Data / Federal awards / NAICS 721110 / VESSEL HOTEL CAMPANA OKINAWA
VESSEL HOTEL CAMPANA OKINAWA: 8 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VESSEL HOTEL CAMPANA OKINAWA (UEI XLTFBB5BYXP8), Chatan-Cho, Japan, received 8 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 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.
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- UEI
- XLTFBB5BYXP8
- Location
- Chatan-Cho, Japan
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $4.1 million
- First action in window
- 2024-03-22
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,100 |
| FY2025 | $2.8 million |
| FY2026 | $1.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0005 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $2,759,855 | $2,759,855 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA527026FB023 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $739,613 | $739,613 | March 15, 2026 | May 30, 2026 | Japan | usaspending.gov |
| FA527026FB004 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $224,000 | $2,998,933 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527026FB033 | Department of Defense | Delivery Order | 721110 | VESSEL 30 ROOMS | $200,516 | $200,516 | May 18, 2026 | June 15, 2026 | Japan | usaspending.gov |
| FA527024P0050 | Department of Defense | Purchase Order | 721110 | PUMP OUT SERVICE | $132,000 | $132,000 | March 23, 2024 | April 25, 2024 | Japan | usaspending.gov |
| FA527025F0052 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $89,793 | $89,793 | March 30, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA527024F0185 | Department of Defense | Delivery Order | 721110 | DFE HOTEL LODGING SERVICES | $100 | $100 | September 6, 2024 | September 5, 2027 | Japan | usaspending.gov |
| FA527024D0014 | Department of Defense | IDC | 721110 | DFE HOTEL LODGING SERVICES | $0 | $95,000,000 | September 6, 2024 | 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.