Data / Federal awards / NAICS 721110 / SNC DE L'HOTEL DABICAM PARIS
SNC DE L'HOTEL DABICAM PARIS: 14 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SNC DE L'HOTEL DABICAM PARIS (UEI VVZSZP77HCB1), Paris, France, received 14 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($4.2 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.
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.
- UEI
- VVZSZP77HCB1
- Location
- Paris, France
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $4.2 million
- First action in window
- 2023-10-23
- Latest action
- 2024-12-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 14 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $132,141 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6324F0407 | Department of State | Delivery Order | 721110 | HOTEL SERVICES. | $1,483,503 | $1,483,503 | April 20, 2024 | April 26, 2024 | France | usaspending.gov |
| 19FR6324F0365 | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $908,524 | $908,524 | April 10, 2024 | April 12, 2024 | France | usaspending.gov |
| 19FR6324F0792 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $600,420 | $600,420 | July 31, 2024 | August 30, 2024 | France | usaspending.gov |
| 19FR6324F0368 | Department of State | Delivery Order | 721110 | HOTEL SERVICES | $551,881 | $551,881 | April 10, 2024 | April 12, 2024 | France | usaspending.gov |
| 19FR6324F0793 | Department of State | Delivery Order | 721110 | HOTEL ACCOMMODATION | $322,986 | $322,986 | July 31, 2024 | August 30, 2024 | France | usaspending.gov |
| 19FR6324F0367 | Department of State | Delivery Order | 721110 | VSU / WHMO / FLOTUS OG / JULY 2024 | $95,595 | $95,595 | April 20, 2024 | April 30, 2024 | France | usaspending.gov |
| 19FR6324F0794 | Department of State | Delivery Order | 721110 | HOTEL ACCOMODATION | $82,359 | $82,359 | August 1, 2024 | August 30, 2024 | France | usaspending.gov |
| 19FR6324F0366 | Department of State | Delivery Order | 721110 | HOTEL SERVICES. | $44,304 | $44,304 | April 11, 2024 | December 31, 2024 | France | usaspending.gov |
| 19FR6324P0708 | Department of State | Purchase Order | 721110 | VSU / ORA DELEGATION / HOTEL RESERVATION FEB 24 | $25,199 | $25,199 | February 21, 2024 | May 31, 2024 | France | usaspending.gov |
| 19FR6324P0529 | Department of State | Purchase Order | 721110 | VSU / ORA DELEGATION / HOTEL / JANUARY 24 TO 29, 2024 WE | $24,050 | $24,050 | January 26, 2024 | February 29, 2024 | France | usaspending.gov |
| 19FR6324P1319 | Department of State | Purchase Order | 721110 | HOTEL SERVICES | $21,768 | $21,768 | May 28, 2024 | December 31, 2024 | France | usaspending.gov |
| 19FR6324D0005 | Department of State | IDC | 721110 | VSU/ FLOTUS / OG / HOTEL ACCOMMODATION JUL AUG 2024 W | $0 | $4,263,904 | February 2, 2024 | usaspending.gov | ||
| 19FR6324D0010 | Department of State | IDC | 721110 | HOTEL SERVICES | $0 | $1,577,950 | April 9, 2024 | usaspending.gov | ||
| 19FR6323P1920 | Department of State | Purchase Order | 721110 | VSU / DELEGATION SM / HOTEL RESERVATION / SEPT 2023 | $-3,454 | $35,057 | August 31, 2023 | October 31, 2023 | France | 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.