No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-13 |
|---|---|
| Legal name | HOTEL SOURCE ASSIST LLC |
| Address | 4700 TOPPING RD, ROCKVILLE, MD, 20852, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2019-05-28 |
| NAICS | 561920 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08424PDL940027 | $131K | purchase order | U.S. Coast Guard | Travel and relocation | Psu 308 idt berthing july2024-june2025 | Apr 17, 2026 |
| W50S9124PA002 | $89K | purchase order | Department of the Army | Travel and relocation | Uta lodging | Apr 11, 2024 |
| W50S9324FA015 | $70K | BPA call | Department of the Army | Travel and relocation | 1 aug 2024 to 30 aug 2024 lodging requirements 156th wg rsd | Aug 10, 2024 |
| W50S6W26FA002 | $64K | BPA call | Department of the Army | Travel and relocation | Lodging apr-jun 2026 (hotel source) approved hotels:1. holiday inn express hotel and suites i-95 capital beltway-largo 2. homewood suites by hilton largo washington dc3. holiday inn express and suites alexandria-fort belvoir | Apr 9, 2026 |
| W912MM23P0009 | $48K | purchase order | Department of the Army | Food services | Lodging for a btry 147th fa idt | Apr 29, 2025 |
| W50S9225FA018 | $41K | BPA call | Department of the Army | Travel and relocation | Provide march monthly lodging services for troops performing military training. | Feb 27, 2025 |
| W9124225PA059 | $39K | purchase order | Department of the Army | Travel and relocation | Charlotte nc lodging 30 sept-10 oct- 488 total room nights. | Jan 12, 2026 |
| W50S9224FA020 | $37K | BPA call | Department of the Army | Travel and relocation | Lodging for 193rd members performing inactive duty training during the month of august. | Jul 31, 2024 |
| M6700126P0059 | $36K | purchase order | Department of the Navy | Travel and relocation | Commercial lodging services for 129 personnel in norfolk, virginia, in support of the sail 250 commemorative events for the america 250th celebration. | Jun 5, 2026 |
| W50S8Z25PA013 | $35K | purchase order | Department of the Army | Travel and relocation | Lodging services for super drill: 30 april-3 may 2025 and 16-19 july 2025 | Mar 12, 2025 |
| W50S9225FA003 | $34K | BPA call | Department of the Army | Travel and relocation | Lodging for members performing inactive duty training during the month of october 2024. | Oct 2, 2024 |
| W912LC24P0039 | $34K | purchase order | Department of the Army | Travel and relocation | Lodging for at for 2-135th anv bn in aurora, co from 1 june to 15 june 2024. | May 28, 2024 |
| W15QKN26CA010 | $31K | definitive contract | Department of the Army | Education and training services | This is a firm fixed price (ffp) lodging-in-kind contract to support the united states ARMY 373rd military intelligence battalion. the contractor will provide the services in accordance with the statement of work. | May 28, 2026 |
| W912K324P0008 | $30K | purchase order | Department of the Army | Food services | Wprjaa dec lodging-dbl room-dec fy24 | Nov 29, 2023 |
| W50S9225FA011 | $30K | BPA call | Department of the Army | Travel and relocation | Provide monthly january hbg/gap lodging services for troops performing military training. | Apr 23, 2025 |
| W50S9225FA022 | $27K | BPA call | Department of the Army | Travel and relocation | Provide monthly lodging services for troops performing military training. | Mar 28, 2025 |
| W912PQ26PA007 | $27K | purchase order | Department of the Army | Household and commercial furnishings | Lodging - annual training fort meade, md 1-15 june 2026 19 rooms x 14 nights | May 22, 2026 |
| W50S9324FA010 | $26K | BPA call | Department of the Army | Travel and relocation | Lodging services june bpa call for p.r air national guard monthly drill-may 30-2 june-hyatt place bayamon. 139 room nights (50 doubles/ 20 kings)- | Jun 21, 2024 |
| W50S9324FA011 | $26K | BPA call | Department of the Army | Travel and relocation | Lodging services bpa for p.r air national guard monthly rsd bpa-113 room nights (40 double rooms/10 single rooms (30 may 2024 -2 june 2024) | Jun 24, 2024 |
| W50S9324FA009 | $25K | BPA call | Department of the Army | Travel and relocation | Lodging services bpa for p.r air national guard monthly rsd bpa-111 room nights (40 doubles) -30 may 2024 -2 june 2024 | Jun 21, 2024 |
| W50S9324FA007 | $25K | BPA call | Department of the Army | Travel and relocation | Lodging services bpa for p.r air national guard monthly rsd bpa-tryp by wyndham hotel | May 4, 2024 |
| W50S9324FA008 | $24K | BPA call | Department of the Army | Travel and relocation | Lodging services bpa for p.r air national guard may rsd bpa-tryp by wydham hotel and hampton inn san juan | May 4, 2024 |
| W50S9224FA025 | $24K | BPA call | Department of the Army | Travel and relocation | Provide monthly lodging services for troops performing military training during september middletown rsd. | Aug 29, 2024 |
| W50S9225FA017 | $24K | BPA call | Department of the Army | Travel and relocation | Provide hbg february fy 25 monthly lodging services for troops performing military training. | Jan 29, 2025 |
| W50S9225FA008 | $23K | BPA call | Department of the Army | Travel and relocation | Provide monthly lodging services for troops performing military training. | Jan 28, 2025 |
| W50S9324FA001 | $23K | BPA call | Department of the Army | Travel and relocation | Lodging services for 156th wing members on regularly scheduled drills 24-29 feb at tryp by wyndham hotel for 100 room nights | May 1, 2024 |
| W50S9324FA004 | $23K | BPA call | Department of the Army | Travel and relocation | March 11-31 2024 rsd lodging for 156th wing members (35 rooms) | May 31, 2024 |
| 70B06C26P00000199 | $23K | purchase order | U.S. Customs and Border Protection | Travel and relocation | This purchase order is for hotel accommodation for attendees of the office of international affairs training in new mexico. | Sep 3, 2026 |
| W50S6U26FA033 | $21K | BPA call | Department of the Army | Travel and relocation | Mar 18, 2026 | |
| W50S9324FA012 | $21K | BPA call | Department of the Army | Travel and relocation | Lodging bpa for 141st acs punta borinquen, aguadilla member rsd-courtyard aguadilla-95 room nights (20 double rooms/9 single rooms-may 30 to june 2 | Jun 24, 2024 |
| W50S6U26FA043 | $20K | BPA call | Department of the Army | Travel and relocation | Provide 31 commercial rooms for 152 nights to 195 wg/hq, 195 isrg, 195 fsf, 195 cptf, 222 iss, and 234 is members during may 2026 regularly scheduled drill (rsd). | May 4, 2026 |
| W50S9225FA006 | $20K | BPA call | Department of the Army | Travel and relocation | Provide november monthly lodging services for troops performing military training in the middletown/ft indiantown gap area. | Oct 30, 2024 |
| W50S9324FA005 | $19K | BPA call | Department of the Army | Travel and relocation | March 11-31 156th wg rsd lodging 43 rooms | May 31, 2024 |
| W50S6U26FA019 | $19K | BPA call | Department of the Army | Travel and relocation | Dec 2, 2025 | |
| W50S6U25FA019 | $18K | BPA call | Department of the Army | Travel and relocation | Provide 18 commercial guest rooms for 109 nights for region 3 216 ews december 2024 regularly scheduled drill (rsd) lodging. | Dec 2, 2024 |
| W50S9324FA002 | $18K | BPA call | Department of the Army | Travel and relocation | 156th wg rsd lodging services 24-29 february 41 room nights | May 1, 2024 |
| W912JM24P0013 | $18K | purchase order | Department of the Army | Travel and relocation | 192 hotel rooms | May 14, 2024 |
| W911SA24P1049 | $18K | purchase order | Department of the Army | Travel and relocation | Lodging double occupancy room | Jun 10, 2024 |
| W911SA24P1002 | $16K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy rooms | Oct 27, 2023 |
| W50S6U24FA038 | $16K | BPA call | Department of the Army | Travel and relocation | Provide commercial guest rooms to 195 wg/hq, 195 isrg, 195 fsf, 195 cptf, 222 iss, and 234 is during may 2024 regularly scheduled drill | May 2, 2024 |
| W911SA25P1011 | $16K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy room | Nov 6, 2024 |
| W50S9324P0002 | $16K | purchase order | Department of the Army | Travel and relocation | Non-personal svcs-oct rsd lodging qty.60 rooms 156th wing, carolina | Oct 14, 2023 |
| W50S6U24FA015 | $16K | BPA call | Department of the Army | Travel and relocation | W50s6u24fa015: provide commercial guest rooms for regions' 1 and 2 february regularly scheduled drill lodging | Jan 30, 2024 |
| W50S6U25FA011 | $15K | BPA call | Department of the Army | Travel and relocation | Provide 25 commercial room for 93 nights to 195 wg/msc for october and november 2024 regularly scheduled drill (rsd). | Nov 1, 2024 |
| W50S6U24FA023 | $15K | BPA call | Department of the Army | Travel and relocation | Provide commercial guest rooms for region 3 216 ews march drill | Feb 28, 2024 |
| W91SMC24P0001 | $15K | purchase order | Department of the Army | Travel and relocation | 34th dsb hsad lodging and catering | Jan 24, 2024 |
| W50S6U25FA041 | $15K | BPA call | Department of the Army | Travel and relocation | Provide 25 commercial room for 106 nights to 195 wg/hq, 195 isrg, 195 fsf, 195 cptf, 222 iss, and 234 is members during may 2025 regularly scheduled drill (rsd). | Jul 17, 2025 |
| W912JV24P0012 | $15K | purchase order | Department of the Army | Travel and relocation | 189 aviation annual training lodging for flight safety | Mar 29, 2024 |
| W912LN26PA014 | $14K | purchase order | Department of the Army | Travel and relocation | The vt ARMY national guard has requirement for hotel accommodations clin 0001- within 30 miles of bennington, vermont. 3 june 2026 to 5 june 2026. clin 0002 - within 30 miles of jericho, prefer burlington, vermont. 3 june 2026 to 6 june ... | Jun 3, 2026 |
| W50S6U25FA032 | $14K | BPA call | Department of the Army | Travel and relocation | Feb 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S6U23A0001 | 42 | $279K | $16K | - | W50s6u24fa015: provide commercial guest rooms for regions' 1 and 2 february regularly scheduled drill lodging | May 13, 2026 |
| 2 | W50S9324AA002 | 10 | $278K | $70K | - | March 11-31 2024 rsd lodging for 156th wing members (35 rooms) | Aug 10, 2024 |
| 3 | W50S9224AA002 | 10 | $267K | $41K | - | Provide november monthly lodging services for troops performing military training in the middletown/ft indiantown gap area. | Apr 23, 2025 |
| 4 | W50S6U23A0002 | 36 | $230K | $21K | - | W50s6u24fa017 provide seven commercial guest rooms for 18 nights for the 148th space operations squadron for their february regularly scheduled drill | Mar 18, 2026 |
| 5 | W50S6U23A0004 | 43 | $223K | $14K | - | W50s6u24fa019 commercial guest rooms 147 cbcs february 2024 scheduled drill lodging | May 13, 2026 |
| 6 | W50S6U23A0003 | 23 | $135K | $13K | - | W50s6u24fa018 provide commercial guest rooms for sepulveda angs for february regularly scheduled drill | Mar 18, 2026 |
| 7 | W50S6W26AA001 | 1 | $64K | $64K | - | Lodging apr-jun 2026 (hotel source) approved hotels:1. holiday inn express hotel and suites i-95 capital beltway-largo 2. homewood suites by hilton largo washington dc3. holiday inn express and suites alexandria-fort belvoir | Apr 9, 2026 |
| 8 | W50S9324AA004 | 4 | $47K | $21K | - | Lodging services for members of 141st acs, punta borinquen, aguadilla february 24-29 rsd | Aug 13, 2024 |
| 9 | W50S7T22A0003 | 11 | $46K | $11K | - | Inactive duty contract quarters november 2023 regularly scheduled drill 24-10 | Aug 23, 2024 |
| 10 | W50S6U26AA010 | 3 | $28K | $20K | - | Provide 31 commercial rooms for 152 nights to 195 wg/hq, 195 isrg, 195 fsf, 195 cptf, 222 iss, and 234 is members during may 2026 regularly scheduled drill (rsd). | Jun 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 248 | $2.2M | 92% |
| 2 | U.S. Coast Guard | 4 | $131K | 5.5% |
| 3 | Department of the Navy | 1 | $36K | 1.5% |
| 4 | U.S. Customs and Border Protection | 1 | $23K | 0.9% |
| 5 | Department of the Air Force | 6 | $7K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 253 | $2.2M | 94% |
| 2 | Food services | 2 | $78K | 3.3% |
| 3 | Education and training services | 1 | $31K | 1.3% |
| 4 | Household and commercial furnishings | 2 | $27K | 1.1% |
| 5 | Training devices and simulators | 1 | $9K | 0.4% |
| 6 | Real property leases | 1 | $4K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/hotel-source-assist. Schema, sample and price or start with free sample calls.