NAICS 531110
Federal contract awards under NAICS code 531110 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
146
awards
$981,697,210
total value
0+
competing vendors
Agencies buying under 531110
Department of Homeland Security (61)Department of Defense (28)General Services Administration (27)Department of Veterans Affairs (9)Department of Justice (5)Department of Agriculture (5)Department of Commerce (3)Department of the Interior (2)Corporation for National and Community Service (2)National Aeronautics and Space Administration (1)
Recent awards
TRAVEL LODGING MANAGEMENT SERVICES FOR RESERVISTS ON INACTIVE DUTY TRAINING (IDT) FOR THE UNITED STATES COAST GUARD (USCG) HEARTLAND DISTRICT
· Department of Homeland Security · $600,000 · Sep 28, 2026
USCGC WILLOW DINING AND LODGING DURING DRYDOCK REPAIRS FY2026
· Department of Homeland Security · $458,430 · Aug 20, 2026
LODGING AND TRANSPORTATION SERVICES
· Department of Veterans Affairs · $955,178 · Aug 1, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Jul 27, 2026
THE WASHINGTON DC NATIONAL GUARD BUREAU JOINT LOGISTICS DIVISION LONG TERM LODGING
· General Services Administration · $80,196,945 · Jun 22, 2026
SEE BPA ATTACHMENT 1 - PERFORMANCE WORK STATEMENT.
· Department of Defense · $3,780,000 · Jun 1, 2026
PARKING SPACE RENTAL
· Department of Veterans Affairs · $700,000 · Jun 1, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $19,000,000 · May 13, 2026
2026 ELKO FIRE SEASONAL HOUSING
· Department of the Interior · $301,760 · May 3, 2026
HOTEL ACCOMMODATIONS IN SUPPORT OF STUDENT LODGING REQUIREMENTS FOR HIGH TECH REGIONAL TRAINING SITE - MAINTENANCE SACRAMENTO (HTRTS-M SAC) LOCATED AT 6201 MIDWAY STREET, BUILDING 661, SACRAMENTO, CA 95828.
· Department of Defense · $855,144 · Apr 1, 2026
LODGING AND TRANSPORTATION SERVICES
· Department of Veterans Affairs · $927,653 · Mar 20, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Jan 27, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Jan 21, 2026
GSA LTL 4 APARTMENTS (2BD/2BATH) - FULLY FURNISHED WITH BASIC SERVICES AS REQUIRED IN THE SCOPE AND TE#1.
· Department of Homeland Security · $267,792 · Jan 16, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Jan 6, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Oct 2, 2025
MIAMI AREA BERTHING AND LODGING
· Department of Homeland Security · $678,189 · Sep 9, 2025
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TEMPORARY/LONG TERM LODGING TO INVITATIONAL TRAVELERS DETAILED TO THE OSA DIRECTORATE FROM LOCAL LAW ENFORCEMENT AGENCIES.
· Department of Homeland Security · $251,880 · Aug 29, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Aug 7, 2025
THE REQUIRED SERVICES ARE FOR THE SIMPLE RENTAL OF LODGING. THE RENTAL SERVICES REQUIRE THE CONTRACTOR TO PROVIDE LODGING IN ACCORDANCE WITH THE STATEMENT OF WORK.
· Department of Defense · $11,706,592 · Aug 4, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $2,000,000 · Jul 21, 2025
LONG-TERM LODGING SAN DIEGO TASK ORDER
· Department of Defense · $7,617,600 · Jul 17, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $2,000,000 · Jul 14, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $750,000 · Jul 7, 2025
THE REQUIRED SERVICES ARE FOR THE SIMPLE RENTAL OF LODGING. THE RENTAL SERVICES REQUIRE THE CONTRACTOR TO PROVIDE LODGING IN ACCORDANCE WITH THE STATEMENT OF WORK.
· Department of Defense · $10,337,676 · Jul 2, 2025
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