# Travel Lodging Group LLC

Canonical: https://abierto.us/vendors/travel-lodging-group-llc-tl4npr59nmg4

- UEI: TL4NPR59NMG4
- CAGE: 9AZ44
- Location: Dover, DE
- Awards in window: 39 (56 transactions), $1,370,272 obligated, January 12, 2024 to June 9, 2026

## Awarding agencies

- Department of the Army: 28 awards, $685,484
- U.S. Coast Guard: 6 awards, $342,313
- U.S. Fish and Wildlife Service: 2 awards, $286,083
- Department of State: 2 awards, $56,392
- Defense Logistics Agency: 1 awards, $0

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $1,346,278
- 561510 Travel Agencies: $23,994
- 332510 Hardware Manufacturing: $0

## Competition

- Competed Under SAP: 38 awards
- Not Competed: 1 awards

## Solicitations won

- Short Term Lodging Des Moines, IA (W911SA25QA243). https://abierto.us/opportunities/w911sa25qa243
- VA-CHINCOTEAGUE NWR-PROVIDE LODGING (140FS325P0140), $95,901. https://abierto.us/opportunities/140fs325p0140
- Temporary Lodging for Reserve Drills USCG Port security Unit 301 (93313PR250000015). https://abierto.us/opportunities/93313pr250000015
- Berthing Everett Washington (70Z08425QSEAT0001), $16,676. https://abierto.us/opportunities/70z08425qseat0001
- Hotel Lodging for the ANG (140F0S25Q0015), $190,182. https://abierto.us/opportunities/140f0s25q0015
- Short Term Lodging, East Point, GA (W911SA25QA107). https://abierto.us/opportunities/w911sa25qa107
- USCG Cape Cod ADT Berthing (8425QDL9493313006). https://abierto.us/opportunities/8425qdl9493313006
- Lodging Fort Drum (W911SA25Q1012). https://abierto.us/opportunities/w911sa25q1012
- Lodging for January Regularly Scheduled Drills-PR ANG-156th Wing (W50S9325QA003). https://abierto.us/opportunities/w50s9325qa003
- 156th Wing - November RSD Lodging (W50S9325QA002). https://abierto.us/opportunities/w50s9325qa002
- Short Term Lodging East Point, GA 30344 (W911SA24Q1114). https://abierto.us/opportunities/w911sa24q1114
- Lodging, East Point, GA UNISON (W911SA24Q1112). https://abierto.us/opportunities/w911sa24q1112

## Largest awards

- 140F0S25P0004 (purchase order): $190,182, Fws, Over Sat G/S. Provide Lodging (32 Rooms for 80 Nights from 4/14/25 - 7/03/25).. https://www.usaspending.gov/award/CONT_AWD_140F0S25P0004_1448_-NONE-_-NONE-/
- 70Z08425PDL940049 (purchase order): $159,136, LOG-9. Temporary Lodging for Psu 307 Reservist. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940049_7008_-NONE-_-NONE-/
- 140FS325P0140 (purchase order): $95,901, FWS Sat Team 3. Va-Chincoteague Nwr-Provide Lodging. https://www.usaspending.gov/award/CONT_AWD_140FS325P0140_1448_-NONE-_-NONE-/
- 70Z08424PSEAT0001 (purchase order): $93,084, LOG-9. Everett, Wa Idt 13 June 2024 to 23 June 2025 Training.. https://www.usaspending.gov/award/CONT_AWD_70Z08424PSEAT0001_7008_-NONE-_-NONE-/
- W911SA24P1056 (purchase order): $85,568, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Room. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1056_9700_-NONE-_-NONE-/
- W911SA24P1006 (purchase order): $73,772, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1006_9700_-NONE-_-NONE-/
- 70Z08425PDL940057 (purchase order): $73,418, LOG-9. Temporary Lodging for Reserve Idt USCG Port Security Unit 313. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940057_7008_-NONE-_-NONE-/
- W911SA25P1020 (purchase order): $65,923, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA25P1020_9700_-NONE-_-NONE-/
- W50S9325PA002 (purchase order): $58,533, W7PA Uspfo Activity Prang 156. November 2024 RSD Lodging 156TH WG. https://www.usaspending.gov/award/CONT_AWD_W50S9325PA002_9700_-NONE-_-NONE-/
- W912K324P0025 (purchase order): $44,282, W7N6 Uspfo Activity Wa Arng. Lodging. https://www.usaspending.gov/award/CONT_AWD_W912K324P0025_9700_-NONE-_-NONE-/
- W911SA24P1011 (purchase order): $34,912, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1011_9700_-NONE-_-NONE-/
- 19TU4624C1000 (definitive contract): $32,397, American Consulate Istanbul. Hotel and Venue Rental. https://www.usaspending.gov/award/CONT_AWD_19TU4624C1000_1900_-NONE-_-NONE-/
- W50S9325PA003 (purchase order): $31,029, W7PA Uspfo Activity Prang 156. Jan 11-12 RSD Lodging Requirements. https://www.usaspending.gov/award/CONT_AWD_W50S9325PA003_9700_-NONE-_-NONE-/
- W911SA25PA191 (purchase order): $29,586, W6QM MICC FT Mccoy (Rc). Short Term Lodging Des Moines, Ia. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA191_9700_-NONE-_-NONE-/
- W911SA25PA082 (purchase order): $25,228, W6QM MICC FT Mccoy (Rc). Short Term Lodging, Fort Knox, Ky 40121, 3 - 17 May 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA082_9700_-NONE-_-NONE-/
- 19TU4624C1001 (definitive contract): $23,994, American Consulate Istanbul. Hotel and Venue Rental. https://www.usaspending.gov/award/CONT_AWD_19TU4624C1001_1900_-NONE-_-NONE-/
- W50S9325PA001 (purchase order): $22,668, W7PA Uspfo Activity Prang 156. October 2024 RSD Lodging 156TH WG. https://www.usaspending.gov/award/CONT_AWD_W50S9325PA001_9700_-NONE-_-NONE-/
- W50S8Z24P0001 (purchase order): $19,062, W7NW Uspfo Activity Orang 173. Regularly Scheduled Drill - May - 45 Rooms/180 Room Nights. https://www.usaspending.gov/award/CONT_AWD_W50S8Z24P0001_9700_-NONE-_-NONE-/
- W911SA25PA192 (purchase order): $18,242, W6QM MICC FT Mccoy (Rc). Lodging, East Point, Ga 30344 10 - 14 September 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA192_9700_-NONE-_-NONE-/
- W911SA25PA013 (purchase order): $17,651, W6QM MICC FT Mccoy (Rc). Short Term East Point Ga Lodging 29 January 2025 - 2 February 202555 Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA013_9700_-NONE-_-NONE-/
- W911SA25PA096 (purchase order): $17,512, W6QM MICC FT Mccoy (Rc). Short Term Lodging, East Point, Ga. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA096_9700_-NONE-_-NONE-/
- W911SA25PA175 (purchase order): $16,836, W6QM MICC FT Mccoy (Rc). Short Term Lodging Joint Base Lewis-Mcchord, Wa. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA175_9700_-NONE-_-NONE-/
- 70Z08425PDL940015 (purchase order): $16,676, LOG-9. Temporary Lodging for Reserve Adt Everett. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940015_7008_-NONE-_-NONE-/
- W911SA24P1064 (purchase order): $16,120, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1064_9700_-NONE-_-NONE-/
- W911SA25P1008 (purchase order): $15,914, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA25P1008_9700_-NONE-_-NONE-/
- W911SA25P1013 (purchase order): $15,634, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA25P1013_9700_-NONE-_-NONE-/
- W9127Q24P0020 (purchase order): $11,699, W7NH Uspfo Activity MS Arng. Rooms and Conference Space 13-15 Sep 24 Pensacola, FL $11,699.00 25 Double Occupcany, 25 Single Occupancy, 1 Conference Room. https://www.usaspending.gov/award/CONT_AWD_W9127Q24P0020_9700_-NONE-_-NONE-/
- W911SA25P1014 (purchase order): $11,499, W6QM MICC FT Mccoy (Rc). Double Occupancy Room. https://www.usaspending.gov/award/CONT_AWD_W911SA25P1014_9700_-NONE-_-NONE-/
- W9124225PA007 (purchase order): $10,969, W7NS Uspfo Activity NC Arng. 105TH T10 Lodging. https://www.usaspending.gov/award/CONT_AWD_W9124225PA007_9700_-NONE-_-NONE-/
- W911SA25PA226 (purchase order): $10,525, W6QM MICC FT Mccoy (Rc). Short Term Lodging Mountain View, Ca. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA226_9700_-NONE-_-NONE-/
- W911SA24P1061 (purchase order): $10,488, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1061_9700_-NONE-_-NONE-/
- W911SA24P1063 (purchase order): $9,647, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Room. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1063_9700_-NONE-_-NONE-/
- W911SA26PA023 (purchase order): $4,400, W6QM MICC FT Mccoy (Rc). Short Term Lodging, Topeka KS. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA023_9700_-NONE-_-NONE-/
- W9124225PA003 (purchase order): $3,893, W7NS Uspfo Activity NC Arng. Hotel Rooms 10-11 January 2025. https://www.usaspending.gov/award/CONT_AWD_W9124225PA003_9700_-NONE-_-NONE-/
- W9124225PA004 (purchase order): $3,893, W7NS Uspfo Activity NC Arng. The Contractor Shall Provide Hotel Rooms Iso the 514TH MP Yellow Ribbon Event Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_W9124225PA004_9700_-NONE-_-NONE-/
- 70Z08425PDL940013 (purchase order): $0, LOG-9. Port Security Unit (Psu) 301 Berthing Services. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940013_7008_-NONE-_-NONE-/
- 70Z08425PDL940046 (purchase order): $0, LOG-9. Temporary Lodging for Reserve Drills USCG Port Security Unit 301. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940046_7008_-NONE-_-NONE-/
- SPE7L124P3601 (purchase order): $0, DLA Land and Maritime. 8510444466!bracket,angle. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P3601_9700_-NONE-_-NONE-/
- W911SA25P1007 (purchase order): $0, W6QM MICC FT Mccoy (Rc). Lodging, Double Occupancy Room. https://www.usaspending.gov/award/CONT_AWD_W911SA25P1007_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/travel-lodging-group-llc-tl4npr59nmg4.