Data / Federal awards / NAICS 721110 / PDOF ROCKVILLE, LLC
PDOF ROCKVILLE, LLC: 5 federal contract awards, $90,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PDOF ROCKVILLE, LLC (UEI C9GFGKNFRKD6), Atlanta, GA, received 5 federal prime contract awards with $90,623 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($52,184) 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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- C9GFGKNFRKD6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $90,623Obligated
- 2023-10-27First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $90,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $52,184 |
| Department of Justice | 1 | $38,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,623 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00194 | Department of Justice | Purchase Order | 721110 | LODGING ACCOMMODATIONS FOR ROCKVILLE, MD AREA | $38,439 | $38,439 | September 3, 2024 | September 14, 2024 | Atlanta, GA | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $26,521 | $26,521 | June 19, 2024 | July 12, 2024 | Atlanta, GA | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $18,773 | $18,773 | June 26, 2024 | July 29, 2024 | Atlanta, GA | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $6,890 | $6,890 | July 8, 2024 | July 13, 2024 | Atlanta, GA | usaspending.gov |
| 75N98024A00004 | Department of Health and Human Services | BPA | 721110 | O/M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL. | $0 | $0 | October 27, 2023 | 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.