Data / Federal awards / NAICS 721110 / TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.
TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.: 125 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C. (UEI NDSNWB2AVSK4), Bethesda, MD, received 125 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 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.
- NDSNWB2AVSK4UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 125Contract awards
- $2.9 millionObligated
- 2023-10-13First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 125 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $2.4 million |
| Department of Health and Human Services | 49 | $556,343 |
| Environmental Protection Agency | 1 | $-5,347 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $829,284 |
| FY2026 | $519,191 |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A25FA006 | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER LODGING OBLIGATION FOR FMMTC 25-10.PERIOD OF PERFORMANCE 25JAN25-05APR25. | $99,844 | $99,844 | January 24, 2025 | April 7, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00W9 | Department of Defense | Delivery Order | 721110 | FMMTC 24-10 | $85,656 | $85,656 | January 26, 2024 | April 8, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA002 | Department of Defense | Delivery Order | 721110 | PAC 25-10 STUDENT AND SPEAKER LODGING | $74,883 | $74,883 | January 24, 2025 | February 24, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00V5 | Department of Defense | Delivery Order | 721110 | PAC 24-10 | $66,736 | $66,736 | January 19, 2024 | February 20, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA103 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL POMI 25-20 1301228531 | $61,912 | $61,912 | March 10, 2025 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00CV | Department of Defense | Delivery Order | 721110 | PAC 24-20, TOTAL ROOM NIGHTS | $55,728 | $55,728 | April 12, 2024 | May 12, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA004 | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER LODGING OBLIGATION FOR EMDEC 25-20.PERIOD OF PERFORMANCE 25JAN24-08FEB24. | $54,827 | $54,827 | January 22, 2025 | February 10, 2025 | Bethesda, MD | usaspending.gov |
| N0622A25F0042 | Department of Defense | Delivery Order | 721110 | TOTAL ROOM NIGHTS, POMI 25-10 | $54,173 | $54,173 | October 18, 2024 | November 9, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25F00D9 | Department of Defense | Delivery Order | 721110 | EMDEC 25-10 | $51,884 | $51,884 | November 29, 2024 | December 16, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00WX | Department of Defense | Delivery Order | 721110 | POMI 24-40, TOTAL ROOM NIGHTS | $49,622 | $49,622 | August 12, 2024 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00NP | Department of Defense | Delivery Order | 721110 | STUDENT & SPEAKER LOODGING | $47,300 | $47,300 | May 31, 2024 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25F00G1 | Department of Defense | Delivery Order | 721110 | GME SELECTION BOARD | $46,652 | $46,652 | November 15, 2024 | November 25, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA094 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL FMMTC 26-10 1301320582 | $46,325 | $46,325 | January 28, 2026 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| N0622A25FA064 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL EMDEC 25-30 1301231034 | $44,799 | $44,799 | March 7, 2025 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| N0622A25FA048 | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER LODGING OBLIGATION FOR AROC 25-30. | $44,581 | $44,581 | February 4, 2025 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00BJ | Department of Defense | Delivery Order | 721110 | POMI 24-20, TOTAL ROOM NIGHTS | $43,516 | $43,516 | March 1, 2024 | March 25, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA107 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL AROC 25-40 STUDENT AND SPEAKER LODGING | $43,273 | $43,273 | March 10, 2025 | April 7, 2025 | Bethesda, MD | usaspending.gov |
| N0622A25FA333 | Department of Defense | Delivery Order | 721110 | EMDEC 25-65 | $43,273 | $43,273 | July 6, 2025 | July 19, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00AX | Department of Defense | Delivery Order | 721110 | EMDEC 24-30 | $43,000 | $43,000 | February 23, 2024 | March 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $41,194 | $41,194 | October 23, 2024 | October 28, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA338 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL AROC 26-50 STUDENT AND SPEAKER LODGING | $41,070 | $41,070 | April 24, 2026 | May 11, 2026 | Bethesda, MD | usaspending.gov |
| N0622A26FA183 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL EMDEC 26-20 1301335130 | $40,404 | $40,404 | March 5, 2026 | March 13, 2026 | Bethesda, MD | usaspending.gov |
| N0622A24F00W6 | Department of Defense | Delivery Order | 721110 | EMDEC 24-20 | $40,076 | $40,076 | January 26, 2024 | February 9, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F0057 | Department of Defense | Delivery Order | 721110 | EMDEC 24-10 | $39,990 | $39,990 | December 1, 2023 | December 18, 2023 | Bethesda, MD | usaspending.gov |
| N0622A24F00CU | Department of Defense | Delivery Order | 721110 | EMDEC 24-40 | $39,560 | $39,560 | March 29, 2024 | April 15, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA266 | Department of Defense | Delivery Order | 721110 | TUITION AND FEES | $38,406 | $38,406 | March 31, 2026 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| N0622A24F00QZ | Department of Defense | Delivery Order | 721110 | FMMTC 24-20, TOTAL ROOM NIGHTS | $38,356 | $38,356 | July 5, 2024 | September 16, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA175 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL POMI 26-20 1301329281 | $37,629 | $37,629 | February 26, 2026 | March 16, 2026 | Bethesda, MD | usaspending.gov |
| N0622A24F00GE | Department of Defense | Delivery Order | 721110 | EMDEC 24-50 TOTAL ROOM NIGHTS | $37,238 | $37,238 | April 10, 2024 | May 19, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00RR | Department of Defense | Delivery Order | 721110 | STUDENT & SPEAKER LODGING | $36,894 | $36,894 | July 5, 2024 | August 5, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00QH | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER HOTEL LODGING | $36,292 | $36,292 | July 5, 2024 | July 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $36,220 | $36,220 | October 15, 2024 | October 23, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA001 | Department of Defense | Delivery Order | 721110 | PAC 25-10 | STUDENT LODGING FOR 26 STUDENTS | $35,752 | $35,752 | January 17, 2025 | January 17, 2025 | Bethesda, MD | usaspending.gov |
| N0622A24F00Z4 | Department of Defense | Delivery Order | 721110 | AROC 24-30 | $34,830 | $34,830 | February 9, 2024 | February 26, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA043 | Department of Defense | Delivery Order | 721110 | AROC 26-20 | $34,410 | $34,410 | January 7, 2026 | January 13, 2026 | Bethesda, MD | usaspending.gov |
| N0622A24F00DX | Department of Defense | Delivery Order | 721110 | AROC 24-50 | $33,798 | $33,798 | April 12, 2024 | April 29, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA346 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL FMMTC 25-20 1301264946 | $33,027 | $33,027 | July 10, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,996 | $32,996 | October 28, 2024 | November 2, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA385 | Department of Defense | Delivery Order | 721110 | TUITION AND FEES | $32,967 | $32,967 | May 14, 2026 | May 25, 2026 | Bethesda, MD | usaspending.gov |
| N0622A24F00XN | Department of Defense | Delivery Order | 721110 | ROOM NIGHTS | $32,852 | $32,852 | August 14, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00XP | Department of Defense | Delivery Order | 721110 | TUITION AND FEES | $32,680 | $32,680 | August 14, 2024 | September 23, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA254 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL AROC 26-30STUDENT AND SPEAKER LODGING | $32,412 | $32,412 | March 26, 2026 | March 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,172 | $32,172 | June 16, 2024 | June 21, 2024 | Bethesda, MD | usaspending.gov |
| N0622A25FA594 | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER LODGING | $31,828 | $31,828 | September 30, 2025 | November 3, 2025 | Bethesda, MD | usaspending.gov |
| N0622A26FA292 | Department of Defense | Delivery Order | 721110 | STUDENT AND SPEAKER LODGING HYATT HOTEL POMI 26-10 | $30,525 | $30,525 | April 13, 2026 | April 27, 2026 | Bethesda, MD | usaspending.gov |
| N0622A26FA490 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL STUDENT AND SPEAKER HOTEL LODGING PAC 26-30 | $30,414 | $30,414 | June 26, 2026 | August 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $30,006 | $30,006 | June 26, 2024 | July 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,916 | $29,916 | June 23, 2024 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| N0622A24F00BH | Department of Defense | Delivery Order | 721110 | AROC 24-40, TOTAL ROOM NIGHTS | $29,240 | $29,240 | March 8, 2024 | March 25, 2024 | Bethesda, MD | usaspending.gov |
| N0622A26FA488 | Department of Defense | Delivery Order | 721110 | HYATT HOTEL MTM 26-10 1301384422 | $28,971 | $28,971 | July 3, 2026 | August 3, 2026 | Bethesda, MD | 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.