Data / Federal awards / NAICS 721110 / OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN
OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN: 17 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKINAWA PRINCE HOTEL OCEAN VIEW GINOWAN (UEI WGRAZQ65L181), Ginowan, Japan, received 17 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.6 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.
- UEI
- WGRAZQ65L181
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $8.6 million
- First action in window
- 2024-03-11
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 16 | $8.5 million |
| 524291 | Claims Adjusting | 1 | $33,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $6.1 million |
| FY2026 | $1.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0006 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $5,673,997 | $5,673,997 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA527024C0004 | Department of Defense | Definitive Contract | 721110 | HOTEL ROOMS | $653,172 | $653,172 | March 23, 2024 | May 2, 2024 | Japan | usaspending.gov |
| FA527026FB001 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $571,200 | $6,930,560 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527024F0188 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $510,430 | $510,430 | September 20, 2024 | October 20, 2024 | Japan | usaspending.gov |
| FA527024P0085 | Department of Defense | Purchase Order | 721110 | PRINCE HOTEL | $228,610 | $228,610 | June 26, 2024 | July 16, 2024 | Japan | usaspending.gov |
| FA527026FB024 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $208,839 | $208,839 | March 15, 2026 | April 10, 2026 | Japan | usaspending.gov |
| FA527026FB014 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $173,497 | $173,497 | January 5, 2026 | February 1, 2026 | Japan | usaspending.gov |
| FA527025F0031 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES-PRINCE HOTEL 30 ROOMS | $150,207 | $150,207 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA527026FB034 | Department of Defense | Delivery Order | 721110 | PRINCE HOTEL 60 ROOMS | $115,665 | $115,665 | May 26, 2026 | June 15, 2026 | Japan | usaspending.gov |
| FA527025F0047 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $100,138 | $100,138 | April 20, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA527025FB007 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $66,759 | $66,759 | September 24, 2025 | November 3, 2025 | Japan | usaspending.gov |
| FA527026FB029 | Department of Defense | Delivery Order | 721110 | 10 ROOMS FROM 4/24-5/21 | $43,374 | $43,374 | April 24, 2026 | May 21, 2026 | Japan | usaspending.gov |
| FA527024P0019 | Department of Defense | Purchase Order | 524291 | ELEVATOR DAMAGE CLAIM. | $33,146 | $33,146 | March 11, 2024 | March 15, 2024 | Japan | usaspending.gov |
| FA527025F0012 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $31,862 | $31,862 | October 22, 2024 | May 10, 2025 | Japan | usaspending.gov |
| FA527025F0008 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $9,559 | $9,559 | October 17, 2024 | October 20, 2024 | Japan | usaspending.gov |
| FA527024F0177 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $100 | $100 | September 6, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA527024D0013 | Department of Defense | IDC | 721110 | DFE HOTEL LODGING SERVICES | $0 | $95,000,000 | September 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- 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.