CRYSTAL CITY LESSEE LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$373,163
Primary AgencyDepartment of Homeland Security
CRYSTAL CITY LESSEE LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 18.2% vs FY2024 Peak year was FY2022 ($534,756).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $373,163 | 7건 | Department of Homeland Security | |
| FY2024 | $315,832 | 7건 | Department of Defense | |
| FY2023 | $366,725 | 6건 | Department of Justice | |
| FY2022 | $534,756 | 7건 | Department of Justice | |
| FY2019 | $317,672 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-25 | Department of Justice | $218,433 | DCFA 8.9% |
| 2025-10-01 | Department of Defense | $200,000 | MAY FY26- SELRES BERTHING- DOUBLETREE BY HILTON CRYSTAL CITY |
| 2022-01-25 | Department of Justice | $189,350 | DCFA 8.9% |
| 2021-06-15 | Department of Justice | $172,280 | HOTEL AND CATERING SPACES FOR SAPP ASSESSMENT PROGRAM FROM 6/15/21 -9/17/21. |
| 2025-01-14 | Department of Homeland Security | $156,800 | LODGING ACCOMMODATION SUPPORT. TOTAL 100 HOTEL ROOMS. CHECK IN (01/14/2025-01/22 |
| 2021-05-10 | Department of Defense | $154,074 | WASHINGTON, DC LODGING AY21-23 |
| 2022-09-29 | Department of Agriculture | $125,821 | VENUE WILL PROVIDE ALL LABOR AND SUPPLIES NECESSARY TO PROVIDE HOTEL ROOM BLOCK, |
| 2019-03-15 | Department of Defense | $116,882 | TUNISIA NDI 01-19-LODGING AND CONFERENCE. |
| 2019-06-07 | Department of Defense | $101,835 | SLEEPING ROOMS |
| 2022-03-15 | Department of Defense | $72,620 | TUNISIA LODGING |
| 2024-08-07 | Department of Defense | $70,179 | FACILITY EVENT ROOM RENTAL |
| 2024-04-29 | Department of Homeland Security | $70,155 | CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT |
| 2022-07-05 | Department of Defense | $65,502 | PKH – BUTLER – PRYMAK – FY22 WING COMMANDER’S CONFERENCE CALL |
| 2015-10-05 | Agency for International Development | $53,251 | IGF::OT::IGF -THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE FUNDING IN THE A |
| 2024-09-16 | Department of Commerce | $52,890 | OSF COUNCILS’ COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM |
| 2025-09-08 | Department of Defense | $49,989 | CONFERENCE ROOM WITH AUDIO VISUAL AND FOOD AND BEVERAGE |
| 2020-05-15 | Department of Defense | $49,787 | PKH-DIALS-DEVEREUX- AF/HC ANNUAL CHAPLAIN CORPS SUMMIT |
| 2023-08-07 | Department of Defense | $47,881 | CONFERENCE FACILITIES SERVICES |
| 2024-05-13 | Department of Defense | $42,880 | TURKEY CONFERENCE ROOM |
| 2025-03-17 | Department of Defense | $41,074 | TAIWAN FINANCIAL MANAGEMENT REVIEW CONFERENCE |