Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 13 2026
AwardTape

AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W91QEX25P0022

W91QEX25P0022: $39K purchase order to Compania Internacional De Hoteles S.a

Compania Internacional De Hoteles S.a holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Mar 12, 2026.

2025 uscap calendar mid-year review workshop: lodging, meals & conference spaces

PIIDW91QEX25P0022
Typepurchase order
CompanyCompania Internacional De Hoteles S.a
AgencyDepartment of the Army
Contracting office0410 AQ HQ CONTRACT
CategoryLogistics and transportation · Travel and relocation
PSCV231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
NAICS721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Obligated since Oct 2023$39K
Total obligated (lifetime)$39K
Ceiling (base and all options)$39K
Base dateMay 19, 2025
Latest actionMar 12, 2026
End dateMay 23, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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