01 / NAICS Market Profile
NAICS 721199 All Other Traveler Accommodation Federal Contracts
North American Industry Classification System code 721199
Federal contract activity classified under All Other Traveler Accommodation across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 721199 federal market?
03 / Spending Trend
NAICS 721199 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $823.3K | 42 | 18 | 16 | — |
| FY 2021 | $211.2K | 41 | 11 | 6 | −74.4% |
| FY 2022 | $7.67M | 45 | 15 | 9 | +3,530.8% |
| FY 2023 | -$1.50M | 68 | 21 | 14 | −119.5% |
| FY 2024 | $769.9K | 63 | 16 | 10 | +151.5% |
| FY 2025 | $1.11M | 65 | 19 | 11 | +43.7% |
| FY 2026 | $1.11M | 54 | 14 | 10 | +0.3% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $6.37M | 67 | 12 | 62.5% |
| STATE, DEPARTMENT OF | 1900 | $1.14M | 179 | 9 | 11.2% |
| BUREAU OF LAND MANAGEMENT | 1422 | $1.01M | 18 | 2 | 9.9% |
| DEPT OF THE NAVY | 1700 | $439.4K | 9 | 5 | 4.3% |
| U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 97ZS | $358.1K | 4 | 3 | 3.5% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $178.2K | 16 | 3 | 1.7% |
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 8000 | $163.4K | 6 | 1 | 1.6% |
| U.S. COAST GUARD | 7008 | $122.7K | 8 | 5 | 1.2% |
| FOREST SERVICE | 12C2 | $109.5K | 12 | 3 | 1.1% |
| MARITIME ADMINISTRATION | 6938 | $98.4K | 6 | 1 | 1.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 721199?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 0409 AQ HQ CONTRACT | W564KV | DEPT OF THE ARMY | $4.67M | 9 | 1 | 45.8% |
| NEW MEXICO STATE OFFICE | 140L40 | BUREAU OF LAND MANAGEMENT | $1.01M | 16 | 1 | 9.9% |
| AMERICAN EMBASSY NAIROBI | 19KE50 | STATE, DEPARTMENT OF | $675.6K | 68 | 1 | 6.6% |
| W7NY USPFO ACTIVITY RI ARNG | W912LD | DEPT OF THE ARMY | $517.7K | 7 | 1 | 5.1% |
| W6QM MICC-FT BENNING | W911SF | DEPT OF THE ARMY | $480.8K | 10 | 1 | 4.7% |
| W7MT USPFO ACTIVITY AL ARNG | W912JA | DEPT OF THE ARMY | $367.5K | 19 | 1 | 3.6% |
| NAVSUP FLC JACKSONVILLE ERP | N68836 | DEPT OF THE NAVY | $290.3K | 2 | 1 | 2.8% |
| W7N6 USPFO ACTIVITY WA ARNG | W912K3 | DEPT OF THE ARMY | $216.9K | 9 | 2 | 2.1% |
| HQ USSOCOM | H92421 | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | $197.3K | 1 | 1 | 1.9% |
| NASA SHARED SERVICES CENTER | 80NSSC | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $163.4K | 6 | 1 | 1.6% |
06 / Top Vendors
Which contractors lead the NAICS 721199 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS, INC. | $4.67M | 9 | 1 | 45.8% | Jul 5, 2023 |
| MISCELLANEOUS FOREIGN AWARDEES | $1.22M | 167 | 3 | 11.9% | Aug 28, 2026 |
| ALMOST HOME, LLC | $1.01M | 16 | 1 | 9.9% | Sep 3, 2024 |
| UNIVERSITY OF RHODE ISLAND | $517.7K | 7 | 1 | 5.1% | Jun 26, 2026 |
| KENNEDY CREEK MANAGEMENT LLC | $480.8K | 10 | 1 | 4.7% | May 19, 2026 |
| S365 INC | $374.9K | 20 | 1 | 3.7% | May 27, 2026 |
| BERMUDA SKYPORT CORPORATION LIMITED | $290.3K | 2 | 1 | 2.8% | Sep 15, 2025 |
| ADVANCED C4 SOLUTIONS INC | $197.3K | 1 | 1 | 1.9% | Jul 2, 2026 |
| CAMP SOLOMON SCHECHTER, INC. | $170.3K | 3 | 1 | 1.7% | Apr 25, 2025 |
| CARTHAGE COLLEGE | $163.4K | 6 | 1 | 1.6% | May 15, 2023 |
07 / Product and Service Mix
What products and services are purchased under NAICS 721199?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4.76M | 24 | 5 | 46.7% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3.04M | 214 | 32 | 29.9% |
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $876.4K | 13 | 2 | 8.6% |
| V213 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $399.8K | 9 | 2 | 3.9% |
| X1FC | LEASE/RENTAL OF TROOP HOUSING FACILITIES | $141.7K | 2 | 1 | 1.4% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $128.0K | 12 | 5 | 1.3% |
| V211 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $121.1K | 8 | 3 | 1.2% |
| X1FZ | LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS | $112.3K | 3 | 2 | 1.1% |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $91.2K | 2 | 1 | 0.9% |
| X1FA | LEASE/RENTAL OF FAMILY HOUSING FACILITIES | $85.5K | 9 | 3 | 0.8% |
08 / Buying Pattern
How does the government buy in NAICS 721199?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $8.48M | 328 |
| BPA CALL | $1.24M | 37 |
| DEFINITIVE CONTRACT | $480.8K | 10 |
| DELIVERY ORDER | -$12.6K | 3 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 721199?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $10.19M market as addressable.