Data / Federal awards / NAICS 721110 / PCH HOTELS & RESORTS, INC
PCH HOTELS & RESORTS, INC: 19 federal contract awards, $181,132 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PCH HOTELS & RESORTS, INC (UEI MRPSFWHE5KB3), Montgomery, AL, received 19 federal prime contract awards with $181,132 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($149,701) 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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- MRPSFWHE5KB3UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 19Contract awards
- $181,132Obligated
- 2024-03-11First action in window
- 2026-06-29Latest 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 | $181,132 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $149,701 |
| Department of the Interior | 1 | $31,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,415 |
| FY2025 | $88,440 |
| FY2026 | $38,277 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5124P0024 | Department of the Interior | Purchase Order | 721110 | SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE | $31,431 | $31,431 | April 26, 2024 | May 3, 2024 | Atlanta, GA | usaspending.gov |
| FA330025P0059 | Department of Defense | Purchase Order | 721110 | COMMERCIAL LODGING 28 FEBRUARY - 2 MARCH 2025 RENAISSANCE HOTEL MONTGOMERY, AL | $17,600 | $17,600 | February 28, 2025 | March 2, 2025 | Montgomery, AL | usaspending.gov |
| FA330026P0046 | Department of Defense | Purchase Order | 721110 | 908 AW LODGING JUNE RENAISSANCE | $9,922 | $9,922 | June 5, 2026 | June 12, 2026 | Montgomery, AL | usaspending.gov |
| FA330025P0104 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING POP 5 JUNE - 8 JUNE 2025 RENAISSANCE MONTGOMERY AL. | $9,900 | $9,900 | June 5, 2025 | June 8, 2025 | Montgomery, AL | usaspending.gov |
| FA330024P0078 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 29 MAY - 2 JUNE 2024 RENAISSANCE HOTEL AND SPA MONTGOMERY, AL | $9,885 | $9,885 | May 29, 2024 | August 27, 2024 | Montgomery, AL | usaspending.gov |
| FA330026P0050 | Department of Defense | Purchase Order | 721110 | 2026 908 JUNE RENAISSANCE EVENT ROOM RENTAL | $9,875 | $9,875 | June 6, 2026 | June 6, 2026 | Montgomery, AL | usaspending.gov |
| FA330025P0016 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 30 OCTOBER 2024 - 03 NOVEMBER 2024 RENAISSANCE HOTEL AND SPA MONTGOMERY, AL | $9,680 | $9,680 | October 30, 2024 | November 14, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0038 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 28 JAN - 02 FEB 2025 RENAISSANCE HOTEL AND SPA MONTGOMERY, AL. | $9,680 | $9,680 | January 28, 2025 | February 2, 2025 | Montgomery, AL | usaspending.gov |
| FA330026P0062 | Department of Defense | Purchase Order | 721110 | LODGING_FOR_UNIT_TRAINING_ASSEMBLY_UTA_POP_10_JULY-12_JULY_2026_RENAISSANCE_MONTGOMERY_AL. | $9,680 | $9,680 | July 10, 2026 | July 17, 2026 | Montgomery, AL | usaspending.gov |
| FA330026P0020 | Department of Defense | Purchase Order | 721110 | FY 26_908TH AW LODGING UTA_RENAISSANCE 13-15 MARCH 2026 | $8,800 | $8,800 | March 13, 2026 | March 15, 2026 | Montgomery, AL | usaspending.gov |
| FA330024P0075 | Department of Defense | Purchase Order | 721110 | FY24 PKC 908 AW UTA LODGING 03 MAY - 05 MAY 2024 RENAISSANCE HOTEL AND SPA MONTGOMERY | $7,090 | $7,090 | May 3, 2024 | August 27, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0027 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 06 - 08 DECEMBER 2024 RENAISSANCE HOTEL AND SPA MONTGOMERY, AL. | $6,600 | $6,600 | December 6, 2024 | December 8, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0074 | Department of Defense | Purchase Order | 721110 | COMMERCIAL LODGING FOR UTA POP 4 APR-6 APR 2025 RENAISSANCE MONTGOMERY AL. | $6,600 | $6,600 | April 4, 2025 | April 6, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0119 | Department of Defense | Purchase Order | 721110 | FY 25 908 AW COMMERCIAL LODGING POP 11 JULY-13 JULY RENAISSANCE MONTGOMERY AL. | $6,600 | $6,600 | July 11, 2025 | July 13, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0031 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 10 JAN - 12 JAN 2024 RENAISSANCE HOTEL AND SPA MONTGOMERY, AL. | $6,600 | $6,600 | January 10, 2025 | January 12, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0134 | Department of Defense | Purchase Order | 721110 | FY 25 908 AW_COMMERCIAL_LODGING POP_1_AUGUST-3_AUGUST_2025 | $6,600 | $6,600 | August 1, 2025 | August 3, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0146 | Department of Defense | Purchase Order | 721110 | COMMERCIAL LODGING POP 5 SEPTEMBER - 7 SEPTEMBER 2025 | $6,600 | $6,600 | September 5, 2025 | September 7, 2025 | Montgomery, AL | usaspending.gov |
| FA330024P0039 | Department of Defense | Purchase Order | 721110 | 908 AW COMMERCIAL LODGING FOR UNIT TRAINING ASSEMBLY (UTA) POP 8-10 MARCH 2024 RENAISSANCE HOTEL & SPA MONTGOMERY, AL | $6,009 | $6,009 | March 8, 2024 | March 19, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0037 | Department of Defense | Purchase Order | 721110 | RATIFICATION | $1,980 | $1,980 | January 29, 2025 | January 29, 2025 | Montgomery, AL | 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.