Data / Federal awards / NAICS 721110 / A29 FUNDING LLC
A29 FUNDING LLC: 7 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
A29 FUNDING LLC (UEI DDKRUASTKD98), Kansas City, MO, received 7 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($2.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- DDKRUASTKD98
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.0 million
- First action in window
- 2024-09-05
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 7 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $2 million |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $825,414 |
| FY2025 | $163,181 |
| FY2026 | $1.1 million |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0041 | Department of Commerce | Delivery Order | 721110 | FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES. | $561,454 | $561,454 | January 23, 2026 | December 21, 2026 | Kansas City, MO | usaspending.gov |
| 1305M224F0346 | Department of Commerce | Delivery Order | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $532,157 | $532,157 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 1305M226F0450 | Department of Commerce | Delivery Order | 721110 | LODGING AND TRANSPORTATION SERVICES TO TRAVELING STUDENTS AND INSTRUCTORS VISITING THE NATIONAL WEATHER SERVICE TRAINING CENTER, 7220 NW 101 | $499,785 | $499,785 | September 30, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 1305M225F0372 | Department of Commerce | Delivery Order | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $456,438 | $456,438 | October 1, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 1305M226D0044 | Department of Commerce | IDC | 721110 | REQUIREMENTS CONTRACT TO PROVIDE LODGING AND TRANSPORTATION SERVICES FOR GUESTS AT THE NATIONAL WEATHER SERVICE TRAINING CENTER (NWSTC). PER | $0 | $4,640,370 | September 30, 2026 | usaspending.gov | ||
| 140A2323P0283 | Department of the Interior | Purchase Order | 721110 | ALBUQUERQUE MARRIOTT PYRAMID NORTH | $0 | $48,719 | May 17, 2023 | June 30, 2023 | Albuquerque, NM | usaspending.gov |
| 140A2323P0516 | Department of the Interior | Purchase Order | 721110 | MEETING ROOMS FOR TCS SUMMIT 2023 | $0 | $17,529 | July 21, 2023 | July 27, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.