Data / Federal awards / NAICS 721110 / SUMMIT LODGING III, LLC
SUMMIT LODGING III, LLC: 6 federal contract awards, $142,298 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMIT LODGING III, LLC (UEI DYKHU8RHMSW6), Layton, UT, received 6 federal prime contract awards with $142,298 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($141,638) 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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- DYKHU8RHMSW6UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 6Contract awards
- $142,298Obligated
- 2023-10-01First action in window
- 2026-01-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $142,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $141,638 |
| Department of the Treasury | 1 | $660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,578 |
| FY2025 | $93,060 |
| FY2026 | $660 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125FG019 | Department of Defense | BPA Call | 721110 | IGF OT IGF LEASE/RENTAL OF TROOP HOUSING FACILITIES | $64,020 | $64,020 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124FG002 | Department of Defense | BPA Call | 721110 | LEASE/RENTAL OF TROOP HOUSING FACILITIES | $48,578 | $48,578 | October 1, 2023 | September 30, 2024 | Layton, UT | usaspending.gov |
| FA820125F0232 | Department of Defense | BPA Call | 721110 | HOTEL BPA FOR USE BY THE 419TH FW. THIS AWARD IS SPECIFICALLY FOR THE COURTYARD BY MARRIOT. | $29,040 | $29,040 | July 10, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 2043FY26P00028 | Department of the Treasury | Purchase Order | 721110 | RATIFICATION FOR MEETING ROOM SPACE AND AUDIO/VISUAL EQUIPMENT AT THE COURTYARD MARRIOTT (LAYTON, UT) | $660 | $660 | September 30, 2024 | March 31, 2026 | Layton, UT | usaspending.gov |
| FA820124C0004 | Department of Defense | Definitive Contract | 721110 | HOTELS FOR 2024 AIR SHOW | $0 | $19,380 | June 27, 2024 | June 29, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123A0016 | Department of Defense | BPA | 721110 | HOTEL BPA FOR USE BY THE 419TH FW. THIS AWARD IS SPECIFICALLY FOR THE COURTYARD BY MARRIOT. | $0 | $2,400,000 | July 24, 2023 | 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.