1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-23-D-Z039 (unhyphenated: N0018923DZ039) |
|---|---|
| Prime Contractor (Awardee) |
TMG II Bethesda Hotel Operating Company, L.l.c
FY2024-FY2026 Federal Defense Portfolio: $2.3M obligated across 72 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,216,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-09-28, latest FPDS action 2026-04-17) · 15 Issued Delivery/Task Order(s) totaling $884,922 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel) · NAICS 721110 (Hotels (Except Casino Hotels) And Motels) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018923DZ039)
Hotel rooms
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: TMG II Bethesda Hotel Operating Company, L.l.c
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Hotel rooms
- Federal Supply Class: PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel)
- BD Action: Reference Prime Contract N00189-23-D-Z039 when contacting TMG II Bethesda Hotel Operating Company, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-23-D-Z039 (15 shown, $885K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0622A25FA006 | $100K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-01-21 / 2025-01-21 | 2025-04-07 | Student and speaker lodging obligation for fmmtc 25-10.period of performance 25jan25-05apr25. |
| N0622A24F00W9 | $86K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-01-10 / 2024-06-25 | 2024-04-08 | Fmmtc 24-10 |
| N0622A25FA002 | $75K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-01-16 / 2025-03-27 | 2025-02-24 | Pac 25-10 student and speaker lodging |
| N0622A24F00V5 | $67K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-01-08 / 2024-04-16 | 2024-02-20 | Pac 24-10 |
| N0622A25FA103 | $62K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-03-07 / 2025-03-07 | 2025-03-24 | Hyatt hotel pomi 25-20 1301228531 |
| N0622A24F00CV | $56K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-03-07 / 2024-03-07 | 2024-05-12 | Pac 24-20, total room nights |
| N0622A25FA004 | $55K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-01-21 / 2025-02-28 | 2025-02-10 | Student and speaker lodging obligation for emdec 25-20.period of performance 25jan24-08feb24. |
| N0622A25F0042 | $54K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-10-18 / 2024-10-18 | 2024-11-09 | Total room nights, pomi 25-10 |
| N0622A25F00D9 | $52K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-11-13 / 2024-11-13 | 2024-12-16 | Emdec 25-10 |
| N0622A24F00WX | $50K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-08-09 / 2024-11-07 | 2024-08-30 | Pomi 24-40, total room nights |
| N0622A24F00NP | $47K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-06-04 / 2024-12-13 | 2024-12-13 | Student & speaker loodging |
| N0622A25F00G1 | $47K | TMG II Bethesda Hotel Operating Company, L.l.c | 2024-11-15 / 2024-11-15 | 2024-11-25 | Gme selection board |
| N0622A26FA094 | $46K | TMG II Bethesda Hotel Operating Company, L.l.c | 2026-01-30 / 2026-01-30 | 2026-04-01 | Hyatt hotel fmmtc 26-10 1301320582 |
| N0622A25FA064 | $45K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-02-21 / 2025-04-10 | 2025-03-24 | Hyatt hotel emdec 25-30 1301231034 |
| N0622A25FA048 | $45K | TMG II Bethesda Hotel Operating Company, L.l.c | 2025-02-03 / 2025-04-11 | 2025-03-10 | Student and speaker lodging obligation for aroc 25-30. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact TMG II Bethesda Hotel Operating Company, L.l.c Supply Chain / Small Business Liaison referencing contract N00189-23-D-Z039.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-23-D-Z039
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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