Data / Federal awards / NAICS 721110 / RIDGEWELL'S, INC
RIDGEWELL'S, INC: 8 federal contract awards, $562,726 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIDGEWELL'S, INC (UEI FYJ7LC5XJAK8), Bethesda, MD, received 8 federal prime contract awards with $562,726 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is District of Columbia Courts ($347,705) 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
- FYJ7LC5XJAK8
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $562,726
- First action in window
- 2024-06-26
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $347,705 |
| 722320 | Caterers | 4 | $215,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 4 | $347,705 |
| Department of the Treasury | 1 | $155,400 |
| Environmental Protection Agency | 2 | $50,376 |
| Department of State | 1 | $9,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,696 |
| FY2026 | $354,030 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H326P00006 | Department of the Treasury | Purchase Order | 722320 | FIRM-FIXED PRICE PURCHASE ORDER FOR VENUE RENTAL AND SUPPORT SERVICES FOR TRUMP ACCOUNTS KICKOFF EVENT FOR THE DEPARTMENT OF TREASURY. | $155,400 | $155,400 | January 15, 2026 | February 4, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0250 | District of Columbia Courts | Purchase Order | 721110 | DCSC-26-SAS-44 JULY 2026 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $127,800.00- POP - JULY 27 - 29 | $127,800 | $127,800 | July 27, 2026 | July 29, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0339 | District of Columbia Courts | Purchase Order | 721110 | DCSC-24-SAS-228 JULY 2024 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $97,600 - POP - JULY 29 - 31, | $97,600 | $97,600 | July 29, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0290 | District of Columbia Courts | Purchase Order | 721110 | DCSC-26-SAS-44 JULY 2026 BAR EXAM - RIDGEWELLS @ AWMA (CATERING). FUNDING NTE $61,585.00 ~ POP - JULY 27 - 29, 2026 AS PER "RIDGEWELLS CATER | $61,585 | $61,585 | July 27, 2026 | July 29, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0353 | District of Columbia Courts | Purchase Order | 721110 | DCSC-24-SAS-228 JULY 2024 BAR EXAM RIDGEWELLS - TABLES AND CHAIRS, AV AT ANDREW W. MELLON AUDITORIUM, FUNDING NTE $60,720.00. POP JULY 29 TO | $60,720 | $60,720 | July 29, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 68HERH24P0163 | Environmental Protection Agency | Purchase Order | 722320 | VENUE RENTAL FOR THE ADMINISTRATION OFFICE FOR JUNE 27, 2024. THE MELLON AUDITORIUM AGREEMENT IS INCORPORATED INTO THE CONTRACT AS AN ATTACH | $35,000 | $35,000 | June 26, 2024 | June 28, 2025 | Bethesda, MD | usaspending.gov |
| 68HERH24P0162 | Environmental Protection Agency | Purchase Order | 722320 | EVENT FOR THE ADMINISTRATION OFFICE FOR JUNE 27, 2024. RENTAL EQUIPMENT, SETTING/SECURITY, INTERNET AND DELIVERY/TRASH REMOVAL. JUNE 27 - AD | $15,376 | $15,376 | June 26, 2024 | June 28, 2025 | Bethesda, MD | usaspending.gov |
| 19FS1A26P0044 | Department of State | Purchase Order | 722320 | A-100 COURSE DIPLOMATIC RECEPTION TRAINING ACTIVITY. | $9,245 | $9,245 | April 27, 2026 | May 7, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
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.