AwardTape · Defense awards · TMG II Bethesda Hotel Operating Company, L.l.c
TMG II Bethesda Hotel Operating Company, L.l.c: $2.3M in DoD and DHS awards
TMG II Bethesda Hotel Operating Company, L.l.c holds 72 DoD and DHS prime awards with $2.3M obligated Nov 3, 2023 to May 18, 2026. Largest category: Transportation services, other at $1.7M; largest buyer: Department of the Navy at $2.3M.
| Obligated FY2024+ | $2.3M |
|---|---|
| Awards | 72 |
| FY2024 | $1.1M |
| FY2025 | $767K |
| FY2026 to date | $424K |
| Lifetime obligated on these awards | $2.4M |
| Parent company (as reported) | TMG II Bethesda Hotel Operating Company, L.l.c |
| First and latest action | Nov 3, 2023 · May 18, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0622A24F00QY delivery order | $22K | Aroc 24-70, total room nights | Navy | Transportation services, other | Nov 5, 2024 DoD 90d |
| N0622A24F00CT delivery order | $20K | Nm101 24-40 | Navy | Transportation services, other | May 10, 2024 DoD 90d |
| N0622A24F00TM delivery order | $18K | Conference room fees | Navy | Transportation services, other | Jul 30, 2024 DoD 90d |
| N0622A24F0053 delivery order | $18K | Emdec 24-10 | Navy | Transportation services, other | Nov 14, 2023 DoD 90d |
| N0622A24F00AN delivery order | $18K | Nm101 24-30 | Navy | Transportation services, other | Jan 24, 2024 DoD 90d |
| N0622A25F0024 delivery order | $15K | Total room nights, aroc 25-10 | Navy | Education and training services | Oct 15, 2024 DoD 90d |
| N0622A24F00FY delivery order | $15K | Nm101 24-50 | Navy | Transportation services, other | Nov 5, 2024 DoD 90d |
| N0622A24F00XF delivery order | $14K | Conference room fees | Navy | Transportation services, other | Feb 14, 2025 DoD 90d |
| N0622A25FA108 delivery order | $14K | Hyatt hotel nm101 25-30 hotel conference rooms and speaker lodging | Navy | Transportation services, other | Mar 10, 2025 DoD 90d |
| N0622A25FA246 delivery order | $13K | Hyatt hotel nm101 25-50 1301256805 | Navy | Education and training services | May 22, 2025 DoD 90d |
| N0622A25FA228 delivery order | $13K | Hyatt hotel nm101 25-40 1301250184 | Navy | Education and training services | May 22, 2025 DoD 90d |
| N0622A25FA045 delivery order | $12K | Nm101 25-20 conference rooms fees and speakers lodging | Navy | Transportation services, other | Jun 12, 2025 DoD 90d |
| N0622A26FA213 delivery order | $12K | Hyatt hotel pac 26-20 1301338097 | Navy | Education and training services | May 18, 2026 DoD 90d |
| N0622A24F00QP delivery order | $11K | Nm101 24-70 total room nights | Navy | Transportation services, other | Nov 5, 2024 DoD 90d |
| N0622A25F0051 delivery order | $11K | Nm101 25-10 | Navy | Transportation services, other | Feb 18, 2025 DoD 90d |
| N0622A24F00LF delivery order | $11K | Conference room fees | Navy | Transportation services, other | Nov 7, 2024 DoD 90d |
| N0622A24F0012 delivery order | $9.6K | Nm101 24-20 | Navy | Transportation services, other | Feb 14, 2025 DoD 90d |
| N0622A24F00BL delivery order | $2.2K | Regional cpo package review | Navy | Transportation services, other | Mar 8, 2024 DoD 90d |
| N0018923DZ039 IDIQ contract | $0 | Hotel rooms | Navy | Travel and relocation | Apr 17, 2026 DoD 90d |
| N0622A25FA152 delivery order | $0 | Hyatt hotel emdec 25-40 1301239619 student and speaker lodging | Navy | Education and training services | May 30, 2025 DoD 90d |
| N0622A23F00Z4 delivery order | -$8.8K | Aroc 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
| N0622A23F00AF delivery order | -$17K | Pomi 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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