EMPIRE HOSPITALITY LLC
VANCOUVER, Washington
Total Received
$37.1M
Total Awards
121
State
Washington
Last Updated
Mar 19, 2026
Yearly Funding Trend
$36.6M24
$371K25
$95K26
Top 50 Awards to EMPIRE HOSPITALITY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3904022C0018_9700_-NONE-_-NONE- LODGING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $14,563,914 |
CONT_AWD_W9124D24F0099_9700_W9124D18D0003_9700 LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | LOS ANGELES, CA-43 | 2024 | $3,075,516 |
CONT_AWD_W9124D24F0147_9700_W9124D18D0003_9700 NEW YORK MEPS MEALS, LODGING & TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | BROOKLYN, NY-11 | 2024 | $2,308,371 |
CONT_AWD_W9124D24F0312_9700_W9124D18D0003_9700 MONTGOMERY MEALS, LODGING & TRANSPORTATION. | Department of Defense Department of the Army | — | MONTGOMERY, AL-02 | 2024 | $1,960,853 |
CONT_AWD_W9124D21F0126_9700_W9124D18D0003_9700 MEALS, LODGING, & TRANSPORTATION | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2024 | $1,769,934 |
CONT_AWD_W9124D23F0374_9700_W9124D18D0003_9700 FORT JACKSON MEPS MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $1,253,180 |
CONT_AWD_W9124D24F0140_9700_W9124D18D0003_9700 PHOENIX MEPS MEAL, LODGING, & TRANSPORTATION SERVICES. | Department of Defense Department of the Army | — | PHOENIX, AZ-03 | 2024 | $1,052,943 |
CONT_AWD_W9124D24F0102_9700_W9124D18D0003_9700 HOUSTON MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $964,695 |
CONT_AWD_W9124D24F0183_9700_W9124D18D0003_9700 DENVER MEPS APPLICANTS MANAGEMENT SERVICES | Department of Defense Department of the Army | — | WESTMINSTER, CO-08 | 2024 | $837,280 |
CONT_AWD_VA24817P0548_3600_-NONE-_-NONE- HOTEL ROOMS | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $752,452 |
CONT_AWD_W9124D24F0480_9700_W9124D24D0005_9700 AMS | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $622,589 |
CONT_AWD_W9124D24F0066_9700_W9124D18D0003_9700 MINNEAPOLIS MEPS MEALS, LODGING AND TRANSPORATION SERVICES. | Department of Defense Department of the Army | — | FORT SNELLING, MN-05 | 2024 | $599,384 |
CONT_AWD_W9124D23F0320_9700_W9124D18D0003_9700 OMAHA MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | LA VISTA, NE-01 | 2024 | $528,470 |
CONT_AWD_W15QKN24F5147_9700_GS33F026DA_4732 FY24 LODGING IN KIND | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $489,372 |
CONT_AWD_W9124D24F0088_9700_W9124D18D0003_9700 LOUISVILLE MEPS MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $480,731 |
CONT_AWD_N3220523F7077_9700_GS33F026DA_4732 N102 / N1 / S.LASSITER / OPTION 1 USNS JOHN CANLEY MTF LODGING, PORTLAND, OR | Department of Defense Department of the Navy | — | VANCOUVER, WA-03 | 2024 | $404,099 |
CONT_AWD_W9124D24F0138_9700_W9124D18D0003_9700 AMARILLO MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | Department of Defense Department of the Army | — | AMARILLO, TX-13 | 2024 | $390,562 |
CONT_AWD_36C25720N0206_3600_36C25720A0006_3600 DE-OBLIGATING EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | VANCOUVER, WA-03 | 2024 | $369,193 |
CONT_AWD_W9124D24F0420_9700_W9124D24D0005_9700 AMS | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2024 | $336,195 |
CONT_AWD_70FBR621F00000094_7022_70FBR621A00000007_7022 THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (P… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $310,696 |
CONT_AWD_W9124D23F0318_9700_W9124D18D0003_9700 LAS VEGAS RPS MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | HENDERSON, NV-01 | 2024 | $283,878 |
CONT_AWD_1305M223FNMAN0115_1330_GS33F009GA_4732 LONGTERM LODGING FOR NOAA SHIP RONALD H. BROWN | Department of Commerce National Oceanic and Atmospheric Administration | — | OCEAN SPRINGS, MS-04 | 2024 | $268,193 |
CONT_AWD_W9124D23F0231_9700_W9124D18D0003_9700 DETROIT MEPS MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $254,529 |
CONT_AWD_W9124D24F0402_9700_W9124D24D0005_9700 AMS | Department of Defense Department of the Army | — | NIAGARA FALLS, NY-26 | 2024 | $246,395 |
CONT_AWD_W9124D23F0310_9700_W9124D18D0003_9700 MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | MONTGOMERY, AL-02 | 2024 | $240,146 |
CONT_AWD_W9124D24F0037_9700_W9124D18D0003_9700 JACKSON MEALS, LODGING & TRANSPORTATION | Department of Defense Department of the Army | — | JACKSON, MS-02 | 2024 | $225,723 |
CONT_AWD_W9124D23F0358_9700_W9124D18D0003_9700 INDIANAPOLIS MEPS MEALS, LODGING & TRANSPORTATION SERVICES. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $214,561 |
CONT_AWD_70FBR621F00000050_7022_70FBR621A00000007_7022 THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE/FUND CLIN 0003, SECURITY DEPOSIT, DIRECT LEASE PROPERTY MANAGEMENT COMPANY FOR IA APPROVED DAMAGES, UNIT 823, IN THE AMOUNT OF $1,1… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $157,101 |
CONT_AWD_70FBR621F00000091_7022_70FBR621A00000007_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0005 AND CLOSE OUT THIS TASK ORDER. PERIOD OF PERFORMANCE: JUNE 11, 2021 THRO0GH DECEMBER 10, 2022. | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $131,700 |
CONT_AWD_70FBR621F00000104_7022_70FBR621A00000007_7022 THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (P… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $111,396 |
CONT_AWD_70FBR621F00000097_7022_70FBR621A00000007_7022 THIS IS A NO COST MODIFICATION; THE PURPOSE OF THIS MODIFICATION IS FOR CORRECTION OF UNIT 610 TO UNIT 631, 2770 POWER CENTRE PKWY, LAKE CHARLES, LA, EQUAL TO ONE MONTH RENT $2,95… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $99,099 |
CONT_AWD_1305M226F0025_1330_GS33F009GA_4732 NOAA SHIP RONALD BROWN LONG TERM LODGING 5 UNITS | Department of Commerce National Oceanic and Atmospheric Administration | — | OCEAN SPRINGS, MS-04 | 2026 | $95,040 |
CONT_AWD_70FBR618F00000119_7022_70FBR618A00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT OF TASK ORDER. | Department of Homeland Security Federal Emergency Management Agency | — | HOUSTON, TX-22 | 2024 | $92,512 |
CONT_AWD_70FBR621F00000095_7022_70FBR621A00000007_7022 DE-OBLIGATE EXCESS FUNDING AND ADMINISTER CONTRACT CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $91,187 |
CONT_AWD_70Z08423PATCM0004_7008_-NONE-_-NONE- KILN, MS., JULY 13, FY23 - JUNE 2024 IDT TRAINING. | Department of Homeland Security U.S. Coast Guard | — | KILN, MS-04 | 2024 | $90,246 |
CONT_AWD_70FBR621F00000071_7022_70FBR621A00000007_7022 THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (P… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $79,616 |
CONT_AWD_70FBR621F00000099_7022_70FBR621A00000007_7022 THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE AND FUND CLIN 0003 SECURITY DEPOSIT, ENCORES AT POWER CENTRE, 2770 POWER CENTER PKWY, LAKE CHARLES, LA 70607 (UNIT 525 1B/1BA) APPR… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $68,620 |
CONT_AWD_70FBR621F00000134_7022_70FBR621A00000007_7022 THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (P… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $64,156 |
CONT_AWD_W911SA25PA089_9700_-NONE-_-NONE- SHORT TERM LODGING, SACRAMENTO, CA 95819 3 - 15 APRIL 2025 | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $62,715 |
CONT_AWD_70Z08424PALAM0002_7008_-NONE-_-NONE- BERTHING RESERVE IDT JUNE 24 FY24 TO MAY FY25. | Department of Homeland Security U.S. Coast Guard | — | SAN FRANCISCO, CA-15 | 2024 | $57,850 |
CONT_AWD_W15QKN24P0021_9700_-NONE-_-NONE- TO ACQUIRE LODGING FOR THE 345TH MILITARY BATTALION IN JULY FOR THE FORT GILLEM, GA AREA. | Department of Defense Department of the Army | — | VANCOUVER, WA-03 | 2024 | $52,656 |
CONT_AWD_W50S8Y24FA010_9700_GS33F026DA_4732 CONTRACT FOR THE 142ND LODGING REQUIREMENT FOR THE MONTH OF DECEMBER. | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $52,440 |
CONT_AWD_W50S8F25FA014_9700_W50S8F23A0001_9700 LODGING FOR JUNE-OCTOBER UNIT TRAINING ASSEMBLY DRILLS. | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2025 | $50,000 |
CONT_AWD_W50S8F24FA016_9700_W50S8F23A0001_9700 FY 24 LODGING BPA CALL 6 FOR JUNE-SEPTEMBER 2024 | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2024 | $50,000 |
CONT_AWD_FA486124F0042_9700_GS33F026DA_4732 79 FGS AND 20 FW BAMBOO EAGLE LODGING | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $49,900 |
CONT_AWD_70FBR621F00000061_7022_70FBR621A00000007_7022 THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE CONTRACTOR PROPERTY MANAGERS (PM) AND OR PROPERTY OWNERS (P… | Department of Homeland Security Federal Emergency Management Agency | — | LAKE CHARLES, LA-03 | 2024 | $44,893 |
CONT_AWD_W911SA24P1025_9700_-NONE-_-NONE- LODGING, DOUBLE OCCUPANCY ROOMS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $41,429 |
CONT_AWD_W50S8Y24FA014_9700_GS33F026DA_4732 THIS TASK ORDER IS FOR THE 142ND LODGING REQUIREMENTS DURING THE MAY RSD. | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $40,500 |
CONT_AWD_W912L924P0011_9700_-NONE-_-NONE- LODGING SPLIT BETWEEN TWO HOTELS IN BLOOMINGTON, INDIANA TO SUPPORT A LOGISTICS CONFERENCE. | Department of Defense Department of the Army | — | BLOOMINGTON, IN-09 | 2024 | $40,458 |
CONT_AWD_70Z03424FHONO0006_7008_GS33F009GA_4732 HOTEL FOR FOREIGN DIGNITARIES | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2024 | $36,618 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Washington