Data / Federal awards / NAICS 721110 / FORTUNA BRUNSWICK LLC
FORTUNA BRUNSWICK LLC: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTUNA BRUNSWICK LLC (UEI KPMEAKHSB1X7), Brunswick, GA, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.2 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.
- KPMEAKHSB1X7UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 20Contract awards
- $1.2 millionObligated
- 2024-07-22First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 20 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,260 |
| FY2025 | $349,146 |
| FY2026 | $830,494 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00025 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. E | $245,904 | $245,904 | October 31, 2025 | December 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00077 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $232,824 | $232,824 | March 9, 2026 | June 5, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00086 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2016. | $165,680 | $165,680 | March 20, 2026 | May 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00007 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER. EX | $92,463 | $92,463 | October 14, 2025 | November 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00245 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN AUGUST 2025 | $61,880 | $61,880 | August 25, 2025 | September 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00280 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $47,957 | $47,957 | September 2, 2025 | September 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00279 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $47,243 | $47,243 | September 2, 2025 | September 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00024 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 202 | $42,126 | $42,126 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00075 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. | $39,389 | $39,389 | March 9, 2025 | March 21, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00276 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $39,151 | $39,151 | September 28, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00125 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026. | $35,425 | $35,425 | March 30, 2026 | April 18, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00037 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 20 | $30,821 | $30,821 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00212 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JULY 2026. | $27,714 | $27,714 | July 11, 2026 | July 25, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00145 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026. | $25,330 | $25,330 | April 18, 2026 | April 25, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00244 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN AUGUST 2025 | $24,276 | $24,276 | August 25, 2025 | September 11, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00284 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2 | $17,136 | $17,136 | September 13, 2026 | September 19, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00148 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026. | $4,321 | $4,321 | April 26, 2026 | May 1, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00038 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 20 | $0 | $0 | February 23, 2025 | March 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00253 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN AUGUST 2026 | $0 | $0 | August 23, 2026 | August 29, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY22PGLB00068 | Department of Homeland Security | Purchase Order | 721110 | OFF CENTER LODGING THIS ORDER IS FOR A CLASS ARRIVING IN FEBRUARY AND MARCH. | $-4,260 | $38,844 | February 27, 2022 | March 5, 2022 | Brunswick, GA | 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.