Data / Federal awards / NAICS 721110 / NCC PS ENTERPRISES, LLC
NCC PS ENTERPRISES, LLC: 32 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCC PS ENTERPRISES, LLC (UEI FALDHRJ8LVV9), Leesburg, VA, received 32 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($2.7 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.
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.
- FALDHRJ8LVV9UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $5.5 millionObligated
- 2023-10-31First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 19 | $5.3 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $273,960 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $31,500 |
| 624230 | Emergency and Other Relief Services | 1 | $10,631 |
| 561599 | All Other Travel Arrangement and Reservation Services | 5 | $-87,434 |
| 561920 | Convention and Trade Show Organizers | 1 | $-90,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $2.7 million |
| Department of Defense | 20 | $2.6 million |
| Department of Homeland Security | 5 | $149,030 |
| General Services Administration | 2 | $58,024 |
| Agency for International Development | 1 | $10,631 |
| Department of Transportation | 1 | $0 |
| Department of Agriculture | 1 | $-9,750 |
| Environmental Protection Agency | 1 | $-90,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.5 million |
| FY2026 | $1.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0001173 | Department of Justice | Purchase Order | 721110 | EVENT CONFERENCE | $2,736,171 | $2,736,171 | June 4, 2026 | July 21, 2026 | Leesburg, VA | usaspending.gov |
| W81K0425P0005 | Department of Defense | Purchase Order | 721110 | CONFERENCE SUPPORT RENTAL | $709,850 | $709,850 | December 18, 2024 | February 28, 2025 | Leesburg, VA | usaspending.gov |
| FA701423C0020 | Department of Defense | Definitive Contract | 721110 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF INSPECTOR GENERAL REQUIRES A CONTRACT FOR ITS ANNUAL WORLD WIDE TRAINI | $321,309 | $514,894 | June 9, 2023 | June 8, 2027 | Leesburg, VA | usaspending.gov |
| S5121A25PE006 | Department of Defense | Purchase Order | 721110 | OBTAIN A NEW SERVICE CONTRACT FOR CONFERENCE ROOMS, LODGING MEALS, AND ASSOCIATED SUPPORT SERVICES IN ORDER TO CONDUCT AN AIRCRAFT OPERATION | $278,145 | $278,145 | September 14, 2025 | September 19, 2025 | Leesburg, VA | usaspending.gov |
| HT001124C0021 | Department of Defense | Definitive Contract | 721110 | NETWORK & DIRECTOR'S CONFERENCE | $272,500 | $272,500 | July 23, 2024 | September 27, 2024 | Leesburg, VA | usaspending.gov |
| FA805223C0002 | Department of Defense | Definitive Contract | 721110 | SENIOR LEADERSHIP WORKSHOP (SLW) IS CRITICAL FOR COORDINATION, PLANNING, EXECUTION AND THE RECOGNITION OF CHANGES IN STRATEGIC DIRECTION FOR | $250,047 | $325,587 | October 18, 2022 | December 12, 2025 | San Antonio, TX | usaspending.gov |
| N0018924PZ065 | Department of Defense | Purchase Order | 531120 | NFLEX EVENT LEESBURG | $154,580 | $154,580 | October 21, 2024 | October 25, 2024 | Leesburg, VA | usaspending.gov |
| N6328525PS032 | Department of Defense | Purchase Order | 721110 | UNDERCOVER AGENT TRAINING COURSE | $136,375 | $136,375 | May 13, 2025 | July 20, 2025 | Quantico, VA | usaspending.gov |
| N0018924PR015 | Department of Defense | Purchase Order | 721110 | 2024 SUPPLY CORP SENIOR LEADERSHIP SYMPOSIUM (SCSLS). | $113,825 | $113,825 | February 1, 2024 | November 22, 2024 | Leesburg, VA | usaspending.gov |
| N0018923PR119 | Department of Defense | Purchase Order | 721110 | 2023 NAVSUP SENIOR LEADERSHIP SYMPOSIUM | $105,325 | $105,325 | June 22, 2023 | November 17, 2023 | Leesburg, VA | usaspending.gov |
| W81K0424P0008 | Department of Defense | Purchase Order | 531120 | LODGING AND MEAL PACKAGE | $88,860 | $88,860 | August 20, 2024 | August 29, 2024 | Leesburg, VA | usaspending.gov |
| N0002424P5436 | Department of Defense | Purchase Order | 721110 | COMMAND LEADERSHIP FORUM | $80,400 | $80,400 | May 6, 2024 | May 30, 2024 | Leesburg, VA | usaspending.gov |
| FA664326P0001 | Department of Defense | Purchase Order | 721110 | GENERAL OFFICER FORUM AND PINNACLE CONFERENCE SPACE AND AUDIO VISUAL | $74,360 | $74,360 | June 1, 2026 | June 5, 2026 | Leesburg, VA | usaspending.gov |
| N0018924PZ285 | Department of Defense | Purchase Order | 721110 | MCPON SYMPOSIUM | $63,360 | $63,360 | May 28, 2024 | September 30, 2024 | Leesburg, VA | usaspending.gov |
| 47QACA26F0366 | General Services Administration | Delivery Order | 561599 | B260470829030185 2026 FALL FORUM OF THE CHCO COUNCIL MEETING | $58,024 | $58,024 | September 1, 2026 | October 30, 2026 | Leesburg, VA | usaspending.gov |
| M0026426P0049 | Department of Defense | Purchase Order | 721110 | CONFERENCE VENUE WITH DEDICATED MEETING SPACES, AN OPERATIONS CENTER, AND AUDIO/VISUAL ACCOMMODATIONS FOR THE 2026 SERGEANT MAJOR OF THE MAR | $57,101 | $57,101 | June 23, 2026 | July 24, 2026 | Leesburg, VA | usaspending.gov |
| 70Z02324P72140001 | Department of Homeland Security | Purchase Order | 721110 | 2024 DEPLOYABLE SPECIALIZED FORCES COMMAND CONFERENCE. | $55,200 | $55,200 | March 18, 2024 | March 22, 2024 | Leesburg, VA | usaspending.gov |
| HS002124P0005 | Department of Defense | Purchase Order | 561599 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT RENTAL/SUPPORT FOR FY24 CPO ANNUAL WORKFORCE DEVELOPMENT TRAINING | $37,186 | $37,186 | April 5, 2024 | May 16, 2024 | Leesburg, VA | usaspending.gov |
| W9133L24P3018 | Department of Defense | Purchase Order | 721110 | THIS CONTRACT IS FOR VENUE AND SERVICES FOR THE FY24 MERC CONFERENCE. | $36,694 | $36,694 | April 30, 2024 | May 2, 2024 | Leesburg, VA | usaspending.gov |
| 70Z02324PFAC20001 | Department of Homeland Security | Purchase Order | 711310 | 2024 MARINE TRANSPORTATION SECURITY SPECIALIST - CYBER/PORT SECURITY SPECIALIST (PSS) WORKSHOP. | $31,500 | $31,500 | May 2, 2024 | May 1, 2025 | Leesburg, VA | usaspending.gov |
| 70RDA224P00000002 | Department of Homeland Security | Purchase Order | 531120 | NEW PURCHASE ORDER FOR CP3 GRANTS SYMPOSIUM AND TVTP - VENUE RENTAL AND AV SUPPORT PURCHASE | $30,520 | $30,520 | January 29, 2024 | February 2, 2024 | Leesburg, VA | usaspending.gov |
| 70Z02324P73110001 | Department of Homeland Security | Purchase Order | 721110 | 2024 RESCUE & SURVIVAL SYSTEMS PROGRAM WORKSHOP | $17,010 | $17,010 | April 1, 2024 | April 5, 2024 | Leesburg, VA | usaspending.gov |
| 70RDA224P00000003 | Department of Homeland Security | Purchase Order | 721110 | NEW PURCHASE ORDER FOR CP3 GRANTS SYMPOSIUM AND TVTP - LODGING/HOTEL | $14,800 | $14,800 | January 29, 2024 | February 2, 2024 | Leesburg, VA | usaspending.gov |
| 720MMS24PC00083 | Agency for International Development | Purchase Order | 624230 | EAGLE HORIZON 2024 EXERCISE AT THE ALTERNATE OPERATING FACILITY AT NATIONAL CONFERENCE CENTER | $10,631 | $10,631 | August 16, 2024 | February 16, 2025 | Washington, DC | usaspending.gov |
| GS33F0005W | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,100,000 | November 18, 2009 | usaspending.gov | ||
| N0018925PZ037 | Department of Defense | Purchase Order | 531120 | CWG PAUSE AND LEARN CONFERENCE | $0 | $0 | March 3, 2025 | July 17, 2025 | Leesburg, VA | usaspending.gov |
| 697DCK22D00008 | Department of Transportation | IDC | 531120 | FLLI TRAINING SPACE IN WASHINGTON DC AREA | $0 | $9,134,100 | June 13, 2022 | usaspending.gov | ||
| N0018924PR160 | Department of Defense | Purchase Order | 721110 | 2025 SUPPLY CORP SYMPOSIUM | $0 | $0 | September 20, 2024 | November 21, 2025 | Leesburg, VA | usaspending.gov |
| N0018926PW085 | Department of Defense | Purchase Order | 721110 | 2026 SUPPLY CORPS SENIOR LEADERSHIP SYMPOSIUM (SCSLS) | $0 | $162,463 | May 15, 2026 | October 30, 2026 | Leesburg, VA | usaspending.gov |
| 12639523P0396 | Department of Agriculture | Purchase Order | 561599 | APHIS INVESTIGATIVE AND ENFORCEMENT SERVICE (IES) NATIONAL MEETING | $-9,750 | $15,186 | September 5, 2023 | September 22, 2023 | Leesburg, VA | usaspending.gov |
| 68HERH23P0227 | Environmental Protection Agency | Purchase Order | 561920 | OGC FY24 ANNUAL RETREAT FOR 175 - 200 EMPLOYEES; LODGING, MEAL, AND MEETING SUPPORT. THE PERIOD OF PERFOMANCE IS OCTOBER 16TH - 18, 2023. | $-90,473 | $90,473 | October 16, 2023 | October 18, 2023 | Leesburg, VA | usaspending.gov |
| FA701419FA102 | Department of Defense | Delivery Order | 561599 | IGF::OG::IGF | $-172,894 | $476,960 | May 3, 2019 | May 2, 2023 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.