Data / Federal awards / NAICS 721110 / TELLINI INC
TELLINI INC: 7 federal contract awards, $150,513 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELLINI INC (UEI X221HQ3Z93F3), Staten Island, NY, received 7 federal prime contract awards with $150,513 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($98,128) 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
- X221HQ3Z93F3
- Location
- Staten Island, NY
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $150,513
- First action in window
- 2024-03-05
- Latest action
- 2025-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $150,513 |
| 561510 | Travel Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $98,128 |
| Department of Defense | 5 | $33,696 |
| Department of State | 1 | $18,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,064 |
| FY2025 | $24,449 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12319824P0009 | Department of Agriculture | Purchase Order | 721110 | THIS IS A NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE MEETING/EVENT PLANNING SUPPORT SERVICES EQUIPMENT, AND A VENUE FOR THE FNS 2024 AL | $98,128 | $98,128 | August 2, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| FA309924P0018 | Department of Defense | Purchase Order | 721110 | HOTEL LODGING FOR THE 2024 47 FTW FIESTA OF FLIGHT AIRSHOW OPEN HOUSE | $27,936 | $27,936 | March 6, 2024 | March 10, 2024 | Laughlin Afb, TX | usaspending.gov |
| 19MX5325P0002 | Department of State | Purchase Order | 721110 | TQ, HOTEL LODGING AND CONFERENCE SERVICES. | $18,689 | $18,689 | October 10, 2024 | November 5, 2024 | Mexico | usaspending.gov |
| W912MM25PA008 | Department of Defense | Purchase Order | 721110 | IDT LODGING FOR 155TH WAGNER, SD FOR THE FATIGUE MANAGEMENT PROGRAM. | $5,760 | $5,760 | December 1, 2024 | November 30, 2025 | Wagner, SD | usaspending.gov |
| FA446024C0012 | Department of Defense | Definitive Contract | 561510 | THIS IS A CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES BY OFFERING OVERNIGHT FAMILY ENRICHMENT IN A R | $0 | $17,902 | April 5, 2024 | April 20, 2024 | Grapevine, TX | usaspending.gov |
| W9124L25A0002 | Department of Defense | BPA | 721110 | COURTYARD OKLAHOMA CITY CHAPLAIN EVENTS BLANKET PURCHASE AGREEMENT | $0 | $500,000 | October 23, 2024 | usaspending.gov | ||
| W9124L25A0003 | Department of Defense | BPA | 721110 | WYNDHAM GRAND OKLAHOMA CITY CHAPLAIN EVENTS BLANKET PURCHASE AGREEMENT | $0 | $500,000 | October 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561510 Travel Agencies
- 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.