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HYATT CORP

Subsidiary ofHYATT HOTELS CORPORATIONUEI: ENK8D1QACKJ8CAGE: 507X4

HYATT CORP is a federal contractor, registered under UEI ENK8D1QACKJ8 and CAGE code 507X4. It has been awarded $1,159,821 in federal contracts. Primary work spans Advertising Agencies, Hotels (except Casino Hotels) and Motels, and Food Service Contractors. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ENK8D1QACKJ8

CAGE Code

507X4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

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

Federal Contracting Overview

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

AI Capability Profile

HYATT CORP specializes in providing lodging and conference services under the NAICS 721110 classification, delivering fully managed hotel accommodations tailored to government operational needs. Their core capability centers on the secure, compliant, and efficient operation of non-casino hotel facil...

HYATT CORP specializes in providing lodging and conference services under the NAICS 721110 classification, delivering fully managed hotel accommodations tailored to government operational needs. Their core capability centers on the secure, compliant, and efficient operation of non-casino hotel facilities to support federal missions, particularly in conference and transient lodging environments. The company demonstrates technical proficiency in facility logistics, guest services coordination, housekeeping compliance, and event space management—all aligned with federal operational standards. While no formal government certifications are listed, their ability to secure and execute a contract with the Department of Veterans Affairs indicates adherence to federal procurement protocols, facility security requirements, and service-level expectations for veteran-facing operations. Their differentiation lies in delivering turnkey hospitality solutions that integrate seamlessly with government travel and conference programs, ensuring seamless support for personnel mobility and mission-critical gatherings. HYATT CORP has established a focused relationship with the Department of Veterans Affairs, providing lodging and conference services that support VA’s administrative, training, and outreach functions. The nature of the awarded contract suggests direct alignment with VA’s need for secure, accessible, and reliably managed accommodations for staff, veterans, and external stakeholders attending official events or medical appointments. This singular but targeted engagement reflects a specialized, mission-aligned partnership rather than broad agency diversification. The contractor’s industry focus is narrowly defined by NAICS 721110, indicating exclusive specialization in hotel operations excluding casino properties. This positions them as a niche provider within the federal hospitality sector, serving agencies that require managed lodging for transient or event-based personnel. Their market positioning is that of a facility-centric service provider rather than a broad-spectrum contractor. HYATT CORP operates as a 2L entity based in San Antonio, Texas, with no publicly disclosed federal certifications. Their geographic presence is localized, yet their contract with a national agency suggests capacity to support federal requirements beyond regional boundaries. The company’s government market positioning is defined by precision service delivery in a highly regulated lodging niche.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812320
New
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting written bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027, and requires weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments. Bids must be submitted on company letterhead by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Required documentation includes proof of licensure to operate in Florida, a list of references for new vendors, and specific insurance coverages, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. The agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Operational requirements include the use of hypoallergenic detergents for dormitories and strict adherence to center security protocols, including a prohibition on fraternization with students. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

in 8 days
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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: 812320
New
International
Supply of Dry Cleaning Services for the City of Cornwall
Solicitation # 26-Q50
The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
City of Cornwall

POSTED

1 day ago

DEADLINE

in 13 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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