Data / Federal awards / NAICS 721110 / TUCSON HOTELS LP
TUCSON HOTELS LP: 7 federal contract awards, $544,372 obligated (FY2024 to FY2027)
TUCSON HOTELS LP (UEI HJMUQULVTAY6), Seaside, CA, received 7 federal prime contract awards with $544,372 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($544,372) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- HJMUQULVTAY6
- Location
- Seaside, CA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $544,372
- First action in window
- 2023-11-17
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 7 | $544,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $544,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,740 |
| FY2025 | $151,802 |
| FY2026 | $159,831 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024426PS062 | Department of Defense | Purchase Order | 721110 | 23RD ANNUAL SYMPOSIUM (HOTEL AND AV SUPPORT) | $159,831 | $159,831 | March 6, 2026 | May 10, 2026 | Monterey, CA | usaspending.gov |
| N0024425P0044 | Department of Defense | Purchase Order | 721110 | SYMPOSIUM 2025 VENUE | $156,998 | $156,998 | January 1, 2025 | June 30, 2025 | Monterey, CA | usaspending.gov |
| N0024424P0022 | Department of Defense | Purchase Order | 721110 | CONFERENCE SUPPORT SERVICES | $147,744 | $147,744 | November 30, 2023 | June 1, 2024 | San Diego, CA | usaspending.gov |
| HQ003424P0116 | Department of Defense | Purchase Order | 721110 | AUGUST CYBER VENUE CONFERENCE | $28,395 | $28,395 | July 16, 2024 | September 21, 2024 | Monterey, CA | usaspending.gov |
| HQ003424P0041 | Department of Defense | Purchase Order | 721110 | AUDIO VISUAL EQUIPMENT AND CONFERENCE ROOM RENTAL SERVICE | $19,827 | $19,827 | March 25, 2024 | May 17, 2024 | Seaside, CA | usaspending.gov |
| HQ003424P0077 | Department of Defense | Purchase Order | 721110 | AUDIO VISUAL EQUIPMENT AND MEETING ROOM SERVICES | $16,066 | $16,066 | May 15, 2024 | June 15, 2024 | Seaside, CA | usaspending.gov |
| HQ003424P0014 | Department of Defense | Purchase Order | 721110 | AUDIO VISUAL AND CONFERENCE SPACE SERVICES | $15,511 | $15,511 | December 22, 2023 | February 10, 2024 | Seaside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.