# Concessions Hospitality Management Government Services, LLC

Canonical: https://abierto.us/vendors/concessions-hospitality-management-government-services-llc-h1v3kmbm45m9

- UEI: H1V3KMBM45M9
- CAGE: 72QD3
- Location: Ipswich, MA
- Awards in window: 10 (13 transactions), $1,016,026 obligated, August 27, 2025 to September 3, 2026

## Awarding agencies

- National Park Service: 9 awards, $1,016,058
- Bureau of Reclamation: 1 awards, -$32

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,016,026

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- 140P2126F0152 (delivery order): $187,209, Washington Contracting Office. CS Prospectus Development for Airboats. https://www.usaspending.gov/award/CONT_AWD_140P2126F0152_1443_140P2126D0002_1443/
- 140P2126F0127 (delivery order): $162,647, Washington Contracting Office. CS Prospectus Development for Cuis2026. https://www.usaspending.gov/award/CONT_AWD_140P2126F0127_1443_140P2126D0002_1443/
- 140P2126F0090 (delivery order): $158,842, Washington Contracting Office. Prospectus Development Support for Lodging, Food and Beverage, Retail, Campground, Tour, Kennel, Fuel, and Other Services at Mesa Verde National Park.. https://www.usaspending.gov/award/CONT_AWD_140P2126F0090_1443_140P2126D0002_1443/
- 140P2126F0049 (delivery order): $154,823, Washington Contracting Office. CS Moru003 Prospectus Development. https://www.usaspending.gov/award/CONT_AWD_140P2126F0049_1443_140P2126D0002_1443/
- 140P2126F0053 (delivery order): $138,173, Washington Contracting Office. CS Hosp001 Prospectus Development. https://www.usaspending.gov/award/CONT_AWD_140P2126F0053_1443_140P2126D0002_1443/
- 140P2126F0065 (delivery order): $127,454, Washington Contracting Office. CS Prospectus Development Mora001/05/06. https://www.usaspending.gov/award/CONT_AWD_140P2126F0065_1443_140P2126D0002_1443/
- 140P2126F0120 (delivery order): $87,681, Washington Contracting Office. CS Prospectus Development Acad001-29. https://www.usaspending.gov/award/CONT_AWD_140P2126F0120_1443_140P2126D0002_1443/
- 140P2126D0002: $0, Washington Contracting Office. CS Prospectus Development Support IDIQ. https://www.usaspending.gov/award/CONT_IDV_140P2126D0002_1443/
- 140R4024P0057 (purchase order): -$32, Upper Colorado Regional Office. Purpose of This Modification Is to Deobligate $32.00 from Total Amount Changing IT from $74,246.60 to $74,214.60 for Closeout. All Other Terms Stay the Same.. https://www.usaspending.gov/award/CONT_AWD_140R4024P0057_1425_-NONE-_-NONE-/
- 140P2124F0027 (delivery order): -$772, Washington Contracting Office. Prospectus Development Support Services Ozark015. https://www.usaspending.gov/award/CONT_AWD_140P2124F0027_1443_140P2119D0006_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concessions-hospitality-management-government-services-llc-h1v3kmbm45m9.