Data / Federal awards / NAICS 721110 / ROCKVILLE DISTRICT PARTNERS, LLC
ROCKVILLE DISTRICT PARTNERS, LLC: 64 federal contract awards, $271,549 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKVILLE DISTRICT PARTNERS, LLC (UEI S2QTG1TTTNM5), Rockville, MD, received 64 federal prime contract awards with $271,549 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($381,843) 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.
- S2QTG1TTTNM5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $271,549Obligated
- 2023-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 61 | $204,369 |
| 531110 | Lessors of Residential Buildings and Dwellings | 3 | $67,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 54 | $381,843 |
| Department of Commerce | 3 | $67,179 |
| Department of Defense | 7 | $-177,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,289 |
| FY2025 | $-131,740 |
| FY2026 | $0 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24FNB100020 | Department of Commerce | Delivery Order | 531110 | PROVIDE MEETING SPACE, SLEEPING ROOMS, AND AV EQUIPMENT AND SERVICES FOR THE FIFTH POST-QUANTUM CRYPTOGRAPHY (PQC) STANDARDIZATION CONFERENC | $67,905 | $67,905 | January 18, 2024 | April 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $35,401 | $35,401 | October 16, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,376 | $34,376 | June 19, 2024 | June 24, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $33,111 | $33,111 | October 21, 2024 | October 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,914 | $30,914 | January 21, 2025 | January 21, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,556 | $30,556 | June 26, 2024 | July 16, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $30,076 | $30,076 | June 19, 2024 | July 23, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,751 | $29,751 | March 24, 2024 | March 29, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $29,084 | $29,084 | March 5, 2024 | March 10, 2024 | Rockville, MD | usaspending.gov |
| 75R60223P00020 | Department of Health and Human Services | Purchase Order | 721110 | OO67 C 4742 - HRSA HONOR AWARDS | $28,780 | $56,816 | April 25, 2023 | July 1, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $28,566 | $28,566 | October 21, 2024 | November 12, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $28,499 | $28,499 | June 12, 2024 | August 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,241 | $28,241 | March 13, 2024 | March 18, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00022 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW MEETING. | $25,855 | $25,855 | October 22, 2024 | October 27, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,827 | $25,827 | June 4, 2024 | June 9, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,803 | $25,803 | June 12, 2024 | September 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,730 | $25,730 | June 26, 2024 | July 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,961 | $24,961 | June 16, 2024 | June 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,561 | $24,561 | July 10, 2024 | July 15, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $21,806 | $21,806 | March 20, 2024 | March 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $21,528 | $21,528 | March 26, 2025 | March 30, 2025 | Rockville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 721110 | NCI-F; OCTOBER 23-24, 2024; DR. ADRIANA STOICA; HILTON WASHINGTON DC/ROCKVILLE HOTEL & EXECUTIVE MEETING CENTER; TOTAL HOTEL COST COMPLIES W | $17,433 | $17,433 | October 23, 2024 | October 24, 2024 | Rockville, MD | usaspending.gov |
| N0622A23F00SY | Department of Defense | Delivery Order | 721110 | TOTAL ROOM NIGHTS, POMI 23-40 | $2,403 | $43,521 | August 12, 2023 | September 2, 2023 | Rockville, MD | usaspending.gov |
| 1333ND23DNB100001 | Department of Commerce | IDC | 531110 | MEETING VENUE SPACE FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | $0 | $2,300,000 | December 5, 2022 | usaspending.gov | ||
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | March 6, 2024 | March 11, 2024 | Rockville, MD | usaspending.gov |
| 75N98025A00023 | Department of Health and Human Services | BPA | 721110 | O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL. | $0 | $0 | December 13, 2024 | usaspending.gov | ||
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | October 23, 2024 | October 28, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00018 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | October 23, 2024 | January 21, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING ONLY EXPENSE FOR PEER REVIEW MEETING. | $0 | $0 | October 27, 2024 | September 16, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $0 | $0 | October 16, 2024 | August 27, 2024 | Rockville, MD | usaspending.gov |
| HHSN263201600072B | Department of Health and Human Services | BPA | 721110 | IGF::CT::IGF HOTEL/CONFERENCE ROOMS | $0 | $0 | January 14, 2016 | usaspending.gov | ||
| 75N91020F00006 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RTRB-U (C1); FEBRUARY 27-28, 2020; DR. BYEONG-CHEL LEE; HILTON WASHINGTON DC ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PR | $-416 | $11,634 | February 27, 2020 | December 3, 2024 | Rockville, MD | usaspending.gov |
| 1333ND23FNB100059 | Department of Commerce | Delivery Order | 531110 | 2023 CCM AND IMEKO CONFERENCE ON PRESSURE AND VACUUM METROLOGY CONFIRMING AWARD | $-725 | $41,524 | February 22, 2023 | May 18, 2023 | Rockville, MD | usaspending.gov |
| 75N91019F00133 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RTRB-R (A1); JUNE 3-4, 2019; DR. ADRIANA STOICA; HILTON WASHINGTON DC ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HSS POLICY ON PROMOTING | $-1,548 | $16,469 | June 3, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A23F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-1,815 | $27,025 | October 31, 2023 | November 5, 2023 | Rockville, MD | usaspending.gov |
| 75N91019F00139 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 SRB-K (J2); OCTOBER 21, 2019; HASAN SIDDIQUI; HILTON ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDI | $-2,030 | $9,239 | October 21, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00134 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRB-J (A1); JUNE 19-20, 2019; DR. MAJED HAMAWY; HILTON WASHINGTON DC/ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING | $-2,110 | $21,930 | June 18, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00135 | Department of Health and Human Services | BPA Call | 721110 | ZCA SRB-2 (A1); MAY 3, 2019; CLIFFORD SCHWEINFEST; HILTON WASHINGTON DC ROCKVILLE HOTEL; TOTAL HOTEL COST COMPLIES WITH HSS POLICY ON PROMOT | $-3,025 | $6,311 | May 2, 2019 | May 8, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00136 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RTRB-Y (O1); JULY 17, 2019; DR. SHARI CAMPBELL; HILTON WASHINGTON DC/ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HSS POLICY ON PROMOTING | $-3,029 | $6,903 | July 16, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00137 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 SRB-2 (J1); SEPTEMBER 19-20, 2019; CLIFFORD SCHWEINFEST; HILTON ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFIC | $-3,160 | $13,949 | September 19, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00100 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 SRB-K (M2); MARCH 21, 2019 ; DR. HASAN SIDDIQUI: HILTON WASHINGTON DC/ROCKVILLE HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PRO | $-3,520 | $6,943 | December 4, 2018 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00132 | Department of Health and Human Services | BPA Call | 721110 | ZCA1-RPRB-N (O1); MAY 22-23, 2019; DR. KLAUS PIONTEK; HILTON WASHINGTON DC/ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING | $-3,716 | $13,374 | May 22, 2019 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91020F00005 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 SRB-2 (M1); JANUARY 16-17, 2020; DR. CLIFFORD SCHWEINFEST; HILTON WASHINGTON DC ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON | $-4,206 | $19,269 | January 15, 2020 | December 3, 2024 | Rockville, MD | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRB-N (M1); JANUARY 23-24, 2020; DR. KLAUS PIONTEK; HILTON WASHINGTON DC/ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMO | $-4,349 | $19,127 | January 22, 2020 | December 3, 2024 | Rockville, MD | usaspending.gov |
| 75N92A23F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE AND AV FOR, NIH PEER REVIEW. | $-4,568 | $30,616 | October 17, 2023 | October 22, 2023 | Rockville, MD | usaspending.gov |
| 75N91020F00004 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRN-8 (M1); FEBRUARY 4-5, 2020; DR. PAUL CAIRNS; HILTON WASHINGTON DC/ROCKVILLE HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PR | $-4,597 | $10,587 | February 4, 2020 | December 3, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00098 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 SRB-2 (M2); MARCH 14-15, 2019; DR. CLIFFORD SCHWEINFEST; HILTON WASHINGTON DC/ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON P | $-6,767 | $9,859 | December 4, 2018 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00054 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRB-J (M1); JANUARY 29-30, 2019; DR. MAJED HAMAWY; HILTON WASHINGTON DC/ROCKVILLE HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON | $-6,960 | $15,939 | November 19, 2018 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00078 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRB-L (M1); FEBRUARY 6-7, 2018; DR. MUKESH KUMAR: HILTON WASHINGTON DC/ROCKVILLE HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON P | $-6,973 | $15,926 | November 27, 2018 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00138 | Department of Health and Human Services | BPA Call | 721110 | ZCA1 RPRB-N (J1); SEPTEMBER 23-24, 2019; DR. KLAUS PIONTEK; HILTON ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIE | $-7,001 | $16,564 | September 23, 2019 | March 21, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
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.