Data / Federal awards / NAICS 531120 / OMNI HOTELS MANAGEMENT CORP
OMNI HOTELS MANAGEMENT CORP: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI HOTELS MANAGEMENT CORP (UEI FJDYZ75KE1J1), Washington, DC, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Export-Import Bank of the United States ($967,097) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJDYZ75KE1J1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.1 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $1.1 million |
| 561612 | Security Guards and Patrol Services | 1 | $69,090 |
| 517810 | All Other Telecommunications | 2 | $55,080 |
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $-131,059 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Export-Import Bank of the United States | 2 | $967,097 |
| Department of Education | 2 | $188,086 |
| Department of Homeland Security | 4 | $96,206 |
| Department of Health and Human Services | 1 | $69,090 |
| Department of Veterans Affairs | 1 | $52,433 |
| Department of Transportation | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-261,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-139,430 |
| FY2025 | $503,064 |
| FY2026 | $747,603 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 83310124C0011 | Export-Import Bank of the United States | Definitive Contract | 531120 | EXIM ANNUAL CONFERENCE VENUE (2025-2029) | $1,077,000 | $1,077,000 | October 15, 2024 | October 14, 2026 | Washington, DC | usaspending.gov |
| 91990924P0009 | Department of Education | Purchase Order | 721110 | NATIONAL BLUE RIBBON SCHOOLS AWARD CEREMONY CONTRACT | $162,331 | $162,331 | April 30, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 7571MN26C00002 | Department of Health and Human Services | Definitive Contract | 561612 | SECURITY FOR THE HHS NATIONAL CONFERENCE ON WOMEN'S HEALTH 2026 | $69,090 | $69,090 | February 27, 2026 | March 20, 2026 | Washington, DC | usaspending.gov |
| 36C78626C50071 | Department of Veterans Affairs | Definitive Contract | 721110 | FY26 HOTEL CONTRACT FOR NATIONAL CONTRACTING CONFERENCE. CONFERENCE MEETING ROOMS, FOOD & BEVERAGE (GETA DETERMINATION), AND AV COSTS FOR NC | $52,433 | $52,433 | February 19, 2026 | April 17, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092632 | Department of Homeland Security | Purchase Order | 517810 | OMNI SHOREHAM HOTEL ANTENNA LICENSE | $36,540 | $36,540 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990923P0006 | Department of Education | Purchase Order | 721110 | 2023 NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY CONTRACT. | $25,756 | $215,756 | March 22, 2023 | November 15, 2023 | Washington, DC | usaspending.gov |
| 70US0921L70090097 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #251 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $23,126 | $55,350 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70US0926P70093011 | Department of Homeland Security | Purchase Order | 517810 | THIS IS A PURCHASE ORDER FOR AN ANTENNA LICENSE SITE. | $18,540 | $18,540 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70US0925P70092670 | Department of Homeland Security | Purchase Order | 531120 | ANTENNA SITE LEASE | $18,000 | $18,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| DTOS5916P00023 | Department of Transportation | Purchase Order | 721110 | IGF::OT::IGF - OTHER FUNCTIONS EVENT SPACE FOR THE DOT OFFICE OF GENERAL COUNSEL'S REGULATORY NEGOTIATION/ADVISORY COMMITTEE ON ACCESSIBLE A | $0 | $12,000 | April 27, 2016 | May 18, 2016 | Washington, DC | usaspending.gov |
| EXIM17C0002 | Export-Import Bank of the United States | Definitive Contract | 721110 | IGF::CT::IGF | $-109,903 | $909,315 | November 14, 2016 | May 13, 2022 | Washington, DC | usaspending.gov |
| 86615123P00001 | Department of Housing and Urban Development | Purchase Order | 721110 | HUD 2023 LEADERSHIP CONFERENCE | $-261,675 | $126,973 | March 1, 2023 | March 3, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 517810
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.