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HYATT CORPORATION AS AGENT OF 1000 H ST TRS, LLC 1000 H Street SW WASHINGTON DC 20001 USA

UEI: SLED_278EA48203BA18C7

HYATT CORPORATION AS AGENT OF 1000 H ST TRS, LLC 1000 H Street SW WASHINGTON DC 20001 USA is a federal contractor, registered under UEI SLED_278EA48203BA18C7. It has been awarded $59,170 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_278EA48203BA18C7

Federal Contracting Overview

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

AI Capability Profile

Hyatt Corporation, acting as agent for 1000 H St TRS, LLC, provides services under NAICS 721110, which pertains to hotels and motels. The company has experience supporting the Department of Homeland Security. The contractor's industry focus is centered on the hospitality and lodging sector.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Homeland Security$59.2K100%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$59.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lodging Spokane WA

Solicitation # FY27-0012503534

Solicitation FY27-0012503534 is a Request for Quote for a Firm Fixed Price contract to provide lodging and parking services for up to 318 personnel in Spokane, Washington, from December 4 to December 6, 2026. This acquisition is a 100% Small Business set-aside under NAICS code 721110. The required accommodations include 6 single occupancy rooms for leadership, 141 double occupancy rooms for male Soldiers, and 16 double occupancy rooms for female Soldiers, along with parking for up to 10 vehicles. The facility must be located within 5 miles of 1626 N. Rebecca St and within 8 miles of the Geiger Field Facility. Additional requirements include the provision of laundry facilities, utilities, and daily room cleaning, with strict adherence to defined cleanliness and sanitation standards. The government will award the contract based on best value, considering price, technical acceptability, and delivery time. Offerors must be registered in SAM and WAWF and are required to provide their CAGE code and UEI with their quote. All quotes are due by 12:00 P.M. Eastern time on October 30, 2026, and must be submitted electronically to the designated point of contact. Upon award, the contractor must submit a Quality Control plan and the names of the contract manager and an alternate within 15 days. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area Workflow system.

W7N6 Uspfo Activity Wa Arng

POSTED

about 4 hours ago

DEADLINE

RFQ for Lodging services for training event in Riga, Latvia

Solicitation # 19EN1027Q0001

The US Embassy in Tallinn is soliciting fixed price lodging services for a training program in Riga, Latvia, scheduled for November 2026. The requirement includes a total of 196 room nights, specifically 8 rooms from November 6 to 14 and 22 rooms from November 8 to 14. The government requires a 4-star or higher hotel located in the Riga city center that is accessible by 40-passenger buses. Accommodations must be Superior category or higher, featuring rooms of at least 20 square meters with King or Queen size beds, private baths, and essential climate control. Key amenities include complimentary breakfast, free wireless internet, access to a well-equipped gym, and overcoat closets. The selected contractor must be an established business in Latvia and guarantee a three-hour response time for all embassy inquiries. The contract mandates a flexible cancellation policy with no fees for cancellations made up to 24 hours prior to booking. Payment will be processed by US Disbursing at the American Embassy Tallinn within 30 days of service, with VAT listed as a separate item on electronic invoices. Award will be granted to the responsible offeror deemed most advantageous based on price and other factors. Submission requirements include a completed SF-1449 cover page, pricing tables, and proof of business establishment, with all offers submitted electronically to the designated procurement email.

US Embassy Tallinn

POSTED

about 4 hours ago

DEADLINE

in about 3 years

Short-Term Military Lodging ServicesThis small business set-aside subcontract involves providing short-term military lodging services for the Washington Army National Guard in Spokane, Washington. The project requires overnight accommodations for 318 personnel from December 4 to December 6, 2026. The specific room requirements include 141 double occupancy rooms for male Soldiers, 16 double occupancy rooms for female Soldiers, and 6 individual rooms designated for leadership. The scope of work includes the provision of utilities and access to laundry facilities for all guests. To be eligible, contractors must be registered in SAM and WAWF and are required to submit a comprehensive Quality Control plan. This opportunity is categorized under NAICS code 721110 and is managed by the Department of Defense.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Room Accommodation and Conference Package for the OPDAT Southeast Asia Trilateral Meeting in Boracay

Solicitation # 19RP3827Q0013

US Embassy Manila

POSTED

DEADLINE

Post-Demobilization Yellow Ribbon Reintegration Event, Jan 2027

Solicitation # W912J2-27-Q-042147

The Wisconsin Army National Guard is soliciting a firm-fixed-price contract under solicitation W912J2-27-Q-042147 for a post-demobilization Yellow Ribbon Reintegration Event in the Wisconsin Dells, Wisconsin area. The event will support approximately 500 personnel from the 121st Field Artillery Regiment and 108th Forward Support Company. The period of performance spans from January 8, 2027, for setup, through January 10, 2027, with lodging required for 205 double-occupancy rooms on the night of January 9. The contractor must provide comprehensive event services including a general session room, a resource fair room, a registration foyer, a confidential privacy room, and two specialized childcare rooms meeting strict safety and accessibility standards. Requirements include professional audio-visual support, high-density Wi-Fi for over 500 users, and continuous beverage and snack catering. A dedicated on-site event coordinator is required for the duration of the event, and a facility walkthrough and A/V dry run must be conducted at least 14 days prior to the start date. This is an unrestricted acquisition under NAICS code 721110. Evaluation will be based on the lowest price offeror that meets or exceeds the Statement of Work requirements. Proposals must include a narrative demonstrating conformance to the Statement of Work and a completed bid sheet. All offerors must be registered in the System for Award Management and include a CAGE code or DUNS number. Quotes must be submitted via email to the primary point of contact no later than 12:00 PM CST on November 15, 2026.

W7N8 Uspfo Activity Wi Arng

POSTED

DEADLINE

Four-Star Hotel Venue and LodgingThis subcontract involves the provision of a four-star or higher hotel venue and lodging in Nusa Dua, Bali, to support prime contractors working on US Embassy Jakarta projects. The selected Indonesia-based hotel company must provide thirteen guest rooms for five nights and a meeting room of at least 15m x 20m configured with round tables. The facility is required to be fully operational, featuring climate control, lighting, and daily cleaning services. To qualify, the provider must demonstrate a detailed security and fire escape posture. The contract is managed under the Department of State for the US Embassy Jakarta, with performance taking place in Denpasar, Bali. Interested parties must submit their responses by November 2, 2027.

US Embassy Jakarta

POSTED

DEADLINE

in about 1 year

Single Source – Hilton University of Florida Conference Center – 2027 BSIS Professional Learning Events

Solicitation # SGS #054-331-2631

The Putnam County School District is initiating a non-competitive Single Source Procurement under solicitation number SGS #054-331-2631 to secure conference facility services for the 2027 BSIS Professional Learning Events. In coordination with the North East Florida Educational Consortium and the Florida Department of Education, the district intends to utilize the Hilton University of Florida Conference Center in Gainesville for two specific events scheduled for February 22–25, 2027, and March 22–25, 2027. The scope of work includes providing overnight accommodations, a general session space, and 10 to 15 breakout rooms to accommodate approximately 80 to 150 participants. This procurement is conducted in accordance with District Policy 450.03 and State of Florida Statute 287.057 (3) (c), as the selected source is deemed most advantageous for the district. While this is not a formal solicitation, the district is requesting capability statements from interested parties to determine if a competitive procurement would be in the best interest of the authority. All responses, including statements of capability and manufacturer authorizations for resellers, must be submitted electronically via the e-Procurement Platform by 12:00 am on Monday, November 9, 2026. The final contract value will be determined based on the hotel's proposal and total event costs.

POSTED

DEADLINE

M0068127Q0003 MCMWTC Ski Passes

Solicitation # M0068127Q0003

Solicitation M0068127Q0003 is a firm fixed price request for quotes issued by the Marine Corps Base Camp Pendleton to provide off-site ski passes, lodging, and transportation support for the Marine Corps Mountain Warfare Training Center during the 2026-2027 ski season. This total small business set-aside, which also includes designations for women-owned and economically disadvantaged women-owned small businesses, requires services to be located within 100 miles of Bridgeport, California. The scope of work includes the provision of 80 transferable season ski passes with no blackout dates valid from November 15, 2026, through April 30, 2027, approximately 518 room-nights of winter lodging, and necessary conference or classroom space. Additionally, the contractor must provide timely downhill 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, and two subsequent one-year option periods. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted as significantly more important than past performance. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Performance is measured against strict quality levels, requiring 100 percent availability for lodging and classroom space at check-in and during instructional periods. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

Commanding General

POSTED

DEADLINE

NEMT Beneficiary Support Services (Lodging/Meals)This subcontract for NEMT Beneficiary Support Services focuses on the provision of lodging and meal services for beneficiaries of the Michigan Department of Health and Human Services. The selected provider will supply approved lodging and meal vouchers for individuals requiring long-distance travel or overnight stays, ensuring that all facilities strictly adhere to the medical and functional requirements outlined in the Medicaid Provider Manual. The opportunity is categorized under NAICS code 721110 and is associated with the state of Michigan. Interested parties must submit their responses by the deadline of November 6, 2026, to support prime contractors in delivering essential support services to the beneficiary population.

POSTED

DEADLINE

Operation and Preservation of the Gideon Putnam Hotel

Solicitation # 2140002

The New York State Office of Parks Recreation and Historic Preservation is soliciting proposals for the improvement, maintenance, preservation, management, and operation of the historic Gideon Putnam Hotel in Saratoga Spa State Park. The selected lessee will be responsible for all operational costs and must provide sustainable lodging and dining services, with operations commencing for the 2028 high season. The contract is structured as a lease with a base term of ten years and a maximum possible term of forty years. Key requirements include the employment of a qualified manager with at least three years of experience, the provision of free guest wi-fi, and adherence to sustainability and decarbonization standards under NYS Executive Order No. 22. The award will be granted to the highest scoring responsible respondent based on a combination of technical criteria, weighted at 75 percent, and financial return to the State, weighted at 25 percent. Financial scoring is determined by projected rent and committed capital investment. The lessee must also provide a 15,000 dollar bid security deposit and maintain financial payment and capital bonds. Significant facility upgrades are anticipated, including electrical, mechanical, plumbing, and structural improvements. Compliance with the Americans with Disabilities Act, New York State labor laws regarding prevailing wages for capital projects, and strict non-discrimination and workplace violence prevention policies is mandatory.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 2 months

OCONUS Technical Equipment TransportationThe OCONUS Technical Equipment Transportation subcontract, issued by the Department of Homeland Security's Incident Support Section, provides specialized transportation and vehicle support for prime contractors managing FEMA generator projects. Operating across Puerto Rico, Hawaii, and Guam, the contractor is responsible for managing intra-island dispatch and travel logistics. This includes utilizing service vehicles equipped for field maintenance to transport technicians and heavy diagnostic instruments to various remote sites. To successfully execute the contract, the provider must maintain all necessary local licensing for operations within the three designated territories. The primary objective is the efficient delivery of personnel and critical equipment to project sites to ensure the continuity of technical operations. Interested parties should note the response deadline of November 5, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Generator Materials and Consumables SupplierThis subcontract, managed by the Department of Homeland Security's Incident Support Section, establishes a supplier for OEM or approved equivalent spare parts and consumables necessary for FEMA generator maintenance projects. The scope of work involves the sourcing and delivery of lubricants, filters, belts, and specific components for Cummins and MQ Power models, including the DCA-85SSK and 35DGBB, ensuring all materials strictly adhere to OEM specifications. Logistical operations are focused on OCONUS locations, with deliveries required across five operational sites in Puerto Rico, Hawaii, and Guam. The contract falls under NAICS code 423830 and is designed to support prime contractors in maintaining critical power infrastructure in these regions.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

OCONUS Generator Preventive and Corrective MaintenanceThis subcontract through the Department of Homeland Security's Incident Support Section involves providing on-site preventive maintenance, corrective repairs, and load testing for FEMA generator assets. The scope of work is focused on OCONUS locations, specifically Puerto Rico, Hawaii, and Guam, and includes routine inspections and emergency repairs for complex power systems and Tier 4 Final engines. The primary objective is to ensure all generator assets remain fully operational through the delivery of detailed maintenance reports and technical services. To qualify for this engagement, personnel must possess EGSA certifications and OSHA credentials, along with specialized OEM training for MQ Power and Cummins systems. The project falls under NAICS code 811310, with a response deadline set for November 5, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Water Storage and Contingency WarehousingThis small business set-aside subcontract, managed by the Department of Homeland Security's Incident Support Section, focuses on water storage and contingency warehousing to support prime contractors on FEMA steady-state and emergency projects. The scope of work involves the secure storage and inventory management of bottled and canned water stockpiles, utilizing pallet racking and specialized inventory management systems to maintain shelf-life rotation and facilitate rapid pick-and-pack dispatch. To ensure safety and compliance, the provider must maintain food-grade warehouse certifications and deliver a managed inventory system capable of immediate dispatch. The performance location for these services is Washington, with a response deadline set for November 4, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Rapid Response Water Transportation and DeliveryThe Rapid Response Water Transportation and Delivery subcontract, issued by the Department of Homeland Security's Incident Support SECTION, focuses on the transportation and last-mile delivery of water for prime contractors on FEMA emergency response projects. The scope of work involves mobilizing heavy-haul trucking, refrigerated or dry vans, and international freight forwarding to ensure water delivery within 24 hours for both CONUS and OCONUS locations. To qualify, providers must possess DOT certifications and international customs brokerage capabilities to facilitate shipments to specified FEMA sites. This opportunity is designated as a Total Small Business Set Aside under NAICS code 484121. The solicitation was posted on October 15, 2026, with a response deadline of November 4, 2026. While the place of performance is listed in Washington, the operational requirements extend globally to support emergency response efforts.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Bulk Bottled and Canned Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, seeks a provider for the bulk supply of standard bottled and canned drinking water to support prime contractors on FEMA disaster relief projects. The selected vendor must utilize high-capacity production lines to ensure rapid, scalable delivery during emergency response scenarios while maintaining strict adherence to FDA and EPA drinking water standards. All supplies are to be delivered in bulk quantities measured in liters. The contract is designated as a total Small Business Set Aside under NAICS code 312112, with the primary place of performance located in Washington. Interested parties must submit their responses by the deadline of November 4, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Extended Shelf-Life Water ProductionThis subcontract opportunity with the Department of Homeland Security, specifically the Incident Support Section, involves the production and supply of specialized drinking water for prime contractors working on FEMA emergency response projects. The selected provider must utilize advanced canning or bottling technology to ensure water remains potable for a decade, strictly adhering to federal drinking water standards and providing certification for the ten-year shelf life. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract opportunity, issued by the Department of Homeland Security's Incident Support Section, seeks a provider to supply essential materials, fluids, and replacement parts for generator fleet maintenance on FEMA projects. The scope of work includes the sourcing and delivery of OEM-approved lubricants, filters, belts, and Diesel Exhaust Fluid to four different locations within the continental United States. The selected contractor will be responsible for managing the supply chain, particularly for components with long lead times, and preference will be given to those with authorized OEM Distributor status. This is a total small business set-aside under NAICS code 423830. Interested parties must submit their responses by November 5, 2026, for a project posted on October 15, 2026. Performance for this contract is centered in Washington.

Incident Support SECTION(ISS70)

POSTED

DEADLINE