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 2019–FY 2025. 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 2019–FY 2025 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $1.55M | 69 | 20 | 10 | — |
| FY 2020 | $823.3K | 42 | 18 | 16 | −47.1% |
| 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% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $6.22M | 62 | 17 | 58.4% |
| STATE, DEPARTMENT OF | 1900 | $1.69M | 185 | 11 | 15.9% |
| BUREAU OF LAND MANAGEMENT | 1422 | $1.01M | 20 | 2 | 9.5% |
| DEPT OF THE NAVY | 1700 | $393.0K | 7 | 4 | 3.7% |
| FEDERAL BUREAU OF INVESTIGATION | 1549 | $198.3K | 3 | 1 | 1.9% |
| FOREST SERVICE | 12C2 | $185.4K | 13 | 3 | 1.7% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $168.7K | 25 | 4 | 1.6% |
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 8000 | $163.4K | 6 | 1 | 1.5% |
| U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 97ZS | $160.8K | 3 | 2 | 1.5% |
| U.S. COAST GUARD | 7008 | $122.7K | 8 | 5 | 1.2% |
05 / Contracting Offices
Which contracting offices buy in NAICS 721199?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 0409 AQ HQ CONTRACT | W564KV | DEPT OF THE ARMY | $4.67M | 9 | 1 | 43.9% |
| NEW MEXICO STATE OFFICE | 140L40 | BUREAU OF LAND MANAGEMENT | $1.01M | 16 | 1 | 9.5% |
| U.S. EMBASSY PORT MORESBY | 19PP50 | STATE, DEPARTMENT OF | $868.9K | 17 | 2 | 8.2% |
| W6QM MICC-FT BENNING | W911SF | DEPT OF THE ARMY | $430.8K | 9 | 1 | 4.1% |
| W7NY USPFO ACTIVITY RI ARNG | W912LD | DEPT OF THE ARMY | $389.9K | 6 | 1 | 3.7% |
| AMERICAN EMBASSY NAIROBI | 19KE50 | STATE, DEPARTMENT OF | $292.1K | 45 | 1 | 2.7% |
| NAVSUP FLT LOG CTR JACKSONVILLE | N68836 | DEPT OF THE NAVY | $290.3K | 2 | 1 | 2.7% |
| W7N6 USPFO ACTIVITY WA ARNG | W912K3 | DEPT OF THE ARMY | $245.8K | 9 | 4 | 2.3% |
| W7MT USPFO ACTIVITY AL ARNG | W912JA | DEPT OF THE ARMY | $221.7K | 12 | 1 | 2.1% |
| DIVISION 1200 | 15F067 | FEDERAL BUREAU OF INVESTIGATION | $198.3K | 3 | 1 | 1.9% |
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 | 43.9% | Jul 5, 2023 |
| ALMOST HOME, LLC | $1.01M | 16 | 1 | 9.5% | Sep 3, 2024 |
| MISCELLANEOUS FOREIGN AWARDEES | $1.00M | 164 | 4 | 9.4% | Sep 25, 2025 |
| KUMUL HOTELS LIMITED | $766.4K | 9 | 1 | 7.2% | Nov 17, 2018 |
| KENNEDY CREEK MANAGEMENT LLC | $430.8K | 9 | 1 | 4.1% | Jul 16, 2025 |
| UNIVERSITY OF RHODE ISLAND | $389.9K | 6 | 1 | 3.7% | Jul 25, 2025 |
| BERMUDA SKYPORT CORPORATION LIMITED | $290.3K | 2 | 1 | 2.7% | Sep 15, 2025 |
| S365 INC | $229.1K | 13 | 1 | 2.2% | Jul 30, 2025 |
| U S ARMY SHADES OF GREEN ON WALT DISNEY WORLD RESORTS | $198.3K | 3 | 1 | 1.9% | May 31, 2019 |
| CAMP SOLOMON SCHECHTER, INC. | $170.3K | 3 | 1 | 1.6% | Apr 25, 2025 |
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 | $4.77M | 30 | 6 | 44.8% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2.37M | 197 | 35 | 22.3% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $902.0K | 22 | 3 | 8.5% |
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $876.4K | 13 | 2 | 8.2% |
| V213 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $399.8K | 9 | 2 | 3.8% |
| X1AB | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $325.8K | 15 | 8 | 3.1% |
| X1FC | LEASE/RENTAL OF TROOP HOUSING FACILITIES | $141.7K | 2 | 1 | 1.3% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $137.5K | 19 | 5 | 1.3% |
| S299 | HOUSEKEEPING- OTHER | $128.6K | 7 | 1 | 1.2% |
| X1FZ | LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS | $112.3K | 3 | 2 | 1.1% |
08 / Buying Pattern
How does the government buy in NAICS 721199?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $8.47M | 336 |
| BPA CALL | $894.7K | 29 |
| DELIVERY ORDER | $839.7K | 19 |
| DEFINITIVE CONTRACT | $430.8K | 9 |
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 $10.64M market as addressable.