Data / Federal awards / NAICS 721110 / ROCKIES HOSPITALITY LLC
ROCKIES HOSPITALITY LLC: 4 federal contract awards, $349,485 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKIES HOSPITALITY LLC (UEI KLAUF4JST5V9), Lakewood, CO, received 4 federal prime contract awards with $349,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($285,132) 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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- KLAUF4JST5V9UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $349,485Obligated
- 2023-12-05First action in window
- 2025-06-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $349,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $285,132 |
| Department of the Interior | 3 | $64,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,901 |
| FY2025 | $37,584 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24C0008 | Department of Veterans Affairs | Definitive Contract | 721110 | NATIONAL VETERANS CREATIVE ARTS FESTIVAL | $285,132 | $285,132 | May 9, 2024 | May 23, 2024 | Denver, CO | usaspending.gov |
| 140A1625P0016 | Department of the Interior | Purchase Order | 721110 | INDIAN ENERGY RESOURCE SUMMIT | $37,584 | $37,584 | April 9, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 140R8123P0027 | Department of the Interior | Purchase Order | 721110 | SEED SEMINAR SPACE AND AUDIO-VISUAL EQUIPMENT RENTAL | $29,096 | $59,330 | May 1, 2023 | May 3, 2024 | Lakewood, CO | usaspending.gov |
| 140P1423P0057 | Department of the Interior | Purchase Order | 721110 | MEETING SPACE AND AUDIO VISUAL FOR 2023 IMR LEADERSHIP TRAINING - IMRO | $-2,327 | $21,074 | May 9, 2023 | December 5, 2023 | Denver, CO | 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.