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NAICS Code· 721199

All Other Traveler Accommodation

This U.S. industry comprises establishments primarily engaged in providing short-term lodging (except hotels, motels, casino hotels, and bed-and-breakfast inns). Illustrative Examples: Guest houses Tourist homes Housekeeping cabins and cottages Hostels Cross-References. Establishments primarily engaged in--Show more

NAICS 721199 – All Other Traveler Accommodation covers lodging services that do not fall under standard hotel, motel, or resort classifications, including boutique inns, vacation rentals, bed-and-breakfasts, and other non-traditional accommodations used to support transient personnel. In the government contracting context, this code is leveraged to procure temporary housing for federal employees, military personnel on temporary duty, contractors supporting remote missions, and personnel deployed for disaster response or infrastructure projects in areas lacking conventional lodging infrastructure.

1
Active Contracts
$1.6M
Total Obligations (12mo)
27
Awarded Contracts (12mo)
15
Contractors Awarded (12mo)
+127.7%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 721199.

AI Industry Description

NAICS 721199 – All Other Traveler Accommodation covers lodging services that do not fall under standard hotel, motel, or resort classifications, including boutique inns, vacation rentals, bed-and-breakfasts, and other non-traditional accommodations used to support transient personnel. In the governm...

NAICS 721199 – All Other Traveler Accommodation covers lodging services that do not fall under standard hotel, motel, or resort classifications, including boutique inns, vacation rentals, bed-and-breakfasts, and other non-traditional accommodations used to support transient personnel. In the government contracting context, this code is leveraged to procure temporary housing for federal employees, military personnel on temporary duty, contractors supporting remote missions, and personnel deployed for disaster response or infrastructure projects in areas lacking conventional lodging infrastructure. These services are often procured under emergency, contingency, or specialized operational requirements where standard government lodging facilities are unavailable or insufficient. The sector plays a critical role in sustaining workforce mobility and mission continuity across remote, rural, or high-tempo operational environments. No contractor data is available for this NAICS code, indicating a fragmented or highly localized contracting environment, likely dominated by small businesses, regional operators, or sole proprietors rather than large prime contractors. The absence of dominant players suggests procurement is often decentralized and awarded through simplified acquisition procedures or micro-purchase thresholds. No agency data is available, but demand is typically driven by agencies with mobile or expeditionary operations, such as the Department of Defense’s transportation and logistics commands, the General Services Administration for temporary housing support, and emergency response entities like FEMA or the Department of Homeland Security. These agencies rely on this NAICS code to fulfill ad hoc lodging needs during deployments, training exercises, or civil support missions. The competitive landscape is characterized by low entry barriers and high geographic variability, creating niche opportunities for local providers with established lodging networks in underserved regions. Procurement trends indicate a preference for flexible, short-term contracts with minimal overhead, often aligned with travel and transportation directives. Contractors with robust compliance systems for federal lodging standards and secure booking platforms have a strategic advantage in this evolving, demand-driven market.

Top Contractors

Companies with the highest total award value under NAICS 721199, ranked by dollars won.

Related NAICS Codes

Industries similar to All Other Traveler Accommodation, by shared sector, subsector, and industry group.

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NAICS 721199 FAQ

Frequently Asked Questions

NAICS code 721199 covers All Other Traveler Accommodation. This U.S. industry comprises establishments primarily engaged in providing short-term lodging (except hotels, motels, casino hotels, and bed-and-breakfast inns). Illustrative Examples: Guest houses Tourist homes Housekeeping cabins and cottages Hostels Cross-References. Establishments primarily engaged in--

Recently Posted in All Other Traveler Accommodation

NAICS: 721199
Closed
Canada
Accommodation Services in Anchorage, AlaskaThe Canadian Armed Forces requires accommodation and parking services in Anchorage, Alaska, for a period spanning from 11 July 2026 to 26 October 2026, under solicitation W6775-26-P001 issued by the Department of National Defence, Government of Canada. The contract is structured as a firm fixed rate agreement with daily pricing per accommodation and parking space, all quoted in USD, and requires contractors to include all associated costs such as resort fees, service charges, and Wi-Fi within the stated room rates. Room specifications mandate double-occupancy units with two individual double-size beds or larger and single-occupancy units with one such bed; cots or pushed-together single beds are prohibited. Parking must be provided in accordance with predefined vehicle counts per time period. Services must accommodate early check-in and late check-out to align with flight schedules, and all work must fully comply with the Statement of Work and mandatory technical criteria, which serve as pass-fail gates for proposal evaluation. Award will be made to the lowest evaluated price offering that meets all mandatory requirements. Contractors must maintain an accounting system enabling Canada to readily identify records and retain all financial documentation for seven years after final payment or until all claims are resolved, with full access granted for audits during normal business hours. Invoicing must be submitted per delivery with complete detail including item descriptions, quantities, unit prices, labor rates, subcontractors, applicable taxes with registration numbers, and any additional charges. Payments are processed monthly contingent upon accurate invoicing, verification, and formal acceptance of work. Contractors are liable for defects even after acceptance and must correct or replace non-conforming work at no additional cost. Compliance with anti-forced labor standards, international sanctions, and the Code of Conduct for Procurement is mandatory, and the submission of an invoice constitutes a certification that it accurately reflects delivered services. Contractors must also disclose any status as a former public servant receiving a PSSA pension, subject to public reporting under Treasury Board guidelines. Termination may occur for default due to performance failure, bankruptcy, or misrepresentation, or for convenience with thirty days’ notice, limiting payment to accepted work up to the termination date. Insurance is the contractor’s responsibility and does not limit contractual liability. Proposals must be organized into technical, financial, and administrative sections and submitted by the deadline of 6 July 2026, with full compliance required across all annexes including definitions, declaration forms, technical criteria, and payment basis.
Department of National Defence

POSTED

9 days ago

CLOSED

8 days ago
View Details
NAICS: 721199
Closed
Canada
DFO/CCG Accommodations for MSC Baltic III GroundingThe Canadian Coast Guard requires commercial accommodation services in the Corner Brook, Newfoundland area for CCG and MEHR personnel conducting operations related to the MSC Baltic III grounding, with strict occupancy requirements of 19 efficiency units from Saturday to Thursday and 26 units on Fridays throughout the contract period, which runs from May 1, 2025, to July 31, 2025, or the date of award if later. Each unit must be a self-contained efficiency unit featuring a kitchenette, private bathroom, internet, and laundry access, with no blackout dates permitted during this timeframe. Accommodations must be located within a 75-kilometer driving distance of the Lark Harbour SAR Station to ensure timely transport to the Incident Command Post, and bidders must submit a clear cancellation policy as part of their proposal. All submissions must meet these mandatory criteria to be considered, and proposals failing any requirement will be disqualified. The contract is subject to multiple international and domestic trade agreements including CETA, CPTPP, WTO-GPA, and CFTA, ensuring open competition among eligible suppliers. There is no requirement for security clearance, but escorts are mandatory when accessing DFO sites. Bids will be evaluated solely on compliance with mandatory technical requirements and lowest price, with the most responsive and cost-effective offer selected for award. The solicitation, identified as 30006838, was posted on June 8, 2026, with responses due by April 22, 2025, and inquiries should be directed to the designated point of contact. This procurement is not impacted by any comprehensive land claims agreements.
Fisheries and Oceans Canada

POSTED

about 1 month ago

CLOSED

about 1 year ago
View Details
NAICS: 721199
Closed
Federal
56th Troop Command Billeting and Subsistence (Lodging and Food) for Leapfest 2026The Rhode Island Army National Guard’s 56th Troop Command is procuring billeting and subsistence services for 178 individuals in support of the Leapfest 2026 Competition Event, scheduled from July 26 to August 4, 2026, with services to be provided at the Wiley Building in East Greenwich, Rhode Island. The requirement is being awarded on a sole source basis to the University of Rhode Island, identified as the sole vendor capable of meeting the specific lodging and meal service demands of the event, pending a determination of fair and reasonable pricing. The contract encompasses lodging for full-time support personnel, early competitors, and U.S. competitors across overlapping dates, with bed counts totaling 1,630 for lodging and 208 linen charges, and includes comprehensive subsistence services consisting of breakfast and dinner in full cafeteria style, with specific meal counts tailored to daily schedules and operational needs, including bagged meals and extended dining hall hours to accommodate training requirements. The contract is structured as a firm-fixed price purchase order under NAICS code 721199, and all invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system via the Procurement Integrated Enterprise Environment, requiring vendors to be registered in the System for Award Management and to designate an electronic business point of contact. Offerors must submit quotes using the provided CLIN Spreadsheet via email to the designated contracting officer by June 4, 2026, at 5:00 PM EST, and must include contractor name, CAGE code, UEID, TAX ID, discount terms, and authorized signatory information. The solicitation mandates compliance with a comprehensive set of FAR and DFARS clauses covering procurement integrity, subcontracting, cybersecurity, payment procedures, whistleblower protections, and prohibitions on procurement from restricted jurisdictions, and requires representations regarding entity eligibility, prior government affiliations, and operational compliance. No competitive solicitation is anticipated, and all submissions will be evaluated solely to support the government’s decision to proceed with sole source award; protests must be resolved through the National Guard Agency Protest Program, not external forums.
W7NY Uspfo Activity Ri Arng

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 721199
Closed
Canada
Arras AccommodationsThe Canadian Armed Forces requires accommodation services in Arras, France, for a fixed period from 25 June 2026 to 6 July 2026, under solicitation W8484-26-1063/A issued by the Department of National Defence on behalf of the Government of Canada. The contract calls for the provision of lodging and associated services including 24/7 Wi-Fi, a cafeteria capable of serving up to 75 individuals, 24-hour laundry turnaround, controlled room access, and the ability to accommodate up to three hotels for service delivery. Minimum operational standards include mandatory availability of an English-speaking point of contact daily from 0800 to 1800 and a 24/7 emergency contact with a provided cell number. The Statement of Work in Annex E outlines strict requirements for room types, amenities, and operating hours, with compliance verified through GPS coordinates at 50°17'11.1"N 2°46'45.5"E. Contractors must also ensure no cost is charged for name changes, no relocation of personnel during their stay except in emergencies, and adherence to the Procurement Code of Conduct. Evaluation of proposals will be based on a traded-off best-value approach, with 40% weighting on technical merit and 60% on price. Technical compliance is mandatory across seven criteria, including facility proximity to the specified GPS location—wherein bids within 0–10 km receive the maximum 100 points, declining to zero beyond 50 km—and full alignment with Annex E specifications. Price evaluation favors lower costs within the weighted model. Offerors must submit completed Annex C (Offer Submission Form) and Annex D (Offeror Declaration Form), the latter requiring disclosures regarding former public service pension or lump-sum payments and an integrity declaration if attestations cannot be completed. A formal business number is required prior to award, though no U.S.-style socioeconomic certifications apply. Contract administration is handled by Emily Keenan at 101 Colonel By Drive, Ottawa, with invoices submitted to that address; no electronic invoicing platform is specified. A task authorization form (DND 626) enables an option to add up to 15 additional rooms with 48 hours' notice. The contract includes no security clearance requirements, no organizational conflict of interest clauses, requires retention of all records for seven years after final payment, and permits recyclable or returnable packaging as per ISO
Department of National Defence

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 721199
Awarded
Federal
KMRD Hyder Seasonal Housing FacilityThis contract provides seasonal housing services in Hyder, Alaska, for employees of the U.S. Forest Service’s Ketchikan-Misty Fjords Ranger District during the July through September operational season. The facility must be fully equipped with a functional restroom, kitchen, utilities, and safety systems, including smoke detectors and fire extinguishers, and maintained in habitable condition for 92 days annually. The contractor is responsible for furnishing all labor, materials, equipment, and non-personal services required to deliver and sustain the housing facility, with no government supervision or control over day-to-day operations. The place of performance is fixed at Hyder, AK 99923, and the contract has a base period of one year from May 15, 2026, to May 14, 2027, with four additional one-year option periods extending through May 14, 2031, allowing for a total potential performance period of five years. Funding is structured with an unfunded base period and fully funded option periods, with a total potential contract value of $87,400 if all options are exercised, priced at $180 per day for the base year and escalating annually in subsequent options. The contract is a firm-fixed-price, requirements-based agreement issued as a total small business set-aside under NAICS code 721199, which has a $9 million size standard. The selected contractor holds multiple socioeconomic certifications, including HubZone, Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and 8(a) status, with a Unique Entity Identifier of J5WJNKLLPVE5. Performance is evaluated at a 98% satisfaction threshold using the Contractor Performance Assessment Reporting System, with inspections conducted by the Government’s Contracting Officer’s Representative, who has authority to require rework at no cost if standards are not met. Invoices must be submitted exclusively via the Invoice Processing Platform, and the contractor must provide a list of assigned personnel within 10 business days of award and update it promptly when changes occur. Facility access by contractor staff requires 12 hours’ advance notice and coordination with the Government, and a designated Contract Manager with an alternate must be appointed. The contractor is not responsible for restocking consumables, and all work must comply with applicable federal, state, and local regulations, including the International Building Code and OSHA standards. No security
Csa Northwest 4 Usda-Fs

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 721199
Closed
Federal
Provision of Serviced Apartments, London, United KingdomThe U.S. Embassy in London is soliciting bids for the provision of fully furnished, serviced apartments with one to three bedrooms located in the Wimbledon, Putney, Nine Elms/Battersea, St. John’s Wood, and Marylebone areas of London, under an indefinite delivery, indefinite quantity (IDIQ) contract with a one-year initial performance period, extendable by up to six months at the Government’s discretion. The contract will be awarded on a firm-fixed-price basis for task orders issued under the IDIQ, with award to be made to the lowest priced, technically acceptable, and responsible offeror under a lowest price technically acceptable (LPTA) evaluation approach. Offerors must demonstrate financial stability, operational capability, relevant experience in the serviced apartment sector, and full compliance with UK regulatory requirements including building, fire, gas, and electrical safety standards, as well as UK GDPR and minimum £5 million public liability insurance. All apartments must be maintained to a high standard of cleanliness and repair, with response times of 4 hours for emergencies, 24 hours for urgent repairs, and 72 hours for routine maintenance, and no more than one customer complaint permitted per month. Contractors must provide 24/7 emergency support, manage key access via secure systems, and clearly identify themselves as non-federal personnel without using Department of State insignia. The contract incorporates numerous FAR clauses related to whistleblower rights, ethical conduct, cybersecurity prohibitions on certain telecommunications equipment, labor standards, payment by third parties, and tax implications under FAR 52.229-12 for foreign procurements. Electronic proposals are required and must include a completed SF-1449, IRS Form W-14, evidence of business authorization in the UK, proof of past performance, and certified representations regarding size status and unique entity identification. No set-aside is applicable, and pricing details are presented in a structured format but remain unpopulated, with no estimated contract value or ceiling disclosed, indicating that pricing will be determined by offeror submission. Performance will be monitored by a designated Contracting Officer’s Representative, and invoices must be submitted electronically to LondonFMCinvoices@state.gov in compliance with FAR 32.905(e). All offerors must be registered in SAM and possess an active UEI and CAGE code.
US Embassy London

POSTED

3 months ago

CLOSED

2 months ago
View Details

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