NAICS 721110 Hotels (except casino hotels) and motels vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $696.81K in net obligations under NAICS 721110 across 18 awards and orders.
- FY2026 net obligations (provisional)
- $696.81K
- FY2026 awards and orders
- 18
- FY2026 vendors
- 11
- FY2027 to date
- $70.75K
- 2 awards and orders so far
Top vendors, FY2026
- 1. Streamlined Stay Solutions LLC (SCOTTSDALE, AZ)$390.91K · 5
- 2. JDHQ Holding LP (Glendale, AZ)$58K · 3
- 3. CGD TEMPE, L.P. (TEMPE, AZ)$45.1K · 1
- 4. FOLSOM HOTEL CORPORATION, INC. (PHOENIX, AZ)$40.33K · 1
- 5. CHT LTD-TRS-PHFOP, LLC (SCOTTSDALE, AZ)$15.73K · 1
- 6. GLOBAL TRAVEL LOGISTICS LLC (SCOTTSDALE, AZ)$14.88K · 2
- 7. MCRT YUMA TENANT LLC (YUMA, AZ)$14.21K · 1
- 8. DJONT JPM PHOENIX LEASING, L.L.C (PHOENIX, AZ)$6.21K · 1
- 9. METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC (Goodyear, AZ)$6.14K · 1
Agencies paying these vendors
- $516.2K
- Department of War (9 awards and orders)
- $135.87K
- Department of Veterans Affairs (5 awards and orders)
- $37.03K
- Department of Justice (2 awards and orders)
- $6.21K
- Department of Health and Human Services (1 awards and orders)
- $1.5K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 721110. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology