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Data / Federal awards / NAICS 511210 / U.S. HOSPITALITY PUBLISHERS, INC.

U.S. HOSPITALITY PUBLISHERS, INC.: 6 federal contract awards, $495,508 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

U.S. HOSPITALITY PUBLISHERS, INC. (UEI JB5FUKCHLMP3), Antioch, TN, received 6 federal prime contract awards with $495,508 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($495,508) and its largest code is NAICS 511210 Software Publishers.

The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JB5FUKCHLMP3UEI
  • Antioch, TNLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $495,508Obligated
  • 2023-12-19First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers2$342,660
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$109,251
513210Software Publishers1$39,197
541512Computer Systems Design Services2$4,400

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$495,508
General Services Administration1$0
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$347,060
FY2025$19,599
FY2026$128,849

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26324F0131Department of Veterans AffairsDelivery Order511210INSTALLATION OF IPTV SYSTEM$342,660$342,660September 23, 2024March 31, 2025Fargo, NDusaspending.gov
36C26326P0186Department of Veterans AffairsPurchase Order516210PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.$109,251$109,251January 15, 2026September 9, 2026Fargo, NDusaspending.gov
36C24925P0729Department of Veterans AffairsPurchase Order513210UNIGUEST TECH SUPPORT, LICENSE, & WARRANTY DIGITAL SIGNAGE, BASE AND FOUR OPTION YEARS$39,197$39,197August 15, 2025August 14, 2027Mountain Home, TNusaspending.gov
36C26324P1044Department of Veterans AffairsPurchase Order541512EVALUATION OF TECHNICAL DEFICIENCIES OF IPTV SYSTEM$4,400$4,400July 31, 2024August 14, 2024Fargo, NDusaspending.gov
47QTCA22D00ARGeneral Services AdministrationFSS511210EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$1,900,000July 15, 2022usaspending.gov
FA252123P0063Department of DefensePurchase Order541512REFURBISH MOC TOUR DISPLAYS$0$48,245September 18, 2023December 20, 2024Canaveral Air Station, FLusaspending.gov

Also on SpecStream

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.