Data / Federal awards / NAICS 721110 / TRAVEL LODGING GROUP USA INC
TRAVEL LODGING GROUP USA INC: 19 federal contract awards, $657,092 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAVEL LODGING GROUP USA INC (UEI VL5EDRYPJLM6), Levittown, PA, received 19 federal prime contract awards with $657,092 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($645,279) 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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- VL5EDRYPJLM6UEI
- Levittown, PALocation
- Small BusinessBusiness size
- 19Contract awards
- $657,092Obligated
- 2025-05-21First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 19 | $657,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $645,279 |
| Department of Homeland Security | 1 | $11,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $507,630 |
| FY2026 | $149,462 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25PA165 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, JOINT BASE LEWIS MCCORD, WA 5 JULY - 13 AUG | $287,772 | $287,772 | July 5, 2025 | August 13, 2025 | Tacoma, WA | usaspending.gov |
| W911SA25PA119 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, AUGUSTA, GA | $55,602 | $55,602 | June 4, 2025 | June 8, 2025 | Augusta, GA | usaspending.gov |
| W911SA25PA174 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING FORT KNOX, KY | $48,032 | $48,032 | August 2, 2025 | August 15, 2025 | Fort Knox, KY | usaspending.gov |
| W911SA25PA180 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING SEAGOVILLE TX 4 - 11 AUGUST 2025 AND 16 - 17 AUGUST 2025 | $44,990 | $44,990 | August 4, 2025 | August 17, 2025 | Seagoville, TX | usaspending.gov |
| W911SA26FA136 | Department of Defense | BPA Call | 721110 | TRAVEL LODGING GROUP, LODGING CORAOPOLIS. PA FROM 9 - 11 APRIL 2026 | $27,379 | $27,379 | April 9, 2026 | April 12, 2026 | Coraopolis, PA | usaspending.gov |
| W9124226PA005 | Department of Defense | Purchase Order | 721110 | 105TH BN YELLOW RIBBON POST 1 | $24,282 | $24,282 | January 9, 2026 | January 10, 2026 | Greensboro, NC | usaspending.gov |
| W911SA25PA134 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING FORT BRAGG, NC | $24,086 | $24,086 | June 1, 2025 | June 14, 2025 | Fayetteville, NC | usaspending.gov |
| W911SA26FA195 | Department of Defense | BPA Call | 721110 | SHORT TERM LODGING FORT EISENHOWER, GA | $24,030 | $24,030 | June 2, 2026 | June 11, 2026 | Augusta, GA | usaspending.gov |
| W911SA26FA069 | Department of Defense | BPA Call | 721110 | TRAVEL LODGING GROUP USA LODGING EAST POINT GA FROM 4 - 9 MARCH 2026 | $22,360 | $22,360 | March 4, 2026 | March 9, 2026 | Atlanta, GA | usaspending.gov |
| W911SA26FA064 | Department of Defense | BPA Call | 721110 | TRAVEL LODGING GROUP USA LODGING TAMPA FL 18 - 22 FEB 2026 | $20,628 | $20,628 | February 18, 2026 | February 22, 2026 | Tampa, FL | usaspending.gov |
| W911SA25PA205 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING VICKSBURG, MS 39180 FROM 3 - 7 SEPTEMBER | $15,253 | $15,253 | September 3, 2025 | September 7, 2025 | Vicksburg, MS | usaspending.gov |
| W911SA25PA156 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, JERSEY CITY, NJ 07305, 17 - 20 JULY 2025 | $15,161 | $15,161 | July 17, 2025 | July 20, 2025 | Jersey City, NJ | usaspending.gov |
| W911SA26FA117 | Department of Defense | BPA Call | 721110 | TRAVEL LODGING GROUP USA BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE WITHIN THE CONTINENTAL UNITED STATES FOR SHORT TERM L | $13,478 | $13,478 | April 13, 2026 | April 26, 2026 | Fort Knox, KY | usaspending.gov |
| 70Z08425PDL940042 | Department of Homeland Security | Purchase Order | 721110 | TS25 CLEARWATER BERTHING JULY 2025 USCG PORT SECURITY UNIT 307 | $11,813 | $11,813 | July 1, 2025 | July 1, 2025 | Clearwater, FL | usaspending.gov |
| W9124226PA011 | Department of Defense | Purchase Order | 721110 | CONTRACTOR SHALL PROVIDE HOTEL ROOMS FROM 9-12 FEB 2026 IN KINSTON, NC IAW THE ATTACHED PWS. | $7,616 | $7,616 | February 9, 2026 | February 12, 2026 | Kinston, NC | usaspending.gov |
| W911SA26FA165 | Department of Defense | BPA Call | 721110 | TRAVEL LODGING GROUP USA BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE WITHIN THE CONTINENTAL UNITED STATES FOR SHORT TERM L | $5,400 | $5,400 | May 13, 2026 | May 17, 2026 | Fort Knox, KY | usaspending.gov |
| W911SA25PA159 | Department of Defense | Purchase Order | 721110 | LODGING, ROUND ROCK TX 26 - 29 JUNE 2025 | $4,920 | $4,920 | June 26, 2025 | June 29, 2025 | Round Rock, TX | usaspending.gov |
| W911SA26FA021 | Department of Defense | BPA Call | 721110 | SHORT TERM LODGING FORT BRAGG NC 5 - 18 JANUARY 2026 | $4,289 | $4,289 | January 5, 2026 | January 18, 2026 | Fayetteville, NC | usaspending.gov |
| W911SA26AA005 | Department of Defense | BPA | 721110 | TRAVEL LODGING GROUP USA BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE WITHIN THE CONTINENTAL UNITED STATES FOR SHORT TERM L | $0 | $7,500,000 | December 9, 2025 | 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.