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FORTUNA TRAVEL OU

UEI: HD57SJJ7NBN5CAGE: 0070J

FORTUNA TRAVEL OU is a federal contractor, registered under UEI HD57SJJ7NBN5 and CAGE code 0070J. It has been awarded $363,000 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include US Embassy Tallinn.

Contact Information

Registration and classification details

Registration

UEI Code

HD57SJJ7NBN5

CAGE Code

0070J

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FORTUNA TRAVEL OU specializes in providing secure, mission-critical lodging and accommodation services for U.S. government personnel and training participants in international locations. Their core capability centers on end-to-end hotel procurement and operational coordination for government-sponsor...

FORTUNA TRAVEL OU specializes in providing secure, mission-critical lodging and accommodation services for U.S. government personnel and training participants in international locations. Their core capability centers on end-to-end hotel procurement and operational coordination for government-sponsored training programs, ensuring compliance with diplomatic protocols, security standards, and logistical requirements in foreign environments. The contractor manages room block allocations, check-in/out logistics, vendor coordination, and on-site support for multi-day courses, with a demonstrated focus on sustaining high-tempo training cycles in sensitive diplomatic settings. Their technical expertise includes itinerary planning under U.S. Department of State guidelines, vendor risk mitigation, and real-time occupancy management for classified or restricted-access events. The contractor’s primary agency relationship is with the U.S. Embassy in Tallinn, where they deliver consistent lodging support for extended training events involving U.S. military, diplomatic, and technical personnel. This recurring engagement indicates a trusted, long-term operational partnership rooted in reliability, cultural adaptability, and adherence to embassy security protocols. In terms of industry focus, FORTUNA TRAVEL OU operates within the NAICS 721110 category—Hotel and Other Lodging—which in practice translates to specialized government-contracted hospitality services tailored to federal training and deployment needs. Their market positioning is niche, serving diplomatic and defense training ecosystems that require seamless, secure, and scalable accommodation solutions abroad. The company’s entity structure, certifications, and geographic footprint are not disclosed in available records. There is no indication of federal business certifications such as 8(a), HUBZone, or small business status. Despite limited public data, their consistent performance for a single U.S. diplomatic mission suggests a focused, mission-aligned operational model centered on international government lodging support.

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
US Embassy Tallinn$363.0K100%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$363.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 721110
New
Federal
Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
FA3016 502 Cons Cl

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 721110
New
Federal
665th Yellow Ribbon Event
Solicitation # W912MM26PA020
The South Dakota National Guard is soliciting a firm-fixed-price contract for the 665th Maintenance Company Demobilization Yellow Ribbon Reintegration Program event to be held from November 6 to 8, 2026, in Sioux Falls, South Dakota. The selected contractor will provide comprehensive event support for approximately 275 adults and 65 youth, including a qualified venue with an acoustically isolated learning environment, four breakout rooms for 50 adults each, audio-visual equipment, and catering for both adults and youth. The scope also includes lodging coordination and the provision of registration and exhibition spaces featuring seventeen display and registration tables. This procurement is a 100% Total Small Business Set-Aside under NAICS code 721110, with a size standard of $40,000,000. Award is subject to the availability of FY27 funds and will be based on the most advantageous factors, including price, past performance, technical acceptability, and venue location. Offerors must maintain an active SAM registration by the closing date of September 15, 2026. The contractor is required to implement a written Quality Control Plan and adhere to strict security protocols for Controlled Unclassified Information, as well as compliance with DoDI 6060.02 for youth program management. Invoicing will be processed electronically through the WAWF system.
W7N0 Uspfo Activity Sd Arng

POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 721110
International
Commercial Accommodations – Innisfail, AB
Solicitation # M5000-26-1546/A
The Royal Canadian Mounted Police requires commercial accommodation services for participants attending training sessions at the Police Dog Service Training Centre in Innisfail, Alberta. This procurement is established as a standing offer with an anticipated start date of December 1, 2026, for an initial term of two years, including an irrevocable option to extend for up to two additional one-year periods. Up to two contracts may be awarded based on a trade-off evaluation where the highest combined rating of technical merit (40%) and price (60%) determines the award. To be responsive, bidders must meet all mandatory criteria, including providing accommodations in a permanent commercial property within 45 km of the training centre with a minimum 3-star Canada Select or 3-diamond CAA/AAA rating. The solicitation is open to Canadian suppliers and applicable trading partners, with specific provisions for Indigenous businesses under the Procurement Strategy for Indigenous Business. Key operational requirements include 24/7 front desk service, secure parking, and electronic security systems. Bidders must submit their proposals via email in three separate PDF sections covering technical, financial, and certification requirements, ensuring total attachments do not exceed 5MB. The contract is administered by Sheena Simonson and requires quarterly usage reporting by the supplier to track call-up values and accumulated totals.
Royal Canadian Mounted Police

POSTED

15 days ago

DEADLINE

in about 20 hours
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