Contractor profile
60 SW 352 STREET OWNER LP
A registration
UEIJ7QWEVACVMM1
CAGE9DDK7
Primary NAICS721110
LocationHOMESTEAD, FL, 33034
Federal obligations$363,431
Prime awards5
Active awards2
Latest award actionOct 28, 2025
Federal market profile
Current profileTop federal customers
- Department of Defense5 awards$363,431
NAICS mix
- 7211105 awards$363,431
PSC mix
- V2315 awards$363,431
Contract vehicles
- FA664823A00042 awards$197,606
- FA664825A00092 awards$165,825
Potential recompetes
- Department of Defense$154,380
- Department of Defense$11,445
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA664825A0009LODGING BPA - FAIRFIELD INN EXPRESS (AUGUST 2025) | Department of DefenseFA6648 482 LSS LGC | NAICS 721110PSC V231 | $0 | Aug 19, 2025–Not stated |
| FA664826FG018TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Department of DefenseFA6648 482 LSS LGC | NAICS 721110PSC V231 | $154,380 | Oct 1, 2025–Sep 30, 2026 |
| FA664825FG039UTA OFF BASE LODGING SEPTEMBER 2025 | Department of DefenseFA6648 482 LSS LGC | NAICS 721110PSC V231 | $11,445 | Aug 20, 2025–Aug 19, 2030 |
| FA664825FG008UTA OFF BASE LODGING INVOICES ABOVE $10,000 FOR FY 25 OCT-AUG | Department of DefenseFA6648 482 LSS LGC | NAICS 721110PSC V231 | $165,148 | Oct 1, 2024–Sep 30, 2025 |
| FA664825FG026UTA OFF-BASE LODGING MONTHLY BILLING UNDER MPT FOR FY 25 OCT-AUGUST | Department of DefenseFA6648 482 LSS LGC | NAICS 721110PSC V231 | $32,458 | Oct 1, 2024–Sep 30, 2025 |