Data / Federal awards / NAICS 721110 / EHRHARDTS LEBANON LLC
EHRHARDTS LEBANON LLC: 22 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EHRHARDTS LEBANON LLC (UEI H4P7J7PECYN9), Saint Robert, MO, received 22 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- H4P7J7PECYN9UEI
- Saint Robert, MOLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.0 millionObligated
- 2023-10-26First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 22 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,664 |
| FY2025 | $613,066 |
| FY2026 | $311,235 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S726FA087 | Department of Defense | BPA Call | 721110 | HDCSO CSSC 002-26 MAINSTAY BPA CALL | $266,028 | $266,028 | March 17, 2026 | March 17, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA084 | Department of Defense | BPA Call | 721110 | HDCSO HOTEL BPA MAINSTAY CSSC 002-25 | $236,004 | $236,004 | January 5, 2025 | March 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA171 | Department of Defense | BPA Call | 721110 | HDCSO BPA CALL FOR HOTEL STAYS AT MAINSTAY FOR CLASS CSSC 003-25 | $144,797 | $144,797 | March 15, 2025 | May 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA252 | Department of Defense | BPA Call | 721110 | HDCSO MAINSTAY CSSC 004-25 | $135,167 | $135,167 | July 28, 2025 | July 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA007 | Department of Defense | BPA Call | 721110 | HDCSO MAINSTAY USR EXTRACTOR LEVEL 1 002-25 | $40,222 | $40,222 | December 8, 2024 | January 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4502 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS | $31,410 | $31,410 | February 11, 2024 | March 29, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4501 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS AT MAINSTAY HOTEL | $29,977 | $29,977 | January 21, 2024 | February 3, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA071 | Department of Defense | BPA Call | 721110 | HDCSO BPA CALL CRE-BASIC 019-25 | $29,911 | $29,911 | March 8, 2025 | March 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA077 | Department of Defense | BPA Call | 721110 | HDCSO MAINSTAY UCS 001-25 | $26,965 | $26,965 | January 26, 2025 | March 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA028 | Department of Defense | BPA Call | 721110 | HDCSO MAINSTAY BPA CALL CRE BASIC 007-26 | $22,433 | $22,433 | December 16, 2025 | December 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA039 | Department of Defense | BPA Call | 721110 | HDCSO MAINSTAY BPA CALL MCD 003-26 | $21,754 | $21,754 | January 5, 2026 | January 5, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4500 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS | $18,295 | $18,295 | January 21, 2024 | February 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4507 | Department of Defense | BPA Call | 721110 | MAINSTAY SUITES CSSC 004-24 | $13,225 | $13,225 | May 19, 2024 | July 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4505 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS | $10,139 | $10,139 | May 6, 2024 | June 21, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4503 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS | $7,715 | $7,715 | January 7, 2024 | March 5, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4504 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS | $4,408 | $4,408 | April 7, 2024 | April 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA066 | Department of Defense | BPA Call | 721110 | SJA MAINSTAY DEFENSE WITNESS US V RANCY | $1,020 | $1,020 | February 20, 2026 | February 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4508 | Department of Defense | BPA Call | 721110 | MAINSTAY SUITES CRE 12-24 | $441 | $441 | July 7, 2024 | July 12, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F4506 | Department of Defense | BPA Call | 721110 | HOTEL ACCOMMODATIONS UCS CL002-24 | $0 | $0 | May 6, 2024 | July 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S720A0018 | Department of Defense | BPA | 721110 | HOTEL BPA | $0 | $4,000,000 | September 4, 2020 | usaspending.gov | ||
| W911S725A0002 | Department of Defense | BPA | 721110 | MAINSTAY SUITES HOTEL BPA | $0 | $8,500,000 | December 20, 2024 | usaspending.gov | ||
| W911S723F6002 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS AT THE MAINSTAY HOTEL | $-4,946 | $313,015 | January 12, 2023 | March 17, 2023 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.