Data / Federal awards / NAICS 531110 / NIXON & NIXON INC
NIXON & NIXON INC: 24 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIXON & NIXON INC (UEI GSWBHTHCDEM3), San Antonio, TX, received 24 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 531110 Lessors of Residential Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 531110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GSWBHTHCDEM3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $12.8 millionObligated
- 2023-10-24First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531110 | Lessors of Residential Buildings and Dwellings | 4 | $11.4 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 20 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $11.4 million |
| Department of Justice | 17 | $1.1 million |
| Department of Veterans Affairs | 3 | $226,905 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $7.8 million |
| FY2026 | $399,279 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25F1411 | Department of Defense | Delivery Order | 531110 | LONG-TERM LODGING SAN DIEGO TASK ORDER | $7,617,600 | $7,617,600 | July 17, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| N4523A24F1367 | Department of Defense | Delivery Order | 531110 | LONG TERM LODGING SERVICES | $3,790,896 | $3,790,896 | August 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 15A00024FAQ000100 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $305,308 | $305,308 | April 29, 2024 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000008 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $299,847 | $299,847 | October 30, 2023 | January 18, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000049 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $188,468 | $188,468 | January 29, 2024 | April 10, 2024 | San Antonio, TX | usaspending.gov |
| 36C26324N0402 | Department of Veterans Affairs | Delivery Order | 721110 | HOTEL LODGING | $154,035 | $154,035 | January 1, 2024 | December 31, 2024 | Iowa City, IA | usaspending.gov |
| 15A00025FAQ000115 | Department of Justice | Delivery Order | 721110 | POC ON THIS RQ IS LISA FLOYD | $76,140 | $76,140 | September 8, 2025 | September 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C26324N0401 | Department of Veterans Affairs | Delivery Order | 721110 | HOTEL LODGING | $72,870 | $72,870 | January 1, 2024 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 15A00026FAQ000013 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $69,795 | $69,795 | January 4, 2026 | January 17, 2026 | San Antonio, TX | usaspending.gov |
| 15A00025FAQ000125 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $60,300 | $60,300 | July 13, 2025 | July 26, 2025 | San Antonio, TX | usaspending.gov |
| 15A00025FAQ000047 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $42,018 | $42,018 | February 19, 2025 | March 1, 2025 | San Antonio, TX | usaspending.gov |
| 15A00026FAQ000006 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $37,788 | $37,788 | December 3, 2025 | December 13, 2025 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000075 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $23,622 | $23,622 | March 23, 2024 | March 30, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000139 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $19,050 | $19,050 | September 9, 2024 | September 14, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000063 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $16,510 | $16,510 | March 18, 2024 | March 23, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000133 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $11,684 | $11,684 | July 22, 2024 | July 26, 2024 | San Antonio, TX | usaspending.gov |
| 15A00024FAQ000138 | Department of Justice | Delivery Order | 721110 | POC ON THIS RQ ARE KELLY WILKERSON AND LISA FLOYD | $7,620 | $7,620 | August 4, 2024 | August 10, 2024 | San Antonio, TX | usaspending.gov |
| N4523A24D1301 | Department of Defense | IDC | 531110 | LONG TERM LODGING SERVICES | $0 | $44,000,000 | July 18, 2024 | usaspending.gov | ||
| 15A00024FAQ000009 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $0 | $0 | October 30, 2023 | January 18, 2024 | San Antonio, TX | usaspending.gov |
| 36C26324D0036 | Department of Veterans Affairs | IDC | 721110 | IOWA CITY LODGING | $0 | $240,000 | January 1, 2024 | usaspending.gov | ||
| 15A00023DAQA00136 | Department of Justice | IDC | 721110 | HOTEL LODGING ACCOMMODATIONS | $0 | $7,540,000 | June 15, 2023 | usaspending.gov | ||
| N3904025C2936 | Department of Defense | Definitive Contract | 531110 | THE REQUIRED SERVICES ARE FOR THE SIMPLE RENTAL OF LODGING. THE RENTAL SERVICES REQUIRE THE CONTRACTOR TO PROVIDE LODGING IN ACCORDANCE WITH | $0 | $0 | July 2, 2025 | July 1, 2026 | Groton, CT | usaspending.gov |
| 15A00023FAQ000102 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $-1,000 | $0 | June 15, 2023 | June 14, 2024 | San Antonio, TX | usaspending.gov |
| 15A00023FAQ000160 | Department of Justice | Delivery Order | 721110 | HOTEL LODGING ACCOMMODATIONS | $-16,062 | $246,438 | September 18, 2023 | December 2, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 721110
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.