Data / Federal awards / NAICS 721110 / TESFAYE LLC
TESFAYE LLC: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TESFAYE LLC (UEI YKRQQLVZG5J4), Seattle, WA, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($413,588) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- YKRQQLVZG5J4UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.1 millionObligated
- 2024-09-19First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $392,905 |
| 922160 | Fire Protection | 1 | $289,000 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $132,767 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $96,895 |
| 722320 | Caterers | 1 | $57,895 |
| 562910 | Remediation Services | 1 | $35,005 |
| 813110 | Religious Organizations | 1 | $29,081 |
| 236118 | Residential Remodelers | 1 | $22,217 |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $413,588 |
| Department of Justice | 1 | $289,000 |
| Department of the Treasury | 1 | $199,060 |
| Department of Homeland Security | 3 | $154,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,005 |
| FY2025 | $251,879 |
| FY2026 | $768,881 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61126P00000075 | Department of Justice | Purchase Order | 922160 | BFCS - SET - 25Z6AH2-EMERGENCY REPAIR FIRE DETECTION AND SUPPRESSION | $289,000 | $289,000 | April 9, 2026 | July 1, 2026 | Seattle, WA | usaspending.gov |
| 2031JW26C00006 | Department of the Treasury | Definitive Contract | 721110 | OCC'S HOCL SUPPORT FOR THE UNIFORM COMMISSION EXAMINATION (UCE) PROGRAM - VENUE FOR HOSTING UCE SESSIONS AND THE ATTENDEES' LODGING, ALONG W | $199,060 | $199,060 | June 18, 2026 | December 17, 2026 | Irving, TX | usaspending.gov |
| W912L126PA001 | Department of Defense | Purchase Order | 721110 | THREE (3) YELLOW RIBBON REINTEGRATION PROGRAM EVENTS FOR TEXAS ARMY NATIONAL GUARD TO INCLUDE LODGING, MEALS, EVENT SPACE, AUDIO / VISUAL IN | $193,845 | $193,845 | December 12, 2025 | February 8, 2026 | Austin, TX | usaspending.gov |
| W911SA25PA020 | Department of Defense | Purchase Order | 531120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVIC | $132,767 | $132,767 | March 14, 2025 | March 17, 2025 | Tacoma, WA | usaspending.gov |
| 70Z03125CALAM0033 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE HVAC AT USCG STATION CHANNEL ISLANDS HARBOR | $96,895 | $96,895 | September 25, 2025 | May 31, 2026 | Oxnard, CA | usaspending.gov |
| W912JV26PA002 | Department of Defense | Purchase Order | 722320 | SOLDIER MEMBER FAMILY SUPPORT (SMFS) FRG YELLOW RIBBON EVENT JUNE 13-15 2026 | $57,895 | $57,895 | June 13, 2026 | June 15, 2026 | Salem, OR | usaspending.gov |
| 70Z03724PSEAT0002 | Department of Homeland Security | Purchase Order | 562910 | LEAD ABATEMENT BLDG 7 2ND FLOOR | $35,005 | $35,005 | September 30, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| W911S826PA014 | Department of Defense | Purchase Order | 813110 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION SERVICES AT JOINT BAS | $29,081 | $12,117 | March 1, 2026 | February 28, 2030 | Tacoma, WA | usaspending.gov |
| 70Z03025PCLEV0169 | Department of Homeland Security | Purchase Order | 236118 | STA ALEXANDRIA BAY - E5 BATHROOM REMODEL | $22,217 | $22,217 | September 29, 2025 | November 30, 2025 | Wellesley Island, NY | usaspending.gov |
| N6426725P5015 | Department of Defense | Purchase Order | 561920 | EVENT VENUE - COMMAND LEADERSHIP FORUM | $0 | $0 | February 3, 2025 | March 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 531120
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.