Data / Federal awards / NAICS 721110 / TUCSON HOTELS LP
TUCSON HOTELS LP: 16 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUCSON HOTELS LP (UEI L6VQNVVYNNH4), Tampa, FL, received 16 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.8 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.
- UEI
- L6VQNVVYNNH4
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 16 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $4.8 million |
| Department of Defense | 8 | $24,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,724 |
| FY2025 | $473,832 |
| FY2026 | $3.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826D0050 | Department of Veterans Affairs | IDC | 721110 | VETERANS SELF CARE HOUSING SERVICE | $3,394,040 | $3,394,040 | September 1, 2026 | usaspending.gov | ||
| 36C24826N0867 | Department of Veterans Affairs | Delivery Order | 721110 | SELF CARE HOUSING SERVICES FOR VETERANS | $656,552 | $656,552 | September 1, 2026 | August 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24825N0799 | Department of Veterans Affairs | Delivery Order | 721110 | EXERCISING OPTION YEAR 4 FOR SELF CARE HOTEL FOR VETERANS. | $650,988 | $650,988 | September 1, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24824N1079 | Department of Veterans Affairs | Delivery Order | 721110 | EXERCISING OPTION YEAR 3 FOR SELF CARE HOTEL FOR VETERANS. | $452,124 | $452,124 | September 1, 2024 | August 31, 2025 | Tampa, FL | usaspending.gov |
| H9240624F0001 | Department of Defense | BPA Call | 721110 | HUREX 2024 | $24,420 | $24,420 | March 4, 2024 | March 8, 2024 | Tampa, FL | usaspending.gov |
| 36C24821D0095 | Department of Veterans Affairs | IDC | 721110 | PROVIDE SELF CARE HOTEL FOR VETERANS | $0 | $2,401,095 | September 1, 2021 | usaspending.gov | ||
| VA24816D0163 | Department of Veterans Affairs | IDC | 721110 | IGF::CL::IGF SELF-CARE HOUSING AND WHEELCHAIR ASSISTED TRANSPORTATION | $0 | $2,671,152 | September 1, 2016 | usaspending.gov | ||
| H9240624F0005 | Department of Defense | BPA Call | 721110 | LODGING ROOMS | $0 | $42,467 | September 24, 2024 | September 27, 2024 | Tampa, FL | usaspending.gov |
| H9240625F0001 | Department of Defense | BPA Call | 721110 | LODGING ROOMS | $0 | $86,524 | October 6, 2024 | October 9, 2024 | Tampa, FL | usaspending.gov |
| H9240625F0009 | Department of Defense | BPA Call | 721110 | COOP HUREX 2025 | $0 | $24,500 | March 3, 2025 | March 7, 2025 | Tampa, FL | usaspending.gov |
| H9240624A0001 | Department of Defense | BPA | 721110 | COOP MASTER BPA | $0 | $5,000,000 | June 24, 2024 | usaspending.gov | ||
| H9240624F0006 | Department of Defense | BPA Call | 721110 | LODGING ROOMS | $0 | $1,450 | September 29, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| H9240625F0002 | Department of Defense | BPA Call | 721110 | LODGING ROOMS | $0 | $68,376 | October 12, 2024 | October 26, 2024 | Tampa, FL | usaspending.gov |
| H9240626FE001 | Department of Defense | BPA Call | 721110 | SPECIAL OPERATIONS COMMAND HUREX 26 (MARCH 9 - MARCH 13, 2026) | $0 | $10,850 | March 9, 2026 | March 13, 2026 | Tampa, FL | usaspending.gov |
| 36C24822N0591 | Department of Veterans Affairs | Delivery Order | 721110 | PROVIDE SELF CARE HOTEL FOR VETERANS | $-169,992 | $430,920 | September 1, 2022 | August 31, 2023 | Tampa, FL | usaspending.gov |
| 36C24823N0988 | Department of Veterans Affairs | Delivery Order | 721110 | PROVIDE SELF CARE HOTEL FOR VETERANS | $-177,156 | $440,448 | September 1, 2023 | August 31, 2024 | Tampa, FL | 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.