Data / Federal awards / NAICS 721110 / SEW INC.
SEW INC.: 24 federal contract awards, $634,874 obligated (FY2024 to FY2027)
SEW INC. (UEI VQGMMR61MZ61), Washington, DC, received 24 federal prime contract awards with $634,874 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($547,934) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- VQGMMR61MZ61UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 24Contract awards
- $634,874Obligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 20 | $633,874 |
| 531110 | Lessors of Residential Buildings and Dwellings | 2 | $1,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $547,934 |
| Department of Defense | 8 | $86,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,345 |
| FY2025 | $57,059 |
| FY2026 | $459,470 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS26FPFB00084 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $177,415 | $177,415 | September 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70LCHS26FPFB00060 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $136,810 | $136,810 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70LCHS26FPFB00072 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $62,336 | $62,336 | July 1, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA486124FG033 | Department of Defense | BPA Call | 721110 | OPERATION OF TROOP HOUSING FACILITIES | $54,169 | $54,169 | October 1, 2023 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 70LGLY26PGLB00111 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $49,980 | $49,980 | March 15, 2026 | March 27, 2026 | Saint Simons Island, GA | usaspending.gov |
| 70LCHS26FPFB00102 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $32,414 | $32,414 | September 28, 2026 | October 9, 2026 | Washington, DC | usaspending.gov |
| FA486124F0268 | Department of Defense | BPA Call | 721110 | LODGING BLANKET PURCHASE AGREEMENT WITH SEW INC. | $31,771 | $31,771 | August 28, 2024 | September 27, 2024 | Nellis Afb, NV | usaspending.gov |
| 70LGLY25PGLB00289 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. | $28,560 | $28,560 | September 10, 2025 | September 18, 2025 | Saint Simons Island, GA | usaspending.gov |
| 70LCHS25FPFB00042 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $20,648 | $20,648 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70LCHS24FPFB00082 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $19,947 | $19,947 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70LCHS24FPFB00115 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $11,458 | $11,458 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70LCHS25FPFB00032 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $8,460 | $8,460 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| N4523A24F1368 | Department of Defense | Delivery Order | 531110 | MINIMUM ORDER GUARANTEE | $1,000 | $1,000 | July 18, 2024 | July 18, 2025 | San Diego, CA | usaspending.gov |
| 70LCHS26FPFB00019 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $516 | $516 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70T05019A9NMED091 | Department of Homeland Security | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR HOTEL ROOMS. | $0 | $149,000 | September 25, 2019 | usaspending.gov | ||
| 70LART26APFB00010 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| FA486125F0012 | Department of Defense | BPA Call | 721110 | LODGING BLANKET PURCHASE AGREEMENT WITH SEW INC. | $0 | $0 | November 4, 2024 | November 8, 2024 | Nellis Afb, NV | usaspending.gov |
| N0017819F8500 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N4523A24D1302 | Department of Defense | IDC | 531110 | LONG TERM LODGING SERVICES | $0 | $44,000,000 | July 18, 2024 | usaspending.gov | ||
| 70LCHS22APFB00016 | Department of Homeland Security | BPA | 721110 | OFF CENTER HOUSING CHARLESTON, SC | $0 | $1,000,000 | October 1, 2022 | usaspending.gov | ||
| FA486119AA008 | Department of Defense | BPA | 721110 | LODGING BLANKET PURCHASE AGREEMENT WITH SEW INC. | $0 | $0 | July 15, 2019 | usaspending.gov | ||
| 70T05019A9NMED090 | Department of Homeland Security | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR EMERGENT HOTEL ROOMS. | $0 | $149,000 | September 25, 2019 | usaspending.gov | ||
| N0017819D8500 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70LCHS22FPFB00080 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING CHARLESTON, SC | $-609 | $61,873 | September 7, 2022 | September 30, 2022 | North Charleston, SC | 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
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.