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HYATT CORP

Subsidiary ofHYATT HOTELS CORPORATIONUEI: HGKJBQQ2E1T9CAGE: 4CJW4

HYATT CORP is a federal contractor, registered under UEI HGKJBQQ2E1T9 and CAGE code 4CJW4. It has been awarded $419,765 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels, Food Service Contractors, and Other Business Service Centers (including Copy Shops). Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HGKJBQQ2E1T9

CAGE Code

4CJW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)
722320Caterers
722410Drinking Places (Alcoholic Beverages)
722511Full-Service Restaurants

Federal Contracting Overview

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

AI Capability Profile

HYATT CORP operates in the accommodation sector under NAICS 721110, providing lodging and hospitality services to government-affiliated personnel and operations. Their core capabilities center on facility management, guest services, and operational support for transient housing needs, with expertise...

HYATT CORP operates in the accommodation sector under NAICS 721110, providing lodging and hospitality services to government-affiliated personnel and operations. Their core capabilities center on facility management, guest services, and operational support for transient housing needs, with expertise in maintaining compliance with federal lodging standards, security protocols, and environmental regulations. The company specializes in delivering seamless, mission-critical accommodations that support government travel, temporary assignments, and emergency response operations. Their service model emphasizes reliability, regulatory adherence, and consistent service delivery under constrained operational environments. No award history or agency relationships are available to infer specific federal partnerships or contract patterns. As a result, there is insufficient data to identify recurring clients, mission-specific engagements, or institutionalized relationships with federal departments. The contractor’s primary industry focus is the hospitality and transient lodging vertical, specifically aligned with government travel and temporary occupancy requirements. Their operational model supports the broader federal workforce mobility ecosystem, enabling personnel to access secure, standardized, and service-ready accommodations in support of mission continuity. HYATT CORP is structured as a 2L entity, indicating a small business classification under federal contracting rules, with its primary presence in Bernalillo, New Mexico. The company holds no government certifications such as 8(a), HUBZone, or WOSB, and its market positioning is limited to local and regional lodging services without evidence of national contract reach or specialized federal accreditation. Its capabilities are grounded in operational hospitality delivery rather than technical or IT-based government contracting.

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722310
New
SLED
INMATE FOOD SERVICES
Solicitation # 2026-002
The Lumpkin County Board of Commissioners is soliciting proposals for a qualified provider to manage inmate food services at the Lumpkin County detention center. The selected contractor will be responsible for all equipment, materials, and labor required to operate the food service program, including the supervision of inmate labor provided by the Sheriff's Office. Key operational requirements include adhering to American Correctional Association (ACA) guidelines, maintaining a health inspection score of 90 or above, and ensuring meals provide an average of 2,800 calories per day and are served at specific temperatures. The contract term runs from January 1, 2027, to December 31, 2027, with the possibility of up to four annual renewals. Proposals will be evaluated based on a 70/30 split between technical merit and cost, with the goal of achieving the highest overall value. Submissions must be delivered in two separate volumes covering qualifications and costs, including a sliding scale for meal pricing. Required documentation includes proof of insurance, a W-9, and certifications regarding a drug-free workplace and the Georgia Security and Immigration Compliance Act. The contractor must maintain comprehensive general liability, worker's compensation, and automobile liability insurance. Invoicing is conducted weekly based on meals ordered or served, whichever is greater.
Lumpkin County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 721110
New
Federal
179th CW Lodging Services.
Solicitation # W50S8R27Q0002
Solicitation W50S8R27Q0002 is a 100% small business set-aside request for quotations to provide regularly scheduled drill lodging services for the 179th Cyberspace Wing and 200th RED HORSE Det 1 Squadron. The requirement is for non-smoking double occupancy rooms at commercial hotel facilities located within a 25-mile driving distance of 1947 Harrington Memorial Road, Mansfield, Ohio. The period of performance runs from November 2026 through October 2027, with an estimated requirement of approximately 155 rooms per drill weekend plus additional monthly rooms. This will be awarded as a firm-fixed-price purchase order, with the government reserving the right to make single or multiple awards to ensure all room blocks are fulfilled. Quotes must be submitted electronically by October 15, 2026, and must include three separate volumes covering technical information, cancellation terms, and pricing and availability. Evaluation is based on a best-value determination considering technical compliance, the flexibility of cancellation policies, room availability, price reasonableness, past performance via the Supplier Performance Risk System, and the results of health, fire, and safety inspections. Facilities must meet United States Air Force Eagle standards and Air Force Instruction 34-135. Invoicing is to be processed through the Wide Area WorkFlow system, with monthly invoicing encouraged.
W7NU Uspfo Activity Ohang 179

POSTED

2 days ago

DEADLINE

in about 9 hours
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NAICS: 721110
New
Federal
M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price requirement for the Marine Corps Mountain Warfare Training Center to obtain off-site ski passes, lodging, and ski area access to support winter mountain training operations. The scope includes the provision of 80 transferable season passes with no blackout dates valid from November 15, 2026, through April 30, 2027, as well as 500 nights of winter lodging and necessary conference or classroom space. Additionally, the contractor must ensure downhill ski area access from 0800 to 1700, groomed cross-country access from 0700 to 1000, and timely transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. This opportunity is a total small business set-aside, specifically designated for women-owned and economically disadvantaged women-owned small businesses. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted most heavily among non-price factors. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Interested quoters must submit their proposals in three volumes covering price, technical capability, and past performance by October 23, 2026. All payment requests must be processed electronically through the Wide Area WorkFlow system.
Commanding General

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 722310
New
Federal
183 SVF FY27 RSD Meals
Solicitation # W50S7U-27-Q-0001
Request for Quote W50S7U-27-Q-0001 is a combined synopsis and solicitation for the 183d Services Flight to provide prepared meals for Regularly Scheduled Drill dates between November 2026 and May 2027. This is a 100 percent small business set-aside under NAICS 722310, with a size standard of 47 million dollars. The resulting contract will be Firm-Fixed Price, and the government may award on a multiple award or all-or-none basis. Quotes must be submitted to Capt Alicia Braun and MSgt Amanda Brenizer by 3:00 PM CDT on October 22, 2026. Evaluation will be based on best value, considering price and the ability to meet the salient characteristics defined in the Statement of Work. The contractor is responsible for the delivery of prepared food to the 183d Wing in Springfield, Illinois, no later than 10:15 AM on specified dates. Requirements include approximately 150 cold meals for Fridays, 200 hot meals for Saturdays and Sundays, and a special order of 300 holiday hot meals for December 6, 2026. The contractor must provide all necessary supplies, including heavy-duty utensils, plates, and containers, with a 4:1 ratio for dine-in versus carry-out. All food preparation must be performed by employees with current food handling certifications, and delivery personnel must pass a background check via Security Form 1705 for installation access. All offerors must be registered in the System for Award Management to be eligible for award.
W7M6 Uspfo Activity Ilang 183

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 722310
New
International
Dane Royd and Mackie Hill Infant and Junior Schools ~ Catering Tender
Solicitation # 2026/S 000-096119
Dane Royd and Mackie Hill Infant and Junior Schools are seeking a qualified catering contractor to provide healthy and nutritious meals for their pupils in Wakefield. The contract is scheduled to commence on August 1, 2027, for an initial term of three years, with the possibility of two optional one-year extensions, potentially extending the agreement to July 31, 2032. The expected annual value of the services is 129,000 GBP, with a total estimated value of 645,000 GBP including VAT over the full five-year period. While a single supplier will be selected to serve both institutions, the winning contractor will enter into separate contracts with each school. Operationally, the contractor will utilize the stand-alone kitchen at Dane Royd to prepare and cook meals for both schools, transporting the food from Dane Royd to Mackie Hill. Beyond meal provision, the schools seek a partner who will actively engage with the pupils' educational activities and the wider community, aligning with the schools' values of wellbeing, respect, and ambition. The procurement is being conducted via a competitive flexible procedure, with award criteria weighted at 70 percent for quality and 30 percent for price. This opportunity is noted as being particularly suitable for small and medium-sized enterprises.
Dane Royd and Mackie Hill Infant and Junior Schools

POSTED

3 days ago

DEADLINE

in 5 months
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