Data / Federal awards / NAICS 721110 / PACIFICA SAN ANTONIO NW HOTEL LLC
PACIFICA SAN ANTONIO NW HOTEL LLC: 22 federal contract awards, $659,709 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFICA SAN ANTONIO NW HOTEL LLC (UEI VSC7WLU1KLE4), San Antonio, TX, received 22 federal prime contract awards with $659,709 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($659,709) 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.
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- UEI
- VSC7WLU1KLE4
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $659,709
- First action in window
- 2023-10-01
- Latest action
- 2025-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 22 | $659,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $659,709 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,532 |
| FY2025 | $234,213 |
| FY2026 | $134,964 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624FG014 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $270,320 | $270,320 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301625FG007 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $181,194 | $181,194 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301626FG010 | Department of Defense | BPA Call | 721110 | TRANSPORT, TRAVEL, RELOCATION | $134,964 | $134,964 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA301624FG038 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL | $20,212 | $20,212 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| N6847525M0021 | Department of Defense | BPA Call | 721110 | JUL HOLIDAY INN 2025 | $7,482 | $7,482 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0009 | Department of Defense | BPA Call | 721110 | FEB, HOLIDAY INN SEAWORLD,2025 | $6,063 | $6,063 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0002 | Department of Defense | BPA Call | 721110 | OCT,HOLIDAY INN,2024 | $4,902 | $4,902 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0015 | Department of Defense | BPA Call | 721110 | APR,HOLIDAY INN SW,2025 | $4,644 | $4,644 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0018 | Department of Defense | BPA Call | 721110 | JUN HOLIDAY INN SEAWORLD 2025 | $4,515 | $4,515 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0012 | Department of Defense | BPA Call | 721110 | MAR,HOLIDAY INN,2025 | $4,515 | $4,515 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0016 | Department of Defense | BPA Call | 721110 | MAY HOLIDAY INN SEAWORLD 2025 | $4,386 | $4,386 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0003 | Department of Defense | BPA Call | 721110 | NOV, HOLIDAY INN SW,2024 | $3,999 | $3,999 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0023 | Department of Defense | BPA Call | 721110 | AUG HOLIDAY INN 2025 | $3,999 | $3,999 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0007 | Department of Defense | BPA Call | 721110 | JAN,HOLIDAY INN SEAWORLD,2025 | $3,870 | $3,870 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0005 | Department of Defense | BPA Call | 721110 | DEC,HOLIDAY INN SEAWORLD,2024 | $3,612 | $3,612 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N6847525M0025 | Department of Defense | BPA Call | 721110 | SEP HOLIDAY INN 2025 | $1,032 | $1,032 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HHSN263201500196B | Department of Health and Human Services | BPA | 721110 | IGF::CT::IGF HOTEL/CONFERENCE ROOMS | $0 | $0 | July 20, 2015 | usaspending.gov | ||
| N6847526F0027 | Department of Defense | BPA Call | 721110 | LODGING FOR SELRES UTILIZING BERTHING FOR FY2026 | $0 | $0 | October 1, 2025 | September 9, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA301621A0037 | Department of Defense | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR COMMERCIAL LODGING (CL) ACCOMMODATIONS FOR 433D AIRLIFT WING PERSONNEL IN INACTIVE DUTY TRAINING STATUS. | $0 | $1,088,000 | April 14, 2021 | usaspending.gov | ||
| N6847525SA001 | Department of Defense | BPA | 721110 | PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES FROM NRC SAN ANTONIO AND PERFORMING 2 IDT DRILLS FOR EACH NIGHT OF LODGING. | $0 | $200,000 | October 1, 2024 | usaspending.gov | ||
| N6847526A0027 | Department of Defense | BPA | 721110 | BERTHING FOR SELRES | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| N6847526M0027 | Department of Defense | BPA | 721110 | BERTHING FOR SELRES | $0 | $250,000 | October 1, 2025 | 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.