Vendor, Ponce, PR
Serralles Hotel Inc.
UEI EJNTKWVMJ6L7, CAGE 4JNC2
8 awards and $137,028 obligated between April 10, 2024 and February 23, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $137,028 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 7 |
Hear when Serralles Hotel Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Serralles Hotel Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of the Army, by dollars.
| S365 Inc.Norfolk, NE | $44,374,325 |
| Empire Hospitality LLCVancouver, WA | $14,649,638 |
| Command Management Services, Inc.Portland, OR | $12,093,664 |
| Blue Next Services LLCRomeo, MI | $6,209,809 |
| Human Domain Solutions, LLCAlexandria, VA | $5,157,071 |
| Hbm, Inc.Overland Park, KS | $3,851,461 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- G1 YRRP HHC 191st RSG Pre-Dep Event 29 Aug 2026
Department of the Army, W7PA Uspfo Activity PR Arng
Award noticeSmall businessNAICS 721110Puerto RicoW912LR26PA032Awarded to Serralles Hotel Inc. for $19,720
Posted Aug 6 - Meeting package-Strong Bonds-Singles Event 156th WG P.R ANG
Department of the Army, W7PA Uspfo Activity Prang 156
Combined synopsis and solicitationSmall businessNAICS 721110Carolina, PRW50S9324QA006Awarded to Serralles Hotel Inc.
Posted Mar 7, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912LR25PA003Purchase Order, December 10, 2024, Competed Under SAP, 2 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Meeting Package the Contractor Shall Provide All Personnel, Equipment, Facilities, Materials and Supervision Necessary to Service a Meeting NAICS 721110, PSC V231 | $28,624 |
| W912LR25PA016Purchase Order, March 19, 2025, Competed Under SAP, 9 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Meeting Venue, Lodging and Food Services for Multiple Prarng Soldier and Family Readiness Program EventsNAICS 721110, PSC V231 | $28,334 |
| W912LR24P0057Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Meeting Package for 250 Participants Including: Conference Rooms, Meals, Parking.NAICS 721110, PSC V231 | $20,100 |
| W912LR26PA004Purchase Order, February 9, 2026, Competed Under SAP, 2 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | G1-Yrrp Premob 480MP Co 14 Feb 2026NAICS 721110, PSC V231 | $16,152 |
| W50S9324PA006Purchase Order, April 10, 2024, Competed Under SAP, 4 offersSolicitation | W7PA Uspfo Activity Prang 156Department of the Army | Meeting Package Strong Bonds for Singles Event for 35 Pax Apr 14-19NAICS 721110, PSC V231 | $15,990 |
| W912LR25PA029Purchase Order, May 28, 2025, Competed Under SAP, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Yrrp 755 MP Co (Yellow Ribbon) 7 Jun 25NAICS 721110, PSC V231 | $14,710 |
| W912LR26PA005Purchase Order, February 23, 2026, Competed Under SAP, 2 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Meeting/Lodging Venue for Prarng Family Program Volunteer Workshop 20-22 Feb 2026NAICS 721110, PSC V231 | $13,118 |
| W912C322A0002June 21, 2024 | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exercise 3RD Opt YrNAICS 721110, PSC V231 | $0 |
- Places of performance
- Puerto Rico
- Product and service codes
- V231 Lodging - Hotel/Motel
- Transactions
- 9 across 8 awards