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Data / Federal awards / NAICS 721110 / SHANGRI-LA HOTEL LIMITED

SHANGRI-LA HOTEL LIMITED: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

SHANGRI-LA HOTEL LIMITED (UEI C15HFZQT9LF5), Singapore, Singapore, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.1 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
C15HFZQT9LF5
Location
Singapore, Singapore
Business size
Other Than Small Business
Contract awards
21
Obligated
$1.1 million
First action in window
2024-09-05
Latest action
2026-05-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
721110Hotels (except Casino Hotels) and Motels17$1 million
517410Satellite Telecommunications1$72,964
532111Passenger Car Rental1$31,167
237130Power and Communication Line and Related Structures Construction2$30,351

Buying agencies

AgencyAwardsObligated
Department of State21$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$55,456
FY2025$976,285
FY2026$114,742

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SN1025F0053Department of StateDelivery Order721110HOTEL ACCOMMODATION$464,297$464,297January 5, 2025January 23, 2025Singaporeusaspending.gov
19SN1025F0064Department of StateDelivery Order721110HOTEL ACCOMMODATION$84,674$84,674January 8, 2025January 16, 2025Singaporeusaspending.gov
19SN1025F0045Department of StateDelivery Order721110HOTEL ACCOMMODATION$78,171$78,171January 2, 2025January 16, 2025Singaporeusaspending.gov
19SN1026P0525Department of StatePurchase Order517410SECURED CABLE INSTALLATION AND INTERNET SERVICES FOR SLD 2026$72,964$72,964May 22, 2026May 31, 2026Singaporeusaspending.gov
19SN1025F0056Department of StateDelivery Order721110HOTEL ROOMS$63,513$63,513January 5, 2025January 15, 2025Singaporeusaspending.gov
19SN1024P0765Department of StatePurchase Order721110VENUE RENTAL AND MEETING PACKAGE$54,366$54,366October 28, 2024October 28, 2024Singaporeusaspending.gov
19SN1025F0058Department of StateDelivery Order721110RENTAL OF FUNCTION ROOM$36,636$36,636January 5, 2025January 12, 2025Singaporeusaspending.gov
19MY3025P0594Department of StatePurchase Order721110EXBS - MEETING PACKAGE FOR 13TH SG JOINT INDUSTRY OUTREACH$36,509$36,509September 25, 2025November 29, 2025Malaysiausaspending.gov
19SN1025F0059Department of StateDelivery Order721110ROOMS AS FUNCTION SPACE$36,101$36,101January 6, 2025January 16, 2025Singaporeusaspending.gov
19SN1025F0060Department of StateDelivery Order721110HOTEL ACCOMMODATION$36,101$36,101January 6, 2025January 16, 2025Singaporeusaspending.gov
19SN1025P0449Department of StatePurchase Order721110URGENT ACCOMMODATION (MAY 12 -24)$31,737$31,737May 12, 2025May 24, 2025Singaporeusaspending.gov
19SN1025P0337Department of StatePurchase Order532111ROOMS RENTAL FOR SLD$31,167$31,167May 28, 2025June 1, 2025Singaporeusaspending.gov
19SN1025P0172Department of StatePurchase Order237130HOTEL DATA LINES FOR VISIT$28,998$28,998January 6, 2025January 13, 2025Singaporeusaspending.gov
19SN1026P0340Department of StatePurchase Order721110ACCOMMODATION AND CONTROL ROOM RENTAL FOR SLD 2026 (MAY 29, 2026 - JUNE 02, 2026)$27,855$27,855May 28, 2026June 2, 2026Singaporeusaspending.gov
19SN1025P0914Department of StatePurchase Order721110ACCOMMODATION (SEPT 23 - OCT 03)$22,441$22,441September 22, 2025October 3, 2025Singaporeusaspending.gov
19SN1026P0277Department of StatePurchase Order721110ACCOMMODATION SERVICES (MAY 28-31)$20,115$20,115May 28, 2026May 31, 2026Singaporeusaspending.gov
19SN1025P0305Department of StatePurchase Order721110ACCOMMODATION (MAY27-JUN 01)$19,485$19,485May 27, 2025May 31, 2026Singaporeusaspending.gov
19SN1025P0184Department of StatePurchase Order237130HOTEL DATA LINES FOR VISIT$1,353$1,353January 8, 2025January 13, 2025Singaporeusaspending.gov
19SN1025F0047Department of StateDelivery Order721110HOTEL ACCOMMODATION$0$0January 3, 2025January 15, 2025Singaporeusaspending.gov
19SN1025F0061Department of StateDelivery Order721110HOTEL ACCOMMODATION$0$0January 14, 2025January 16, 2025Singaporeusaspending.gov
19SN1025D0001Department of StateIDC721110HOTEL ACCOMMODATION SERVICES$0$1,236,159January 2, 2025usaspending.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.