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HYATT CORPORATION

Subsidiary ofHYATT HOTELS CORPORATIONUEI: XD7EFHMXUU75CAGE: 1UGM6

HYATT CORPORATION is a federal contractor, registered under UEI XD7EFHMXUU75 and CAGE code 1UGM6. It has been awarded $14,710,283 in federal contracts. Primary work spans Unknown NAICS, Hotels (except Casino Hotels) and Motels, and Caterers. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XD7EFHMXUU75

CAGE Code

1UGM6

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)
722320Caterers
722410Drinking Places (Alcoholic Beverages)

Federal Contracting Overview

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

AI Capability Profile

Hyatt Corporation provides specialized facility and event support services to federal agencies, primarily through the provision of conference spaces, audiovisual equipment, and commercial machinery maintenance. Their core capabilities center on delivering secure, mission-critical meeting environment...

Hyatt Corporation provides specialized facility and event support services to federal agencies, primarily through the provision of conference spaces, audiovisual equipment, and commercial machinery maintenance. Their core capabilities center on delivering secure, mission-critical meeting environments for government operations, including trial preparation spaces and in-service training venues, alongside the maintenance of commercial elevators and industrial equipment. Technical expertise includes AV system integration, conference room logistics, and compliance-driven facility operations tailored to federal security and accessibility standards. A key differentiator is their ability to seamlessly coordinate multi-agency event logistics within regulated environments, ensuring operational continuity without disrupting sensitive government functions. The contractor has established direct relationships with the Department of Homeland Security, Department of Justice, and Department of Transportation, delivering tailored solutions aligned with each agency’s mission. For DHS, they provide elevator maintenance services critical to facility safety; for DOJ, they offer secure trial meeting spaces compliant with federal evidentiary and confidentiality protocols; for DOT, they support oversight functions through conference and AV services for inspector general activities. These engagements reflect a pattern of trusted, sole-source partnerships rooted in reliability and regulatory alignment. Hyatt Corporation’s primary industry focus is in NAICS 721110 (hotels and motels), 561920 (convention and trade show organizers), and 811310 (commercial machinery repair), indicating a niche positioning as a government-focused event and facility services provider. They specialize in converting hospitality infrastructure into secure, functional government operational spaces, bridging commercial hospitality standards with federal compliance requirements. The entity is structured as ZZ, with no government certifications on record, and operates from Atlanta, GA. Their government market presence is defined by localized, high-trust service delivery to federal clients in the Southeast, leveraging physical infrastructure to meet mission-critical space and equipment needs without reliance on third-party vendors.

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

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
- Unknown NAICS$13.0M88.5%
721110 - Hotels (except Casino Hotels) and Motels$1.6M10.6%722320 - Caterers$82.6K0.6%
Others - Other NAICS codes (7 codes, <0.5% each)$58.6K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722320
New
SLED
RFP 27-03 Restaurant and Catering Services
Solicitation # RFP-27-03
The San Jacinto Community College District is soliciting proposals under RFP 27-03 for qualified firms to provide restaurant and catering services across multiple campus locations, including the District Offices, Central, North, South, Generation Park, and Maritime campuses, as well as The Edge Center. The college intends to establish two separate pools of vendors: one for Restaurant Services, focusing on the pickup and delivery of prepared foods, and one for Catering Services, providing full-service options such as plated meals, buffets, and boxed packages. The initial contract term is one year, with options for four additional one-year renewals, with future pricing adjustments based on CPI-W calculations. Proposals must be submitted through the IonWave portal by 2:00 PM on October 29, 2026. Required documentation includes service questionnaires, a menu with pricing, a conflict of interest form, and federal vendor certification. Evaluation will be based on qualification statements, reference checks, and interviews, with specific scoring for pricing and menus. Key operational requirements include the use of approved Dr Pepper beverage products, strict adherence to health and sanitation regulations, and the maintenance of a valid food service permit. Contractors are responsible for providing all disposable equipment and performing complete post-event clean-up. Deliveries must be signed for by an authorized representative to ensure payment, as the college will not pay for incomplete meals, unauthorized menu changes, or late deliveries.
SAN JACINTO COLLEGE DISTRICT

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 722320
New
SLED
Restaurant and Catering Services
Solicitation # 27-03
The San Jacinto Community College District is soliciting proposals under RFP 27-03 to establish two vendor pools for restaurant and catering services across its various campuses and offices in Pasadena, Houston, and La Porte, Texas. The restaurant services pool focuses on the pickup and delivery of prepared foods, while the catering services pool requires full-service capabilities, including plated and buffet-style meals for events ranging from 125 to 900 attendees. Selected vendors must provide all necessary equipment and staffing, ensure complete post-event cleanup, and adhere to strict health and sanitation regulations, including maintaining a valid food service permit. A specific requirement mandates that all beverages provided at college events must be approved Dr Pepper products, with limited exceptions for water, coffee, iced tea, and lemonade. The contract features an initial one-year term with four optional one-year renewals, with future pricing adjustments based on CPI-W calculations. Proposals must be submitted via the IonWave portal by October 29, 2026, and must include specific questionnaires, menus with pricing, and certification forms. Evaluation is based on a 100-point scale for each service pool, heavily weighting the service questionnaires and references at 40 points each, followed by menu pricing and price proposals. To ensure quality and security, all personnel on campus must wear visible identification, and the college reserves the right to withhold payment for incomplete meals, unauthorized menu changes, or deliveries that fail to meet specified time and location requirements.
SAN JACINTO COLLEGE DISTRICT

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1 day ago

DEADLINE

in 15 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: 722320
New
Federal
REACH250 Catering Services
Solicitation # 140D0427Q0924
The U.S. Department of the Interior, Office of International Affairs, is seeking a qualified HUBZone small business to provide non-severable full-service catering, staffing, rental equipment, and event support for a post-program evening reception. The event is part of the REACH 250 (Repatriation and Exchange for American Cultural Heritage) program and will take place on November 17, 2026, from 6:00 PM to 8:30 PM at the National Museum of the American Indian (NMAI) in Washington, DC. The contractor is responsible for executing a cocktail-style reception for an estimated 250 to 300 guests, including the provision of all food, beverages, and a comprehensive staffing plan featuring an event supervisor, bartenders, servers, and kitchen staff. Key requirements include the ability to accommodate diverse dietary needs and providing accessible seating for approximately 30 guests. This is a Firm Fixed Unit (per person) Price contract, where award will be made to the offeror determined to be most advantageous to the government. Evaluation factors prioritize technical approach, management, and past performance over price. Specifically, the government requires that the contractor be an approved NMAI vendor and demonstrate recent experience catering for high-level participants or foreign dignitaries. Compliance with Service Contract Labor Standards under FAR 52.222-41 is required, and offerors must submit a Service Contract Act Verification form. Payments will be processed via electronic funds transfer within 30 calendar days of a proper invoice following government acceptance of the services.
Ibc Acq Svcs Directorate (00004)

POSTED

2 days ago

DEADLINE

in 5 days
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