No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-15 |
|---|---|
| Legal name | SENTRY HOSPITALITY CORPORATION (DBA WYNDHAM GARDEN GUAM) |
| Address | 240 YPAO RD, TAMUNING, GU, 96913, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 2004-07-15 |
| NAICS | 721110 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911YU25FA001 | $40K | BPA call | Department of the Army | Freight and transportation of things | Single-occupancy room: 1 bed breakfast, lunch, and dinnertransportation to and from guam intl airport authority pop: 22 nov 2024 - 30 apr 2025-authorized personnel to make reservations under this call order: sfc june owen or cpt estella ... | Dec 26, 2024 |
| W911YU24F0004 | $36K | BPA call | Department of the Army | Travel and relocation | Lodging request - call order 004 | Jan 3, 2024 |
| W911YU26FA019 | $9K | BPA call | Department of the Army | Freight and transportation of things | The purpose of this contract is to fund the lodging, meals and transportation that is needed for guam ARMY national guard cnmi soldiers during tccor 2 and 1 to continue annual training. | Apr 17, 2026 |
| W911YU24F0002 | $8K | BPA call | Department of the Army | Travel and relocation | Lodging request - call order 002 | Dec 12, 2023 |
| W911YU24F0003 | $5K | BPA call | Department of the Army | Travel and relocation | Lodging request - call order 003 | Dec 8, 2023 |
| W911YU24F0001 | $2K | BPA call | Department of the Army | Travel and relocation | Lodging request - call order 001 | Dec 6, 2023 |
| W911YU23A0003 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Meps lodging services | Oct 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911YU23A0003 | 6 | $99K | $40K | - | The purpose of this contract is to fund the lodging, meals and transportation that is needed for guam ARMY national guard cnmi soldiers during tccor 2 and 1 to continue annual training. | Apr 17, 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 | 7 | $99K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 5 | $50K | 51% |
| 2 | Freight and transportation of things | 2 | $49K | 49% |
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.
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