2025. | $944,935 | $944,935 | July 16, 2025 | September 1, 2025 | Great Neck, NY | usaspending.gov |
| 36C26121C0002 | Department of Veterans Affairs | Definitive Contract | 721110 | TEMPORARY LODGING FOR PRE- AND POST-TRANSPLANT PATIENTS FOR VA PALO ALTO HEALTH CARE SYSTEM | $257,250 | $587,007 | October 1, 2020 | March 31, 2026 | Mountain View, CA | usaspending.gov |
| 70Z02823CMIAM0037 | Department of Homeland Security | Definitive Contract | 459999 | BERTHING FOR AIRSTA CLEARWATER AND AIRSTA MIAMI AIR CREWS AT GUANTANAMO BAY, CUBA GITMO | $195,870 | $195,870 | October 1, 2023 | October 31, 2024 | Cuba | usaspending.gov |
| 70Z02826PMIAM0005 | Department of Homeland Security | Purchase Order | 721110 | FY26 GITMO BERTHING CONTRACT FOR AS MIAMI + AS CLEARWATER AIRCREWS | $190,190 | $190,190 | November 4, 2025 | September 30, 2026 | Opa Locka, FL | usaspending.gov |
| N3225324P0006 | Department of Defense | Purchase Order | 721110 | LODGING ROOM | $108,336 | $108,336 | November 15, 2023 | November 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6470924P0003 | Department of Defense | Purchase Order | 721110 | SWFLANT CDO/OOD BUNKROOM- STANDARD | $107,700 | $107,700 | October 1, 2023 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| N6470926P0017 | Department of Defense | Purchase Order | 721110 | TEMPORARY BERTHING DUTY ROOMS IN SUPPORT OF OPERATIONS AND SECURITY REQUIREMENTS TO BE ON BOARD SUBASE 24 HOURS A DAY, 365 DAYS A YEAR AS DE | $91,850 | $91,850 | February 9, 2026 | January 31, 2027 | Kingsland, GA | usaspending.gov |
| N6470925P0001 | Department of Defense | Purchase Order | 721110 | SWFLANT CDO/OOD BUNKROOM- STANDARD | $83,770 | $83,770 | October 1, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N3225325P0005 | Department of Defense | Purchase Order | 721110 | LODGING ROOM | $72,900 | $72,900 | December 1, 2024 | November 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0018924PG048 | Department of Defense | Purchase Order | 721110 | HOTEL ROOMS (30) DOUBLE OCCUPANCY (2 QUEEN BEDS) | $39,780 | $39,780 | April 9, 2024 | April 28, 2024 | Groton, CT | usaspending.gov |
| N6470926P0001 | Department of Defense | Purchase Order | 721110 | DUTY ROOMS | $30,710 | $30,710 | October 14, 2025 | January 31, 2026 | Kings Bay, GA | usaspending.gov |
| FA667525FG011 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $25,724 | $25,724 | October 1, 2024 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA667526FG015 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,724 | $25,724 | October 1, 2025 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA667526FG002 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,199 | $25,199 | October 1, 2025 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6835026F0001 | Department of Defense | BPA Call | 722310 | DEC FY 26 ASW POINT LOMA DWE BERTHING | $23,200 | $23,200 | December 16, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z02823PMIAM0013 | Department of Homeland Security | Purchase Order | 721110 | BERTHING/LODGING FOR DEPLOYED USCG AIR CREW PERSONNEL FORM AIRSTA MIAMI AND AIRSTA CLEARWATER | $20,232 | $49,920 | October 1, 2022 | September 30, 2024 | Opa Locka, FL | usaspending.gov |
| N6835025F0001 | Department of Defense | BPA Call | 721110 | NRC NORTH ISLAND FY 25 APRIL DRILL WEEKEND, BERTHING WITH NAVY GATEWAY INNS AND SUITES ASW. | $19,695 | $19,695 | April 23, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6310226F0066 | Department of Defense | BPA Call | 721110 | BERTHING TO SUPPORT SELRES WHO LIVE MORE THAN 50 MILES FROM THEIR DRILL SITE | $18,810 | $18,810 | October 1, 2025 | September 30, 2026 | Suffolk, VA | usaspending.gov |
| N6835026F0003 | Department of Defense | BPA Call | 722310 | FY 26 MAY 1ST DRILL WEEKEND NAVYGATEWAY INNS SUITE NAB CORONADO | $18,720 | $18,720 | April 26, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6835026F0001 | Department of Defense | BPA Call | 722310 | DEC FY 26 DWE NGIS NAB CORONADO | $17,880 | $17,880 | December 16, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6835026F0002 | Department of Defense | BPA Call | 722310 | NRC NORTH ISLAND BERTHING ASW | $17,635 | $17,635 | March 11, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6194925F0006 | Department of Defense | BPA Call | 721110 | FY25 FEB BERTHIING | $17,441 | $17,441 | October 1, 2024 | September 30, 2025 | Milton, FL | usaspending.gov |
| N6310225F0021 | Department of Defense | BPA Call | 721110 | BERTHING TO SUPPORT SELRES WHO LIVE MORE THAN 50 MILES FROM THEIR DRILL SITE | $17,388 | $17,388 | October 1, 2024 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| FA667526FG021 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,331 | $17,331 | January 1, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6835025F0002 | Department of Defense | BPA Call | 721110 | NRC NORTH ISLAND FY 25 APRIL DRILL WEEKEND, BERTHING WITH NAVY GATEWAY INNS AND SUITES 32ND ST. | $17,210 | $17,210 | April 22, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6194925F0009 | Department of Defense | BPA Call | 721110 | BERTHING FOR FY25 JUNE | $17,115 | $17,115 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6194925F0007 | Department of Defense | BPA Call | 721110 | FY25 BERTHING | $17,010 | $17,010 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6194926F0008 | Department of Defense | BPA Call | 721110 | NGIS PENSACOLA JUNFY26 BERTHING | $17,010 | $17,010 | October 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6194925F0008 | Department of Defense | BPA Call | 721110 | FY25 BERTHING | $17,010 | $17,010 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6835024F0001 | Department of Defense | BPA Call | 721110 | NRC NORTH ISLAND BERTHING | $16,140 | $16,140 | January 24, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6835025F0001 | Department of Defense | BPA Call | 721110 | NRC NORTH ISLAND FY 25 FEBRUARY DRILL WEEKEND, BERTHING WITH NAVY GATEWAY INNS AND SUITES 32ND ST. | $16,091 | $16,091 | February 23, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6194925F0004 | Department of Defense | BPA Call | 721110 | JAN BERTHING | $16,065 | $16,065 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6194924F00011 | Department of Defense | BPA Call | 721110 | FY24 BERTHING | $16,038 | $16,038 | October 1, 2023 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6194925F0010 | Department of Defense | BPA Call | 721110 | FY25 BERTHING FOR JUNE | $15,960 | $15,960 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6194926F0010 | Department of Defense | BPA Call | 721110 | NRC PENSACOLA AUGUST BERTHING NGIS PENSACOLA | $15,750 | $15,750 | October 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6847525M0022 | Department of Defense | BPA Call | 721110 | SELRES BERTHING | $15,496 | $15,496 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| N6835025M009PC | Department of Defense | BPA Call | 721110 | CONTRACT BERTHING FOR NOVEMBER 2024 MANDATORY DRILL WEEKEND. CONTRACT BERTHING IS AUTHORIZED FOR SELRES WHO RESIDE OVER 50 MILES FROM DRILLI | $15,300 | $15,300 | October 1, 2024 | November 25, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6194924F0009 | Department of Defense | BPA Call | 721110 | FY24 BERTHING | $15,147 | $15,147 | October 1, 2023 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6835024F0061 | Department of Defense | BPA Call | 721110 | BERTHING FOR SELRES | $15,093 | $15,093 | October 1, 2023 | September 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6310224F0115 | Department of Defense | BPA Call | 721110 | 50 MILE BERTHING FOR SELRES | $14,904 | $14,904 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N6310226F0026 | Department of Defense | BPA Call | 721110 | BERTHING TO SUPPORT SELRES WHO LIVE MORE THAN 50 MILES FROM THEIR DRILL SITE | $14,850 | $14,850 | October 1, 2025 | September 30, 2026 | Suffolk, VA | usaspending.gov |
| N6847525M0006 | Department of Defense | BPA Call | 721110 | SELRES BERTHING | $14,828 | $14,828 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| N6835024F0029 | Department of Defense | BPA Call | 721110 | BERTHING FOR SELRES | $14,126 | $14,126 | August 1, 2024 | September 30, 2024 | Port Hueneme, CA | usaspending.gov |
| N6194924F0002 | Department of Defense | BPA Call | 721110 | 50 MILES BERTHING FOR SELRES FOR NOV FY24 NGIS PENSACOLA | $14,060 | $14,060 | October 1, 2023 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6194925F0003 | Department of Defense | BPA Call | 721110 | FY25 DEC BERTHING | $13,965 | $13,965 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6310225F0088 | Department of Defense | BPA Call | 721110 | BERTHING TO SUPPORT SELRES WHO LIVE MORE THAN 50 MILES FROM THEIR DRILL SITE | $13,860 | $13,860 | October 1, 2024 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| N6835024F0001 | Department of Defense | BPA Call | 721110 | NRC NORTH ISLAND BERHTING | $13,799 | $13,799 | January 24, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6194926F0009 | Department of Defense | BPA Call | 721110 | NRC PENSACOLA AUGUST BERTHING NGIS WHITING FIELD | $13,650 | $13,650 | October 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6835024M01GPC | Department of Defense | BPA Call | 721110 | BERTHING FOR MAY DRILL WEEKEND. CONTRACT BERTHING IS AUTHORIZED FOR SELRES WHO RESIDE OVER 50 MILES FROM DRILLING SITE. BPA #6835024A0084 | $13,650 | $13,650 | March 1, 2024 | May 28, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6194925F0002 | Department of Defense | BPA Call | 721110 | BERTHING FOR NOVEMBER NGIS MILTON | $13,563 | $13,563 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 459999 All Other Miscellaneous Retailers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 315250
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.