Data / Federal awards / NAICS 721110 / R.S WOOLARD SPECIALTY SERVICES, L.L.C.
R.S WOOLARD SPECIALTY SERVICES, L.L.C.: 16 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.S WOOLARD SPECIALTY SERVICES, L.L.C. (UEI C4RHZ1CHWFL3), Laurel, MD, received 16 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) 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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- C4RHZ1CHWFL3UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $8.6 millionObligated
- 2024-06-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 14 | $8.6 million |
| 722320 | Caterers | 1 | $13,638 |
| 561499 | All Other Business Support Services | 1 | $8,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $7.4 million |
| Department of Veterans Affairs | 5 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,260 |
| FY2025 | $5 million |
| FY2026 | $3.3 million |
| FY2027 | $314,090 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425F0017 | Department of Defense | BPA Call | 721110 | RED FLAG ALASKA LODGING BPA CALL. | $3,591,930 | $3,591,930 | May 13, 2025 | July 7, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500426F0030 | Department of Defense | BPA Call | 721110 | RED FLAG ALASKA LODGING MAY 25-JUNE 15TH 2026. 150 DOUBLE OCCUPANCY ROOMS RED FLAG ALASKA LODGING 10 AUG 26 - 31 AUG 26 2026. 150 DOUBLE OCC | $2,362,500 | $2,362,500 | May 8, 2026 | September 4, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425F0034 | Department of Defense | BPA Call | 721110 | RED FLAG ALASKA LODGING BPA CALL 2. | $1,326,748 | $1,326,748 | July 9, 2025 | August 12, 2025 | Eielson Afb, AK | usaspending.gov |
| 36C25927N0034 | Department of Veterans Affairs | BPA Call | 721110 | 436 VETERANS LODGING EO 14398 | $314,090 | $314,090 | October 1, 2026 | December 31, 2026 | Laurel, MD | usaspending.gov |
| 36C25926N0232 | Department of Veterans Affairs | BPA Call | 721110 | 436 VETERANS LODGING | $314,090 | $314,090 | April 1, 2026 | September 30, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25926N0389 | Department of Veterans Affairs | BPA Call | 721110 | 436 VETERANS LODGING | $314,090 | $314,090 | July 1, 2026 | June 30, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25926N0061 | Department of Veterans Affairs | BPA Call | 721110 | 436 VETERANS LODGING | $299,610 | $299,610 | October 1, 2025 | March 31, 2026 | Aurora, CO | usaspending.gov |
| W912PQ24P0056 | Department of Defense | Purchase Order | 721110 | LODGING 6-8 SEPTEMBER 2 NIGHTS | $50,622 | $50,622 | August 27, 2024 | September 8, 2024 | Cohoes, NY | usaspending.gov |
| W50S6N25FA013 | Department of Defense | BPA Call | 721110 | THIS IS A DELIVERY ORDER FOR THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR APRIL IDT LODGING AGAINST BPA W50S6N25AA015. | $29,414 | $29,414 | July 9, 2025 | July 9, 2025 | Laurel, MD | usaspending.gov |
| W50S6N26FC010 | Department of Defense | BPA Call | 721110 | LODGING AGAINST 187TH FW BPA FOR APRIL RSD | $15,997 | $15,997 | May 12, 2026 | May 12, 2026 | Montgomery, AL | usaspending.gov |
| W50S6N24PA020 | Department of Defense | Purchase Order | 722320 | CATERING OF LUNCH MEALS FOR JUNE DRILL PERIOD 7-9 JUNE 2024. | $13,638 | $13,638 | June 7, 2024 | June 9, 2024 | Montgomery, AL | usaspending.gov |
| W50S6N25PA010 | Department of Defense | Purchase Order | 561499 | 187TH MSG/FSS DEC RSD CATERING | $8,575 | $8,575 | December 7, 2024 | December 8, 2024 | Montgomery, AL | usaspending.gov |
| W50S6N25F9A19 | Department of Defense | BPA Call | 721110 | LODGING BPA CALLS: 3564, SEPT FY25 | $3,564 | $3,564 | September 14, 2025 | September 14, 2025 | Laurel, MD | usaspending.gov |
| 36C25925A0052 | Department of Veterans Affairs | BPA | 721110 | 436 VETERANS LODGING | $0 | $1 | October 1, 2025 | usaspending.gov | ||
| W50S6N25AA015 | Department of Defense | BPA | 721110 | THIS REQUIREMENT IS TO PUT INTO PLACE A BPA FOR THE 187TH LODGING REQUIREMENTS. | $0 | $250,000 | April 1, 2025 | usaspending.gov | ||
| FA500424A0009 | Department of Defense | BPA | 721110 | GROUP BOOKINGS FOR PACAF EX | $0 | $7,500,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 561499
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.