Data / Federal awards / NAICS 721110 / TRUNORTH GOVX LLC
TRUNORTH GOVX LLC: 49 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
TRUNORTH GOVX LLC (UEI MHH5FD5P3FD4), Escondido, CA, received 49 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- MHH5FD5P3FD4UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 49Contract awards
- $5.3 millionObligated
- 2023-12-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 46 | $5.1 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $212,500 |
| 531110 | Lessors of Residential Buildings and Dwellings | 1 | $41,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $4.2 million |
| Department of Veterans Affairs | 18 | $953,489 |
| Department of Homeland Security | 2 | $155,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2.2 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502525FB022 | Department of Defense | Delivery Order | 721110 | TINIAN LODGING - 4 SINGLE ROOMS, 31 DOUBLE ROOMS FOR 154 DAYS | $733,040 | $733,040 | June 29, 2025 | November 30, 2025 | Tinian, MP | usaspending.gov |
| FA502525FB005 | Department of Defense | Delivery Order | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES FOR 29 ROOMS FOR 180 CALENDAR DAYS. | $723,168 | $723,168 | December 30, 2024 | June 29, 2025 | Yigo, GU | usaspending.gov |
| N3220524P2017 | Department of Defense | Purchase Order | 721110 | N102D/N1/S. LASSITER/EMORY S LAND CIVMAR LODGING GUAM | $584,478 | $584,478 | November 29, 2023 | March 29, 2024 | Yona, GU | usaspending.gov |
| FA502526FB024 | Department of Defense | BPA Call | 721110 | TINIAN HOTEL BPA ORDER 6 | $555,270 | $555,270 | April 23, 2026 | December 1, 2026 | Tinian, MP | usaspending.gov |
| 36C25026N0558 | Department of Veterans Affairs | BPA Call | 721110 | PATIENT LODGING SERVICES - ANN ARBOR | $400,000 | $2,060,000 | April 1, 2026 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| N6883624P0034 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES IN SUPPORT OF USS UNIT WITH A POP OF 27 JANUARY 2024 - 01 APRIL 2024. | $395,472 | $395,472 | January 26, 2024 | May 13, 2024 | Kingsland, GA | usaspending.gov |
| FA502526FB003 | Department of Defense | Delivery Order | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WI | $295,680 | $295,680 | November 30, 2025 | January 1, 2026 | Tinian, MP | usaspending.gov |
| 36C25926N0263 | Department of Veterans Affairs | Delivery Order | 561599 | OKC HOPTEL LODGING SERVICES | $212,500 | $212,500 | April 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA502526FB027 | Department of Defense | BPA Call | 721110 | TINIAN HOTEL BPA ORDER 7 | $205,780 | $205,780 | May 2, 2026 | December 1, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB001 | Department of Defense | Delivery Order | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WI | $182,664 | $182,664 | October 18, 2025 | November 30, 2025 | Tinian, MP | usaspending.gov |
| 70Z08425PDL940024 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR PORT CLINTON RESERVE PSU 309 | $155,890 | $155,890 | April 10, 2025 | March 22, 2026 | Port Clinton, OH | usaspending.gov |
| FA502526FB011 | Department of Defense | BPA Call | 721110 | TINIAN HOTEL SERVICES - ORDER 2 REFERENCE BPA# FA502526AB004 | $94,215 | $94,215 | February 20, 2026 | May 20, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB023 | Department of Defense | Delivery Order | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES WITH THE NECESSARY AMENITI | $92,648 | $92,648 | July 10, 2025 | October 30, 2025 | Tinian, MP | usaspending.gov |
| W911SA24P1031 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $72,172 | $72,172 | May 1, 2024 | May 14, 2024 | Denver, CO | usaspending.gov |
| 36C25926N0100 | Department of Veterans Affairs | BPA Call | 721110 | SHERIDAN VETERAN LODGING | $54,625 | $54,625 | December 1, 2025 | November 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C25925N0143 | Department of Veterans Affairs | BPA Call | 721110 | SHERIDAN VETERAN LODGING | $53,960 | $53,960 | December 1, 2024 | November 30, 2025 | Sheridan, WY | usaspending.gov |
| FA502526FB013 | Department of Defense | BPA Call | 721110 | TINIAN HOTEL BPA ORDER 4 | $51,435 | $51,435 | February 28, 2026 | May 20, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB008 | Department of Defense | Delivery Order | 721110 | 513 ERHS TINIAN LODGING (5 ROOMS EXTRA) 23 JAN 25 TO 28 FEB 25 | $43,920 | $43,920 | January 23, 2025 | March 24, 2025 | Escondido, CA | usaspending.gov |
| 36C25725P0013 | Department of Veterans Affairs | Purchase Order | 721110 | EXTENDED HOTEL STAY ? TEMPLE TX | $43,542 | $43,542 | October 1, 2024 | September 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724P0402 | Department of Veterans Affairs | Purchase Order | 531110 | LODGING FOR INTERNS. | $41,402 | $51,246 | July 1, 2024 | September 30, 2024 | Temple, TX | usaspending.gov |
| W911SA24P1030 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $39,222 | $39,222 | May 14, 2024 | June 15, 2024 | Augusta, GA | usaspending.gov |
| 36C25926N0070 | Department of Veterans Affairs | BPA Call | 721110 | OKC TRAINEE HOUSING | $33,176 | $33,176 | October 15, 2025 | October 14, 2026 | Oklahoma City, OK | usaspending.gov |
| FA502525FB012 | Department of Defense | Delivery Order | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WI | $27,648 | $27,648 | May 12, 2025 | June 29, 2025 | Tinian, MP | usaspending.gov |
| W911SA24P1045 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $26,286 | $26,286 | May 23, 2024 | June 15, 2024 | Augusta, GA | usaspending.gov |
| 36C25926N0289 | Department of Veterans Affairs | BPA Call | 721110 | 442 LODGING SERVICES | $25,962 | $25,962 | May 1, 2026 | April 30, 2027 | Cheyenne, WY | usaspending.gov |
| W911SA24P1037 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $25,379 | $25,379 | May 16, 2024 | June 15, 2024 | Augusta, GA | usaspending.gov |
| 36C25925N0322 | Department of Veterans Affairs | BPA Call | 721110 | 442 LODGING SERVICES | $25,280 | $25,280 | May 1, 2025 | April 30, 2026 | Aurora, CO | usaspending.gov |
| W912MM24P0008 | Department of Defense | Purchase Order | 721110 | FY24 INACTIVE DUTY TRAINING LODGING FOR THE 153RD EN BN. | $24,576 | $24,576 | December 6, 2023 | November 30, 2024 | Huron, SD | usaspending.gov |
| 36C25926N0090 | Department of Veterans Affairs | BPA Call | 721110 | OKC TRAINEE HOUSING | $23,816 | $23,816 | October 15, 2025 | October 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25926N0428 | Department of Veterans Affairs | BPA Call | 721110 | OKC TRAINEE HOUSING | $22,152 | $22,152 | August 12, 2026 | August 11, 2027 | Sheridan, WY | usaspending.gov |
| N6883625P0010 | Department of Defense | Purchase Order | 721110 | HOTEL LODGING - PORT CANAVERAL, FL | $21,560 | $21,560 | October 23, 2024 | October 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6883625P0007 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES IN SUPPORT OF USS UNIT WITH A POP OF 16 OCTOBER 2024 - 19 OCTOBER 2024 | $15,770 | $15,770 | October 11, 2024 | October 22, 2024 | Kingsland, GA | usaspending.gov |
| 36C24824P0765 | Department of Veterans Affairs | Purchase Order | 721110 | WARRIOR TO SOULMATE RETREAT - LEE COUNTY | $14,058 | $14,058 | February 1, 2024 | January 31, 2026 | Bay Pines, FL | usaspending.gov |
| W912MM25PA001 | Department of Defense | Purchase Order | 721110 | 153RD IDT LODGING HURON, SD FOR THE FATIGUE MANAGEMENT PROGRAM. | $7,280 | $7,280 | December 1, 2024 | November 30, 2025 | Huron, SD | usaspending.gov |
| 36C25926N0236 | Department of Veterans Affairs | BPA Call | 721110 | OKC TRAINEE HOUSING | $3,016 | $3,016 | March 1, 2026 | March 30, 2026 | Mena, OK | usaspending.gov |
| FA502525FB018 | Department of Defense | Delivery Order | 721110 | TINIAN HOTEL SERVICES TASK ORDER FROM 10 JUN TO 14 JUN (4 NIGHTS): -1 SINGLE ROOM-3 DOUBLE ROOMS | $2,024 | $2,024 | June 10, 2025 | June 14, 2025 | Tinian, MP | usaspending.gov |
| FA502525FB011 | Department of Defense | Delivery Order | 721110 | TASK ORDER FOR LODGING 21 APR-26 APR AND DAMAGES CLAIM | $1,890 | $1,890 | April 21, 2025 | May 17, 2025 | Tinian, MP | usaspending.gov |
| FA502525FB016 | Department of Defense | Delivery Order | 721110 | TINIAN LODGING IDIQ TASK ORDER (MAY 27-29) 3 DOUBLE BEDROOMS | $864 | $864 | May 27, 2025 | May 29, 2025 | Tinian, MP | usaspending.gov |
| FA502525FB004 | Department of Defense | Delivery Order | 721110 | MINIMUM IDIQ ORDER GUARANTEE. CONTRACTOR IS REQUIRED TO ATTEND A PRE-PERFORMANCE MEETING SET BY 356 ECEG/CONS CONTRACTING OFFICER TO EXPLAIN | $500 | $500 | December 20, 2024 | December 30, 2024 | Yigo, GU | usaspending.gov |
| 36C25026A0034 | Department of Veterans Affairs | BPA | 721110 | PATIENT LODGING SERVICES - ANN ARBOR | $0 | $1,025,000 | April 1, 2026 | usaspending.gov | ||
| 36C25925A0024 | Department of Veterans Affairs | BPA | 721110 | 442 LODGING SERVICES | $0 | $240,000 | May 1, 2025 | usaspending.gov | ||
| 36C25925A0005 | Department of Veterans Affairs | BPA | 721110 | SHERIDAN VETERAN LODGING | $0 | $350,000 | December 1, 2024 | usaspending.gov | ||
| 36C25926A0003 | Department of Veterans Affairs | BPA | 721110 | OKC TRAINEE HOUSING | $0 | $2,000,000 | October 15, 2025 | usaspending.gov | ||
| 70LART26APFB00012 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| FA502525DB001 | Department of Defense | IDC | 721110 | COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WI | $0 | $2,112,000 | December 30, 2024 | usaspending.gov | ||
| 36C25926D0025 | Department of Veterans Affairs | IDC | 561599 | OKC HOPTEL LODGING SERVICES | $0 | $1,127,500 | April 1, 2026 | usaspending.gov | ||
| FA330026A0024 | Department of Defense | BPA | 721110 | 908TH AW LODGING BPA | $0 | $750,000 | October 1, 2025 | usaspending.gov | ||
| FA502526AB004 | Department of Defense | BPA | 721110 | ERHS TINIAN HOTEL SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $0 | $5,000,000 | February 10, 2026 | usaspending.gov | ||
| FA461025A0006 | Department of Defense | BPA | 721110 | RESERVIST LODGING DURING UTA DRILLS | $0 | $250,000 | August 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
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.