TUCSON HOTELS LP Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$830,388
Primary AgencyDepartment of Veterans Affairs
TUCSON HOTELS LP has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 18.4% vs FY2024 Peak year was FY2025 ($830,388).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $830,388 | 4건 | Department of Veterans Affairs | |
| FY2024 | $701,183 | 3건 | Department of Veterans Affairs | |
| FY2023 | $753,302 | 4건 | Department of Veterans Affairs | |
| FY2022 | $752,408 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-01 | Department of Veterans Affairs | $650,988 | EXERCISING OPTION YEAR 4 FOR SELF CARE HOTEL FOR VETERANS. |
| 2024-09-01 | Department of Veterans Affairs | $634,296 | EXERCISING OPTION YEAR 3 FOR SELF CARE HOTEL FOR VETERANS. |
| 2023-09-01 | Department of Veterans Affairs | $617,604 | PROVIDE SELF CARE HOTEL FOR VETERANS |
| 2022-09-01 | Department of Veterans Affairs | $600,912 | PROVIDE SELF CARE HOTEL FOR VETERANS |
| 2021-09-01 | Department of Veterans Affairs | $584,220 | SELF CARE HOUSING (HOTELS) FOR VETS APPOINTMENTS |
| 2020-09-01 | Department of Veterans Affairs | $563,544 | SELF-CARE HOUSING AND WHEELCHAIR ASSISTED TRANSPORTATION |
| 2019-09-01 | Department of Veterans Affairs | $549,855 | SELF-CARE HOUSING AND WHEELCHAIR ASSISTED TRANSPORTATION |
| 2022-09-25 | Department of Defense | $125,494 | BPA CALL IN SUPPORT OF HURRICANE EVACUATION MEASURES, LODGING AND CONFERENCES. |
| 2023-08-28 | Department of Defense | $96,600 | HURRICAN IDALIA HOTEL REQUIREMENT |
| 2024-10-06 | Department of Defense | $86,524 | LODGING ROOMS |
| 2024-10-12 | Department of Defense | $68,376 | LODGING ROOMS |
| 2024-09-24 | Department of Defense | $42,467 | LODGING ROOMS |
| 2023-05-22 | Department of Defense | $27,564 | THIS REQUIREMENT IS SUPPORTING HQ SOCOM COMMANDANT’S YEARLY NATURAL DISASTER EXE |
| 2022-04-25 | Department of Defense | $26,002 | HUREX 2020 HOTEL SERVICE |
| 2025-03-03 | Department of Defense | $24,500 | COOP HUREX 2025 |
| 2024-03-04 | Department of Defense | $24,420 | HUREX 2024 |
| 2020-10-01 | Department of Defense | $15,986 | HOUSEHOLD FURNISHINGS |
| 2023-03-05 | Department of Defense | $11,534 | PKB CASA DMI CONFERENCE HOTEL SERVICES |
| 2026-03-09 | Department of Defense | $10,850 | SPECIAL OPERATIONS COMMAND HUREX 26 (MARCH 9 – MARCH 13, 2026) |