Federal Contractor Profile
Crp Mark Center Hotel, L.L.C
Federal contracting record: $1.3M obligated across 82 awards from 8 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LLZLAJHN7MT9
CAGE Code
7J6M7
Parent Organization
Crp Mark Center Hotel, L.L.C
Address
5000 SEMINARY RD, ALEXANDRIA, VA, 223111946
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 8, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $545K
Department of State
43.4% of total obligations
- $300K
Department of Health and Human Services
23.9% of total obligations
- $176K
Department of Defense
14.0% of total obligations
- $70K
Department of Justice
5.6% of total obligations
- $57K
Department of Homeland Security
4.6% of total obligations
- $37K
National Science Foundation
2.9% of total obligations
- $36K
Department of Veterans Affairs
2.8% of total obligations
- $35K
Department of the Interior
2.7% of total obligations
Top NAICS Activity
- $689K
721110
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
77 awards
- $493K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2 awards
- $52K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $15K
531120
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
1 awards
- $6K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $57K |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $57K |
| May 18, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 721110 | MST CONFERENCE | $43K |
| Nov 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $56K |
| Nov 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $55K |
| Aug 13, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | 721110 | FAMILY READINESS GROUP HOSTING A YOUTH WORKSHOP AT AN OFFSITE LOCATION (HOTEL)AS PART OF THE STRONG BONDS PROGRAM. | $19K |
| Dec 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $55K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $54K |
| Nov 15, 2019 | Department of JusticeHEADQUATERS | 721110 | THE DIVERSION CONTROL DIVISION WILL SPONSOR A PRACTITIONER DIVERSION AWARENESS CONFERENCE. FEBRUARY 22-23, 2020 IN ALEXANDRIA, VA. | $20K |
| Sep 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $23K |
| Aug 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $27K |
| Mar 13, 2019 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF: : OT : : IGF 50 MILE BERTHING FOR SELRES | $990 |
| Mar 13, 2019 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $1K |
| Mar 13, 2019 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF: : OT : : IGF 50 MILE BERTHING FOR SELRES | $1K |
| Dec 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $54K |
| Nov 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 721110 | L LODGING AND MEETING ROOM PACKAGE FOR DTCS/SBIB/IPCA; DR. DONALD WRIGHT; 2/14-15/2019. | $27K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $1K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $5K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $1K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $2K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $3K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $4K |
| Oct 1, 2018 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | 721110 | IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES | $2K |
| Sep 13, 2018 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 721110 | IGF::OT::IGF JUDICIAL LAW CLERK TRAINING CONFERENCE | $8K |
| Jul 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 721110 | L. LODGING AND MEETING ROOM PACKAGE FOR DTCS/CMIP; DR. DONALD WRIGHT; 10/11-12/2018. | $33K |
Subawards Received
Crp Mark Center Hotel, L.L.C also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Crp Mark Center Hotel, L.L.C
- $248K
- Calibre Systems, INC.$48K
1 subawards
Related Contractors
Other companies active in NAICS 721110 — HOTELS (EXCEPT CASINO HOTELS) AND MOTELS.
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