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Data / Federal awards / NAICS 561599 / VALOR HOSPITALITY PARTNERS LLC

VALOR HOSPITALITY PARTNERS LLC: 7 federal contract awards, $145,741 obligated (FY2024 to FY2027)

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

VALOR HOSPITALITY PARTNERS LLC (UEI HLFBX9T3N5K9), Gulf Shores, AL, received 7 federal prime contract awards with $145,741 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($123,205) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.

The request: Every federal contract awarded under NAICS 561599, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HLFBX9T3N5K9
Location
Gulf Shores, AL
Business size
Other Than Small Business
Contract awards
7
Obligated
$145,741
First action in window
2023-12-13
Latest action
2025-07-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561599All Other Travel Arrangement and Reservation Services3$88,113
721110Hotels (except Casino Hotels) and Motels4$57,629

Buying agencies

AgencyAwardsObligated
Department of Defense5$123,205
Department of the Interior1$19,375
Department of Justice1$3,161

Obligations by fiscal year

Fiscal yearObligated
FY2024$71,899
FY2025$73,842

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127825P0002Department of DefensePurchase Order721110FY25 USACE NAVIATION SUMMIT$43,341$43,341November 12, 2024January 18, 2025Gulf Shores, ALusaspending.gov
W9127824P0059Department of DefensePurchase Order561599SAD REGULATORY PROGRAM TRAINING$36,443$36,443April 3, 2024August 16, 2024Gulf Shores, ALusaspending.gov
W9127824P0010Department of DefensePurchase Order5615992024 SOUTH ATLANTIC DIVISION (SAD) NATURAL RESOURCES MANAGEMENT (NRM) TRAINING WORKSHOP$32,295$32,295December 14, 2023January 26, 2024Gulf Shores, ALusaspending.gov
140FS325P0032Department of the InteriorPurchase Order561599FWS WILDLIFE & SPORT FISH RESTORA 2025 CONSERVATION INVESTMENT FAC MEETING$19,375$19,375January 6, 2025March 31, 2025Gulf Shores, ALusaspending.gov
W9127825P0009Department of DefensePurchase Order721110FY25 HYDROLOGY, HYDRAULICS & COASTAL (HH&C) COMMUNITY OF PRACTICE (COP) COASTAL WORKING GROUP ANNUAL MEETING.$11,126$11,126January 6, 2025January 31, 2025Gulf Shores, ALusaspending.gov
15DDN024P00000033Department of JusticePurchase Order721110TITLE: NEW ORLEANS-THE LODGE-05222024 REQUESTOR: GABRIELLE ADA GOMEZ POP DATES: 08/05/2024 TO 08/08/2024 DELIVERY DATE: 08/08/2024$3,161$3,161August 5, 2024August 8, 2024Gulf Shores, ALusaspending.gov
W9127825P0011Department of DefensePurchase Order721110A/V EQUIPMENT AMD MEETING SPACE FOR 2025 USACE OPR MGT$0$0January 31, 2025August 22, 2025Gulf Shores, ALusaspending.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.