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Data / Federal awards / NAICS 721110 / RIO ATLANTICA HOTEL S/A

RIO ATLANTICA HOTEL S/A: 12 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

RIO ATLANTICA HOTEL S/A (UEI P1MYUS7CY6Z4), Rio De Janeiro, Brazil, received 12 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($2.3 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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UEI
P1MYUS7CY6Z4
Location
Rio De Janeiro, Brazil
Business size
Other Than Small Business
Contract awards
12
Obligated
$2.3 million
First action in window
2024-09-24
Latest action
2024-12-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels12$2.3 million

Buying agencies

AgencyAwardsObligated
Department of State12$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$2.3 million

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19BR8225F0007Department of StateDelivery Order721110HOTEL ROOMS$1,882,428$1,882,428October 30, 2024November 4, 2024Brazilusaspending.gov
19BR8225F0012Department of StateDelivery Order721110HOTEL ROOMS$107,290$107,290November 1, 2024November 9, 2024Brazilusaspending.gov
19BR8225F0008Department of StateDelivery Order721110HOTEL$77,773$77,773November 6, 2024November 9, 2024Brazilusaspending.gov
19BR8225F0009Department of StateDelivery Order721110HOTEL ROOMS$71,208$71,208October 30, 2024November 9, 2024Brazilusaspending.gov
19BR8225F0005Department of StateDelivery Order721110HOTEL ROOMS$62,853$62,853October 24, 2024November 7, 2024Brazilusaspending.gov
19BR8225F0023Department of StateDelivery Order721110RIO-GSO-VCU: EVENT PACKAGE$38,127$38,127October 30, 2024November 15, 2024Brazilusaspending.gov
19BR8225F0006Department of StateDelivery Order721110ROOM NIGHTS$29,826$29,826November 5, 2024November 9, 2024Brazilusaspending.gov
19BR8225F0010Department of StateDelivery Order721110ROOM NIGHTS$18,689$18,689November 14, 2024November 28, 2024Brazilusaspending.gov
19BR8225F0025Department of StateDelivery Order721110RIO-GSO-VCU: EVENT PACKAGE$18,409$18,409October 24, 2024November 16, 2024Brazilusaspending.gov
19BR8225F0022Department of StateDelivery Order721110RIO-GSO-VCU: EVENT PACKAGE$15,090$15,090October 24, 2024November 16, 2024Brazilusaspending.gov
19BR8225F0011Department of StateDelivery Order721110ROOM NINGHTS$3,952$3,952October 24, 2024November 9, 2024Brazilusaspending.gov
19BR8224D0012Department of StateIDC721110RIO-GSO-VCU-HOTEL SERVICES FOR OFFICIAL VISIT IDIQ 1$0$6,000,000September 24, 2024usaspending.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.