Data / Federal awards / NAICS 721110 / PNR HOTEL XXVI OWNER LLC
PNR HOTEL XXVI OWNER LLC: 72 federal contract awards, $772,635 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PNR HOTEL XXVI OWNER LLC (UEI CG8ANVPFN3J1), North Bethesda, MD, received 72 federal prime contract awards with $772,635 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($772,635) 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
- CG8ANVPFN3J1
- Location
- North Bethesda, MD
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $772,635
- First action in window
- 2023-10-10
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 72 | $772,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 72 | $772,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,758 |
| FY2025 | $-32,123 |
| FY2026 | $0 |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $46,870 | $46,870 | November 26, 2023 | December 19, 2023 | Rockville, MD | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW | $43,619 | $43,619 | November 19, 2024 | November 24, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00044 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $38,883 | $38,883 | October 29, 2024 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,857 | $32,857 | March 6, 2024 | March 11, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,552 | $32,552 | March 13, 2024 | March 18, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $32,428 | $32,428 | March 5, 2024 | March 10, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,900 | $29,900 | June 25, 2025 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $29,678 | $29,678 | March 19, 2024 | March 24, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00034 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,934 | $28,934 | October 20, 2024 | October 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $27,421 | $27,421 | March 17, 2025 | April 9, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00025 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,411 | $27,411 | June 19, 2024 | June 28, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00023 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $25,271 | $25,271 | June 26, 2024 | July 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $24,836 | $24,836 | February 14, 2024 | February 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00032 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,678 | $24,678 | October 16, 2024 | October 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00022 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $24,519 | $24,519 | June 25, 2024 | June 30, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00029 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,195 | $24,195 | May 29, 2024 | June 3, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $23,403 | $23,403 | March 20, 2024 | March 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00039 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $22,790 | $22,790 | September 18, 2024 | September 23, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $20,047 | $20,047 | February 25, 2024 | March 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $19,939 | $19,939 | February 21, 2024 | February 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00024 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $19,386 | $19,386 | June 5, 2024 | July 10, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $19,220 | $19,220 | February 28, 2023 | March 3, 2023 | Rockville, MD | usaspending.gov |
| 75N92A24F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV PACKAGE FOR PEER REVIEW | $19,006 | $19,006 | January 24, 2024 | January 29, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00045 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE AND AV FOR NIH PEER REVIEW | $17,969 | $17,969 | November 3, 2024 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING PACKAGE, AND AV EXPENSES FOR PEER REVIEW | $15,677 | $15,677 | March 5, 2025 | March 10, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00037 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $14,356 | $14,356 | October 23, 2024 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $11,963 | $11,963 | February 21, 2024 | February 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00027 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $10,214 | $10,214 | June 5, 2024 | June 10, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW. | $9,938 | $9,938 | March 13, 2024 | March 18, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING ROOMS ONLY FOR PEER REVIEW. | $9,504 | $9,504 | February 28, 2024 | March 4, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00036 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $9,485 | $9,485 | October 30, 2024 | November 13, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $9,271 | $9,271 | November 1, 2023 | January 10, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $9,136 | $9,136 | June 5, 2024 | June 10, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $9,053 | $9,053 | March 12, 2025 | March 17, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $8,724 | $8,724 | February 19, 2025 | February 24, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $8,400 | $8,400 | March 19, 2025 | March 24, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $8,390 | $8,390 | March 5, 2025 | March 17, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00033 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $7,885 | $7,885 | November 7, 2024 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $7,847 | $7,847 | February 20, 2024 | February 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00028 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH HYBRID PEER REVIEW. | $7,712 | $7,712 | June 10, 2024 | July 11, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00042 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $6,711 | $6,711 | November 6, 2024 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $6,610 | $6,610 | February 28, 2024 | March 4, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $6,586 | $6,586 | February 23, 2025 | March 3, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $5,645 | $5,645 | February 26, 2025 | March 3, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, AND MEETING EXPENSES FOR PEER REVIEW | $4,956 | $4,956 | February 7, 2024 | February 12, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00040 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $3,800 | $3,800 | November 6, 2024 | November 11, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $3,675 | $3,675 | March 12, 2025 | March 17, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00041 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW | $3,500 | $3,500 | October 22, 2024 | October 27, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00026 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW. | $2,761 | $2,761 | June 9, 2024 | August 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00031 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $2,761 | $2,761 | June 25, 2024 | June 28, 2024 | Rockville, MD | 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.