Data / Federal awards / NAICS 721110 / TRAVEL LODGING GROUP LLC
TRAVEL LODGING GROUP LLC: 42 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAVEL LODGING GROUP LLC (UEI TL4NPR59NMG4), Dover, DE, received 42 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($739,299) 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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- TL4NPR59NMG4UEI
- Dover, DELocation
- Small BusinessBusiness size
- 42Contract awards
- $1.4 millionObligated
- 2023-10-11First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 40 | $1.4 million |
| 561510 | Travel Agencies | 1 | $23,994 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $739,299 |
| Department of Homeland Security | 7 | $342,313 |
| Department of the Interior | 2 | $286,083 |
| Department of State | 2 | $56,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,839 |
| FY2025 | $1 million |
| FY2026 | $-125,502 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S25P0004 | Department of the Interior | Purchase Order | 721110 | PROVIDE LODGING (32 ROOMS FOR 80 NIGHTS FROM 4/14/25 - 7/03/25). | $190,182 | $190,182 | March 26, 2025 | July 3, 2025 | Chincoteague Island, VA | usaspending.gov |
| 70Z08425PDL940049 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR PSU 307 RESERVIST | $159,136 | $159,136 | September 11, 2025 | June 30, 2026 | Clearwater, FL | usaspending.gov |
| 140FS325P0140 | Department of the Interior | Purchase Order | 721110 | VA-CHINCOTEAGUE NWR-PROVIDE LODGING | $95,901 | $95,901 | June 12, 2025 | August 4, 2025 | Chincoteague Island, VA | usaspending.gov |
| 70Z08424PSEAT0001 | Department of Homeland Security | Purchase Order | 721110 | EVERETT, WA IDT 13 JUNE 2024 TO 23 JUNE 2025 TRAINING. | $93,084 | $93,084 | July 18, 2024 | June 23, 2025 | Everett, WA | usaspending.gov |
| W911SA24P1056 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $85,568 | $85,568 | July 24, 2024 | August 19, 2024 | Fort Knox, KY | usaspending.gov |
| W911SA24P1006 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $73,772 | $73,772 | January 12, 2024 | February 26, 2024 | Charlotte, NC | usaspending.gov |
| 70Z08425PDL940057 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 313 | $73,418 | $73,418 | July 17, 2025 | June 30, 2026 | Everett, WA | usaspending.gov |
| W911SA25P1020 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $65,923 | $65,923 | January 2, 2025 | February 8, 2025 | Fort Drum, NY | usaspending.gov |
| W50S9325PA002 | Department of Defense | Purchase Order | 721110 | NOVEMBER 2024 RSD LODGING 156TH WG | $58,533 | $58,533 | November 13, 2024 | November 30, 2024 | Dover, DE | usaspending.gov |
| W912K324P0025 | Department of Defense | Purchase Order | 721110 | LODGING | $44,282 | $44,282 | May 28, 2024 | June 22, 2024 | Wenatchee, WA | usaspending.gov |
| W50S8Z24P0001 | Department of Defense | Purchase Order | 721110 | DECEMBER RSD 45 ROOMS @ 180 ROOM NIGHTS MAY RSD 45 ROOMS @ 180 ROOM NIGHTS | $38,124 | $38,124 | November 27, 2023 | May 5, 2024 | Klamath Falls, OR | usaspending.gov |
| W911SA24P1011 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $34,912 | $34,912 | February 7, 2024 | February 26, 2024 | Knightdale, NC | usaspending.gov |
| 19TU4624C1000 | Department of State | Definitive Contract | 721110 | HOTEL AND VENUE RENTAL | $32,397 | $32,397 | May 14, 2024 | July 10, 2024 | Turkey | usaspending.gov |
| W50S9325PA003 | Department of Defense | Purchase Order | 721110 | JAN 11-12 RSD LODGING REQUIREMENTS | $31,029 | $31,029 | January 9, 2025 | January 31, 2025 | Dover, DE | usaspending.gov |
| W911SA25PA191 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING DES MOINES, IA | $29,586 | $29,586 | August 14, 2025 | August 17, 2025 | Des Moines, IA | usaspending.gov |
| W911SA25PA082 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, FORT KNOX, KY 40121, 3 - 17 MAY 2025 | $25,228 | $25,228 | May 3, 2025 | May 17, 2025 | Fort Knox, KY | usaspending.gov |
| 19TU4624C1001 | Department of State | Definitive Contract | 561510 | HOTEL AND VENUE RENTAL | $23,994 | $23,994 | April 15, 2024 | May 15, 2024 | Turkey | usaspending.gov |
| W50S9325PA001 | Department of Defense | Purchase Order | 721110 | OCTOBER 2024 RSD LODGING 156TH WG | $22,668 | $22,668 | October 18, 2024 | October 31, 2024 | Carolina, PR | usaspending.gov |
| W9124724P0005 | Department of Defense | Purchase Order | 721110 | LODGING | $20,022 | $20,022 | November 3, 2023 | November 19, 2023 | Augusta, GA | usaspending.gov |
| W911SA25PA192 | Department of Defense | Purchase Order | 721110 | LODGING, EAST POINT, GA 30344 10 - 14 SEPTEMBER 2025 | $18,242 | $18,242 | September 10, 2025 | September 14, 2025 | Atlanta, GA | usaspending.gov |
| W911SA25PA013 | Department of Defense | Purchase Order | 721110 | SHORT TERM EAST POINT GA LODGING 29 JANUARY 2025 - 2 FEBRUARY 202555 DOUBLE OCCUPANCY ROOMS | $17,651 | $17,651 | January 29, 2025 | February 2, 2025 | Atlanta, GA | usaspending.gov |
| W911SA25PA096 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, EAST POINT, GA | $17,512 | $17,512 | April 23, 2025 | April 27, 2025 | Atlanta, GA | usaspending.gov |
| W911SA25PA175 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING JOINT BASE LEWIS-MCCHORD, WA | $16,836 | $16,836 | July 14, 2025 | July 25, 2025 | Tacoma, WA | usaspending.gov |
| 70Z08425PDL940015 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE ADT EVERETT | $16,676 | $16,676 | May 2, 2025 | May 18, 2025 | Everett, WA | usaspending.gov |
| W911SA24P1064 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $16,120 | $16,120 | September 6, 2024 | September 15, 2024 | Atlanta, GA | usaspending.gov |
| W911SA25P1008 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $15,914 | $15,914 | October 18, 2024 | October 27, 2024 | Atlanta, GA | usaspending.gov |
| W911SA25P1013 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $15,634 | $15,634 | November 15, 2024 | December 8, 2024 | Atlanta, GA | usaspending.gov |
| W9124224P0001 | Department of Defense | Purchase Order | 721110 | T10 LODGING, 54 ROOMS FOR 3 NIGHTS 12-14 OCT CHECK OUT 15TH | $14,731 | $14,731 | October 11, 2023 | October 15, 2023 | Winterville, NC | usaspending.gov |
| W9127Q24P0020 | Department of Defense | Purchase Order | 721110 | ROOMS AND CONFERENCE SPACE 13-15 SEP 24 PENSACOLA, FL $11,699.00 25 DOUBLE OCCUPCANY, 25 SINGLE OCCUPANCY, 1 CONFERENCE ROOM | $11,699 | $11,699 | September 13, 2024 | September 15, 2024 | Pensacola, FL | usaspending.gov |
| W911SA25P1014 | Department of Defense | Purchase Order | 721110 | DOUBLE OCCUPANCY ROOM | $11,499 | $11,499 | November 25, 2024 | December 8, 2024 | Duluth, MN | usaspending.gov |
| W9124225PA007 | Department of Defense | Purchase Order | 721110 | 105TH T10 LODGING | $10,969 | $10,969 | January 23, 2025 | January 26, 2025 | Raeford, NC | usaspending.gov |
| W911SA25PA226 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING MOUNTAIN VIEW, CA | $10,525 | $10,525 | September 24, 2025 | September 28, 2025 | Mountain View, CA | usaspending.gov |
| W911SA24P1061 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $10,488 | $10,488 | July 30, 2024 | August 16, 2024 | Gaylord, MI | usaspending.gov |
| W911SA24P1063 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $9,647 | $9,647 | August 15, 2024 | August 25, 2024 | Houston, TX | usaspending.gov |
| W911SA26PA023 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, TOPEKA KS | $4,400 | $4,400 | December 4, 2025 | December 7, 2025 | Topeka, KS | usaspending.gov |
| W9124225PA003 | Department of Defense | Purchase Order | 721110 | HOTEL ROOMS 10-11 JANUARY 2025 | $3,893 | $3,893 | January 10, 2025 | January 11, 2025 | Raleigh, NC | usaspending.gov |
| W9124225PA004 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE HOTEL ROOMS ISO THE 514TH MP YELLOW RIBBON EVENT IAW THE ATTACHED PWS. | $3,893 | $3,893 | February 8, 2025 | February 9, 2025 | Raleigh, NC | usaspending.gov |
| 70Z08423PSEAT0005 | Department of Homeland Security | Purchase Order | 721110 | EVERETT, WA JULY 9, FY23 - JUNE 23 FY24 IDT BERTHING | $0 | $121,653 | July 9, 2023 | June 23, 2024 | Everett, WA | usaspending.gov |
| 70Z08425PDL940046 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE DRILLS USCG PORT SECURITY UNIT 301 | $0 | $129,902 | August 15, 2025 | July 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70Z08425PDL940013 | Department of Homeland Security | Purchase Order | 721110 | PORT SECURITY UNIT (PSU) 301 BERTHING SERVICES | $0 | $0 | April 25, 2025 | May 10, 2025 | Hyannis, MA | usaspending.gov |
| W911SA25P1007 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $0 | $0 | October 23, 2024 | November 3, 2024 | Augusta, GA | usaspending.gov |
| SPE7L124P3601 | Department of Defense | Purchase Order | 332510 | 8510444466!BRACKET,ANGLE | $0 | $0 | February 14, 2024 | March 15, 2024 | Dover, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 332510
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.