No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-13 |
|---|---|
| Legal name | SERRALLES HOTEL INC |
| Address | 1150 AVE CARIBE STE 201, PONCE, PR, 00716, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in PR / in business since 2000-12-13 |
| NAICS | 721120 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LR25PA003 | $29K | purchase order | Department of the Army | Travel and relocation | Meeting package the contractor shall provide all personnel, equipment, facilities, materials and supervision necessary to service a meeting package meals, conference rooms, parking, for 1011th en yellow ribbon event as defined in paragraph ... | Dec 10, 2024 |
| W912LR25PA016 | $28K | purchase order | Department of the Army | Travel and relocation | Meeting venue, lodging and food services for multiple prarng soldier and family readiness program events | Mar 19, 2025 |
| W912LR24P0057 | $20K | purchase order | Department of the Army | Travel and relocation | Meeting package for 250 participants including: conference rooms, meals, parking. | Aug 21, 2024 |
| W912LR26PA004 | $16K | purchase order | Department of the Army | Travel and relocation | G1-yrrp premob 480mp co 14 feb 2026 | Feb 9, 2026 |
| W50S9324PA006 | $16K | purchase order | Department of the Army | Travel and relocation | Meeting package strong bonds for singles event for 35 pax apr 14-19 | Apr 10, 2024 |
| W912LR25PA029 | $15K | purchase order | Department of the Army | Travel and relocation | Yrrp 755 mp co (yellow ribbon) 7 jun 25 | May 28, 2025 |
| W912LR26PA005 | $13K | purchase order | Department of the Army | Travel and relocation | Meeting/lodging venue for prarng family program volunteer workshop 20-22 feb 2026 | Feb 23, 2026 |
| W912C322A0002 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Bpa hotel lodging and related services | Jun 23, 2025 |
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 | 8 | $137K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 8 | $137K | 100% |
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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