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Data / Federal awards / NAICS 721110 / Q EXCELSIOR ITALIA S.R.L.

Q EXCELSIOR ITALIA S.R.L.: 9 federal contract awards, $591,819 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Q EXCELSIOR ITALIA S.R.L. (UEI MHU2XHJY6BQ3), Roma, Italy, received 9 federal prime contract awards with $591,819 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($591,819) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
MHU2XHJY6BQ3
Location
Roma, Italy
Business size
Other Than Small Business
Contract awards
9
Obligated
$591,819
First action in window
2024-08-21
Latest action
2025-10-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels9$591,819

Buying agencies

AgencyAwardsObligated
Department of State9$591,819

Obligations by fiscal year

Fiscal yearObligated
FY2024$23,626
FY2025$571,684
FY2026$-3,491

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191T7025F0504Department of StateDelivery Order721110HOTEL ACCOMMODATION$188,961$188,961May 12, 2025June 30, 2025Italyusaspending.gov
191T7025F0429Department of StateDelivery Order721110HOTEL ACCOMODATION$179,164$179,164April 16, 2025June 30, 2025Italyusaspending.gov
191T7025P0779Department of StatePurchase Order721110HOTEL ACCOMMODATION$97,642$97,642May 24, 2025June 30, 2025Italyusaspending.gov
191T7025P0664Department of StatePurchase Order721110HOTEL ACCOMMODATION$77,491$77,491April 25, 2025June 30, 2025Italyusaspending.gov
191T7024P1171Department of StatePurchase Order721110ACCOMMODATION SERVICES.$23,626$23,626August 21, 2024December 31, 2024Italyusaspending.gov
191T7025P1270Department of StatePurchase Order721110ACCOMMODATION SERVICES.$15,995$15,995September 5, 2025November 30, 2025Italyusaspending.gov
191T7025P0544Department of StatePurchase Order721110HOTAC$8,940$8,940April 4, 2025May 30, 2025Italyusaspending.gov
191T7025D0013Department of StateIDC721110HOTEL ACCOMMODATION$0$497,238April 10, 2025usaspending.gov
191T7025D0020Department of StateIDC721110HOTEL$0$338,600May 9, 2025usaspending.gov

Also on SpecStream

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.