Data / Federal awards / NAICS 721110 / SUN GROUP LLC
SUN GROUP LLC: 53 federal contract awards, $740,594 obligated (FY2024 to FY2027)
SUN GROUP LLC (UEI JKAZRBVJSCH8), Stafford, VA, received 53 federal prime contract awards with $740,594 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($711,474) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- JKAZRBVJSCH8
- Location
- Stafford, VA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $740,594
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 53 | $740,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $711,474 |
| Department of Defense | 32 | $29,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,510 |
| FY2025 | $226,158 |
| FY2026 | $306,926 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDTR26P00000053 | Department of Justice | Purchase Order | 721110 | TITLE: SIU #129 HOTEL REQUESTOR: SEAN R CUSSICK AFT#: 2026-TR-0050 POP DATES: 08/15/2026 TO 09/12/2026 | $65,520 | $65,520 | August 15, 2026 | September 12, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000004 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 126 HOTEL REQUESTOR: KEVIN FRANKEL AFT#: 2026-TR-0047 POP DATES: 01/17/2026 TO 02/14/2026 | $62,832 | $62,832 | January 17, 2026 | February 14, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR24P00000029 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 122 - 26FEB-29MAR24 - HOTEL - COMFORT INN REQUESTOR: RANDALL C HOOVER II DELIVERY DATE: 01/15/2024 | $61,880 | $61,880 | February 24, 2024 | March 29, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000070 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 125 HOTEL REQUESTOR: JEFFREY C GREEN POP DATES: 09/27/2025 TO 10/25/2025 | $61,600 | $61,600 | September 27, 2025 | October 25, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR24P00000018 | Department of Justice | Purchase Order | 721110 | TITLE: COMFORT INN SIU 121 LODGING REQUESTOR: JEFFREY C GREEN DELIVERY DATE: 12/22/2023 | $56,000 | $56,000 | January 6, 2024 | February 10, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000003 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 120 COMFORT INN REQUESTOR: KYLE JAMES FAY POP DATES: 10/14/2023 TO 11/18/2023 DELIVERY DATE: 10/13/2023 | $56,000 | $56,000 | October 14, 2023 | November 18, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000010 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 123 HOTEL - COMFORT INN REQUESTOR: KERRY A MARTINE POP DATES: 01/11/2025 TO 02/08/2025 | $55,880 | $55,880 | January 11, 2025 | February 8, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR25P00000056 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 124 HOTEL REQUESTOR: STEPHEN M ARCURI POP DATES: 07/19/2025 TO 08/15/2025 | $54,912 | $54,912 | July 19, 2025 | August 16, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000046 | Department of Justice | Purchase Order | 721110 | TITLE: SIU #128 HOTEL REQUESTOR: SEAN R CUSSICK AFT#: 2026-TR-0049 POP DATES: 06/27/2026 TO 07/25/2026 | $52,920 | $52,920 | June 27, 2026 | July 25, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000025 | Department of Justice | Purchase Order | 721110 | TITLE: SIU 127 HOTEL REQUESTOR: STEPHEN M ARCURI AFT#: 2026-TR-0048 POP DATES: 04/18/2026 TO 05/16/2026 | $49,280 | $49,280 | April 18, 2026 | May 16, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR24P00000037 | Department of Justice | Purchase Order | 721110 | TITLE: DUCA 83 COMFORT INN LODGING REQUESTOR: ANDREW R FLEURY DELIVERY DATE: 02/05/2024 | $23,370 | $23,370 | March 3, 2024 | March 16, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR26P00000045 | Department of Justice | Purchase Order | 721110 | TITLE: SLT 434- HOTEL LODGING- COMFORT INN REQUESTOR: MATTHEW P FISCHER POP DATES: 08/02/2026 TO 08/08/2026 | $21,600 | $21,600 | August 2, 2026 | August 8, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000058 | Department of Justice | Purchase Order | 721110 | TITLE: DUCA 86 HOTEL LODGING REQUESTOR: ELENA M JOHNSON AFT#: 2026-TR-0045 DELIVERY DATE: 10/04/2026 | $21,000 | $21,000 | September 27, 2026 | October 4, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR25P00000049 | Department of Justice | Purchase Order | 721110 | TITLE: TRINIDAD AND TOBAGO VU HOTEL ROOMS REQUESTOR: JAIME A RAINWATER POP DATES: 07/06/2025 TO 07/19/2025 | $17,160 | $17,160 | July 6, 2025 | July 19, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR25P00000039 | Department of Justice | Purchase Order | 721110 | TITLE: SLT 427- COMFORT INN HOTEL LODGING REQUESTOR: MATTHEW P FISCHER POP DATES: 06/22/2025 TO 06/27/2025 | $14,432 | $14,432 | June 22, 2025 | June 28, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR25P00000024 | Department of Justice | Purchase Order | 721110 | TITLE: DUCA 84 REQUESTOR: MASON T MCMAHON DELIVERY DATE: 04/10/2025 | $13,680 | $13,680 | March 30, 2025 | April 11, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000001 | Department of Justice | Purchase Order | 721110 | TITLE: BARBADOS VU HOTEL REQUESTOR: JEFFREY C GREEN POP DATES: 11/01/2025 TO 11/14/2025 | $12,408 | $12,408 | November 1, 2025 | November 14, 2025 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000036 | Department of Justice | Purchase Order | 721110 | TITLE: DUCA 85 COMFORT INN LODGING REQUESTOR: ANDREW R FLEURY DELIVERY DATE: 06/14/2026 | $11,000 | $11,000 | June 7, 2026 | June 14, 2026 | Stafford, VA | usaspending.gov |
| N6224326F0103 | Department of Defense | BPA Call | 721110 | SEP FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $5,000 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224324F0014 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF NOV FY24 | $3,960 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224326F0027 | Department of Defense | BPA Call | 721110 | FEB FY26 SELRES BERTHING | $1,800 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224324F0013 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF OCT FY24 | $1,530 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224326F0016 | Department of Defense | BPA Call | 721110 | JAN FY26 - SELRES BERTHING - CONFORT INN QUANTICO. | $1,350 | $200,000 | October 10, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224325F0041 | Department of Defense | BPA Call | 721110 | FEB FY25 - DRILLING RESERVIST BERTHING - COMFORT INN QUANTICO. | $1,170 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224326F0087 | Department of Defense | BPA Call | 721110 | JUL FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $1,170 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224326F0053 | Department of Defense | BPA Call | 721110 | APR FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $990 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224325F0017 | Department of Defense | BPA Call | 721110 | NOV-BERTHING-COMFORT INN QUANTICO- FY25 | $990 | $200,000 | November 1, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224326F0038 | Department of Defense | BPA Call | 721110 | MARCH FY26 SELRES BERTHING | $990 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224326F0065 | Department of Defense | BPA Call | 721110 | MAY FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $900 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224324F0058 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF FEB. | $900 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0089 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAY FY24. | $810 | $200,000 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| N6224325F0100 | Department of Defense | BPA Call | 721110 | JUL FY25 - BERTHING FOR ELIGIBLE SELRES - COMFORT INN QUANTICO. | $810 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224325F0048 | Department of Defense | BPA Call | 721110 | MAR FY25 - DRILLING RESERVIST BERTHING - COMFORT INN QUANTICO. | $720 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224325F0065 | Department of Defense | BPA Call | 721110 | APR FY25 - DRILLING RESERVIST BERTHING - COMFORT INN QUANTICO. | $720 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224324F0101 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JUL FY24. | $720 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224325F0077 | Department of Defense | BPA Call | 721110 | MAY FY25 - DRILLING RESERVIST BERTHING - COMFORT INN QUANTICO. | $720 | $200,000 | October 30, 2024 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| N6224324F0088 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JUN FY24 | $630 | $200,000 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| N6224326F0095 | Department of Defense | BPA Call | 721110 | AUG FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $540 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6224324F0059 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAR FY24 | $450 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0087 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JUN FY24. | $450 | $200,000 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| N6224325F0002 | Department of Defense | BPA Call | 721110 | OCT-BERTHING-COMFORT INN QUANTICO | $450 | $200,000 | October 25, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224324F0126 | Department of Defense | BPA Call | 721110 | BERTHING FOR SEP FY24 | $360 | $200,000 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| N6224324F0029 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JANUARY 2024. | $270 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224325F0099 | Department of Defense | BPA Call | 721110 | JUN FY25 - BERTHING FOR ELIGIBLE SELRES - COMFORT INN QUANTICO. | $270 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224324F0110 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR AUG FY24 | $180 | $200,000 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| N6224325F0029 | Department of Defense | BPA Call | 721110 | DEC FY25 BERTHING - COMFORT INN QUANTICO. | $180 | $200,000 | October 30, 2024 | September 30, 2025 | Stafford, VA | usaspending.gov |
| N6224326F0082 | Department of Defense | BPA Call | 721110 | JUN FY26- SELRES BERTHING- COMFORT INN QUANTICO/STAFFORD | $90 | $200,000 | October 1, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000049 | Department of Justice | Purchase Order | 721110 | TITLE: SLT 435- HOTEL LODGING- COMFORT INN REQUESTOR: MATTHEW P FISCHER POP DATES: 08/09/2026 TO 08/15/2026 | $0 | $0 | August 9, 2026 | August 15, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000050 | Department of Justice | Purchase Order | 721110 | TITLE: SLT 436- HOTEL LODGING- COMFORT INN REQUESTOR: MATTHEW P FISCHER POP DATES: 08/16/2026 TO 08/22/2026 | $0 | $0 | August 16, 2026 | August 22, 2026 | Stafford, VA | usaspending.gov |
| 15DDTR26P00000062 | Department of Justice | Purchase Order | 721110 | TITLE: SLT 437- HOTEL LODGING- COMFORT INN REQUESTOR: MATTHEW P FISCHER POP DATES: 10/18/2026 TO 10/24/2026 FUND TO DATE: 09/30/2026 | $0 | $21,600 | October 18, 2026 | October 24, 2026 | Stafford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.