Data / Federal awards / NAICS 721110 / WATERGATE HOTEL LESSEE, LLC
WATERGATE HOTEL LESSEE, LLC: 16 federal contract awards, $456,982 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATERGATE HOTEL LESSEE, LLC (UEI ZE66XBYJ33Y4), Washington, DC, received 16 federal prime contract awards with $456,982 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($456,982) 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
- ZE66XBYJ33Y4
- Parent organization
- EURO CAPITAL PARTNERS
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $456,982
- First action in window
- 2023-11-22
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 16 | $456,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $456,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $404,156 |
| FY2025 | $52,826 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $38,087 | $38,087 | June 19, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV FOR PEER REVIEW | $37,160 | $37,160 | June 24, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $36,825 | $36,825 | October 28, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $34,480 | $34,480 | October 16, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $34,064 | $34,064 | June 19, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $33,815 | $33,815 | October 20, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $32,267 | $32,267 | October 30, 2024 | November 4, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $32,066 | $32,066 | May 29, 2024 | June 3, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW MEETING. | $31,212 | $31,212 | November 3, 2024 | December 5, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,253 | $30,253 | February 21, 2024 | February 26, 2024 | Washington, DC | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,613 | $28,613 | June 26, 2024 | July 1, 2024 | Washington, DC | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,464 | $28,464 | February 26, 2025 | March 3, 2025 | Washington, DC | usaspending.gov |
| 75N92A25F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING PACKAGE, AND AV EXPENSES FOR PEER REVIEW | $26,180 | $26,180 | February 19, 2025 | February 24, 2025 | Washington, DC | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $24,496 | $24,496 | February 10, 2024 | February 15, 2025 | Washington, DC | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $9,000 | $9,000 | March 19, 2025 | March 24, 2025 | Washington, DC | usaspending.gov |
| 75N98021A00096 | Department of Health and Human Services | BPA | 721110 | O/M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL | $0 | $0 | September 13, 2021 | 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.