Vendor, Arlington, VA, part of Park Hotels & Resorts Inc.
Crystal City Lessee LLC
UEI ZFAGK429LRP4, CAGE 549P3
29 awards and $829,315 obligated between January 17, 2024 and July 30, 2026, 0% under full and open competition, against 2.2 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $765,217 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $64,098 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15 |
| Not Competed Under SAP | 11 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 23 |
| BPA Call | 5 |
Hear when Crystal City Lessee LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Crystal City Lessee LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $0
- Soonest
- December 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Washington Headquarters Services, by dollars.
| Armed Forces Recreation Centers EuropeGarmisch-Partenkirchen | $2,717,126 |
| B.F. Saul Property CompanyArlington, VA | $697,007 |
| B.F. Saul Property CompanyArlington, VA | $559,561 |
| Patriot Solutions LLCLos Angeles, CA | $463,238 |
| Ashford TRS Crystal City LLCArlington, VA | $87,995 |
| Sac Hospitality LLCSacramento, CA | $67,276 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OSF Confernce Space, Room Block & AV Services
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 721120Arlington, VA1333MF24Q0154Awarded to Crystal City Lessee LLC
Posted Sep 7, 2024 - Hotel Conference Room Rental for the DSCA Security Assistance Finance Management Review
Washington Headquarters Services (Whs), Washington Headquarters Services
Combined synopsis and solicitationSmall businessNAICS 721110Arlington, VAHQ003424Q0024Awarded to Crystal City Lessee LLC
Posted Apr 22, 2024 - Hotel Conference Room and Rooms
Washington Headquarters Services (Whs), Washington Headquarters Services
Combined synopsis and solicitationSmall businessNAICS 721110Arlington, VAHQ003424R0114Awarded to Crystal City Lessee LLC
Posted Mar 4, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70RFP225PEC000002Purchase Order, January 2, 2025, Not Competed, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lodging Accommodation Support. Total 100 Hotel Rooms. Check in (01/14/2025-01/22/2025)NAICS 721110, PSC V999 | $169,344 |
| HS002124P0013Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Facility Event Room RentalNAICS 721110, PSC X1AB | $70,179 |
| 70T05024P5900N002Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | Conference Room and Audio-Visual SupportNAICS 531120, PSC X1AB | $64,098 |
| 1333MF24P0227Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Osf Councils' Council Coordination Committee Services for Conference Space, Room Block and Av Services.NAICS 721110, PSC E1AB | $52,890 |
| HQ003425PE073Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Conference Room with Audio Visual and Food and BeverageNAICS 721110, PSC X1AB | $49,989 |
| HQ003424P0071Purchase Order, May 3, 2024, Competed Under SAP, 1 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Turkey Conference RoomNAICS 721110, PSC X1AB | $42,880 |
| HQ003425P0026Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Taiwan Financial Management Review ConferenceNAICS 721110, PSC X1AB | $39,447 |
| HQ003424P0038Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Taiwan Finance Management Review Hotel ConferenceNAICS 721110, PSC X1AB | $37,737 |
| HQ003425PE060Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | To Procure a Conference Room with Audio Visual Equipment, Food Service for the Dsca Event.NAICS 721110, PSC X1AB | $35,504 |
| HQ003425PE076Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Conference Room Rental with Audio Visual, Food and BeverageNAICS 721110, PSC X1AB | $34,476 |
| HQ003425PE074Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Security Opportunities - Middle East and Northern Africa (Mena) LodgingNAICS 721110, PSC V231 | $30,369 |
| 75N91024P00374Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | NIH NCINational Institutes of Health | The Cancer Therapy Evaluation Program (Ctep) of the Division of Cancer Treatment and Diagnosis (Dctd), National Cancer Institute (Nci) PropoNAICS 721110, PSC V231 | $30,094 |
| FA701420P0015Purchase Order, June 24, 2024, Competed Under SAP, 16 offers | FA7014 Afdw PKDepartment of the Air Force | USAF Chaplain Corps Annual Summit - Conference Room Space and Audio Visual Support as Discussed in the Statement of Work. Conference: 9-14 ANAICS 721110, PSC V231 | $25,635 |
| HQ003425PE077Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Conference Room Rental with Audio Visual, Food and BeverageNAICS 721110, PSC X1AB | $24,951 |
| HQ003424P0056Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Taiwan Security Cooperation Talk Conference Room RentalNAICS 721110, PSC X1AB | $21,991 |
| HQ003424P0017Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Conference Space and Audio-Visual Equipment PackageNAICS 721110, PSC X1AB | $20,000 |
| HQ003426PE016Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | LodgingNAICS 721110, PSC V231 | $19,557 |
| N6224326F0079BPA Call, October 1, 2025, Competed Under SAP, 3 offers | Navopsptcen Washington DCDepartment of the Navy | Jun FY26- Selres Berthing- Doubletree by Hilton Crystal CityNAICS 721110, PSC V231 | $15,732 |
| N6224326F0131BPA Call, October 1, 2025, Competed Under SAP, 3 offers | Navopsptcen Washington DCDepartment of the Navy | August FY26- Selres Berthing- Doubletree by Hilton Crystal CityNAICS 721110, PSC V231 | $15,000 |
| N6224326F0112BPA Call, October 1, 2025, Competed Under SAP, 3 offers | Navopsptcen Washington DCDepartment of the Navy | Jul FY26- Selres Berthing- Doubletree by Hilton Crystal CityNAICS 721110, PSC V231 | $13,908 |
| N6224326F0108BPA Call, October 1, 2025, Competed Under SAP, 3 offers | Navopsptcen Washington DCDepartment of the Navy | Sep FY26- Selres Berthing- Doubletree by Hilton Crystal CityNAICS 721110, PSC V231 | $10,000 |
| HQ003423P0145Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | Washington Headquarters ServicesWashington Headquarters Services | Hotel Conference RoomsNAICS 721110, PSC X1AB | $6,782 |
| N6224326F0069BPA Call, October 1, 2025, Competed Under SAP, 3 offers | Navopsptcen Washington DCDepartment of the Navy | May FY26- Selres Berthing- Doubletree by Hilton Crystal CityNAICS 721110, PSC V231 | $2,760 |
| HQ003426PE032Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Conference EventsNAICS 721110, PSC R617 | $0 |
| N6830626A0099October 1, 2025 | Nav Reg Ma RCC NorfolkDepartment of the Navy | BPA for FY26 BerthingNAICS 721110, PSC V231 | $0 |
| 89233119PNA000076Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Psav/Doubletree - Audio Visual Support (Equipment and Labor) - 2019 NNSA Summer Hiring Event (Combs Purchase Card)NAICS 721110, PSC X1AB | -$0 |
| HQ003423P0208Purchase Order, March 8, 2024, Not Competed, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Event Package and Planning - KoreaNAICS 721110, PSC X1AB | -$443 |
| 75H70419P00019Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | Division of Acquisitions Policy HQIndian Health Service | Deobligation & Closeout: Meeting Space and A/V Rental for Upcoming IHS Meeting in March 2019NAICS 721110, PSC X1AB | -$1,680 |
| 12RADZ22P0364Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | Usda/Rd/Regional Acq DivisionRural Housing Service | Venue Will Provide All Labor and Supplies Necessary to Provide Hotel Room Block, Conference Rooms, Food/Snacks, Banquet and Av Equipment RenNAICS 721110, PSC V231 | -$1,885 |
- Places of performance
- VirginiaDistrict of ColumbiaIllinoisKansas
- Product and service codes
- X1AB Lease/Rental Of Conference Space And FacilitiesV999 Other Transportation Travel and Relocation ServicesV231 Lodging - Hotel/MotelE1AB Purchase Of Conference Space And FacilitiesR617 Administrative Support Services
- Transactions
- 45 across 29 awards