Data / Federal awards / NAICS 721110 / HBM, INC
HBM, INC: 24 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
HBM, INC (UEI VJKJYWFKN5B4), Overland Park, KS, received 24 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- VJKJYWFKN5B4
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.0 million
- First action in window
- 2023-12-22
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 18 | $1.9 million |
| 541519 | Other Computer Related Services | 1 | $1.8 million |
| 561920 | Convention and Trade Show Organizers | 2 | $303,293 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $50,650 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $6,180 |
| 722310 | Food Service Contractors | 1 | $3,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.6 million |
| Department of Homeland Security | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $609,889 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23C0057 | Department of Defense | Definitive Contract | 541519 | MARFORRES FCDS MAINTENANCE | $1,800,361 | $3,007,724 | September 27, 2023 | September 28, 2026 | New Orleans, LA | usaspending.gov |
| 70Z02326FDCO00007 | Department of Homeland Security | Delivery Order | 721110 | YRRP FY 2027 EVENTS. | $240,444 | $240,444 | September 8, 2026 | February 1, 2027 | Washington, DC | usaspending.gov |
| W50S8S24P0001 | Department of Defense | Purchase Order | 561920 | YELLOW RIBBON EVENT | $183,856 | $183,856 | December 22, 2023 | February 11, 2024 | Columbus, OH | usaspending.gov |
| W50S7424CA012 | Department of Defense | Definitive Contract | 721110 | YELLOW RIBBON EVENT | $182,682 | $182,682 | June 13, 2024 | June 17, 2024 | Overland Park, KS | usaspending.gov |
| W50S7J24PA001 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT FOR 186 ARW MEMBERS AND MEMBERS FROM OTHER ANG UNITS. | $161,992 | $161,992 | February 23, 2024 | February 25, 2024 | Meridian, MS | usaspending.gov |
| 70Z02325FDCO00002 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON REINTREGRATION PROGRAM MARCH 21 - 23,2025 | $131,000 | $131,000 | March 21, 2025 | May 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FDCO00005 | Department of Homeland Security | Delivery Order | 721110 | CONTRACTOR LODGING, MEALS, AND CONFERENCE SUPPORT SERVICES, FOR THE UNITED STATES COAST GUARD (USCG) YELLOW RIBBON REINTEGRATION PROGRAM IN | $120,222 | $120,222 | July 31, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W50S8T24PA020 | Department of Defense | Purchase Order | 561920 | THIS REQUIREMENT IS TO PROVIDE EVENT COORDINATION SUPPORT FOR A YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) EVENT ON JULY 27 2024, IN/AROUND | $119,437 | $119,437 | July 25, 2024 | July 27, 2024 | Oklahoma City, OK | usaspending.gov |
| 70Z02325CDPR10001 | Department of Homeland Security | Definitive Contract | 721110 | YELLOW RIBBON REINTEGRATION PROGRAM | $113,996 | $113,996 | December 13, 2024 | December 15, 2024 | Los Angeles, CA | usaspending.gov |
| 70Z02325FDCO00008 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON SERVICES | $113,996 | $113,996 | November 7, 2025 | November 10, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FDCO00004 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON REINTRGRATION PROGRAM (YRRP) | $113,996 | $113,996 | June 6, 2025 | July 6, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FDCO00003 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON SERVIVES - TEXAS | $113,996 | $113,996 | March 19, 2026 | March 19, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FDCO00009 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON SERVICES | $113,996 | $113,996 | February 13, 2026 | February 16, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FDCO00001 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON SERVICES - FLORIDA | $113,996 | $113,996 | April 24, 2026 | April 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FDCO00006 | Department of Homeland Security | Delivery Order | 721110 | AWARD OF TASK ORDER POP 9/30/2025-12/12/2025 | $113,996 | $113,996 | September 30, 2025 | December 12, 2025 | Destin, FL | usaspending.gov |
| 70Z02325FDCO00001 | Department of Homeland Security | Delivery Order | 721110 | YELLOW RIBBON REINTREGRATION PROGRAM MARCH 7 - 9, 2025 | $113,996 | $113,996 | March 7, 2025 | March 9, 2025 | Washington, DC | usaspending.gov |
| W50S9924PA005 | Department of Defense | Purchase Order | 721110 | STRONG BONDS EVENT 16-18 AUG 2024 | $59,026 | $59,026 | August 16, 2024 | August 18, 2024 | Counce, TN | usaspending.gov |
| M6786125P0037 | Department of Defense | Purchase Order | 334310 | EQUIPMENT AND MATERIALS | $50,650 | $50,650 | September 16, 2025 | December 11, 2025 | New Orleans, LA | usaspending.gov |
| W50S9724CA001 | Department of Defense | Definitive Contract | 721110 | ONE DAY YELLOW RIBBON EVENT 118TH WING | $44,107 | $44,107 | February 29, 2024 | March 1, 2024 | Nashville, TN | usaspending.gov |
| W50S7J24PA002 | Department of Defense | Purchase Order | 721110 | STRONG BONDS EVENT CONTRACT TO COVER BILLETING, CONFERENCE SPACE, AND SUBSISTENCE. | $19,826 | $19,826 | March 22, 2024 | March 24, 2024 | Meridian, MS | usaspending.gov |
| W9127Q25PA016 | Department of Defense | Purchase Order | 561599 | CATERED EVENT FOR KATRINA STAFF RIDE | $6,180 | $6,180 | August 27, 2025 | August 27, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24P0008 | Department of Defense | Purchase Order | 722310 | BAG LUNCH MEALS | $3,564 | $3,564 | April 11, 2024 | April 19, 2024 | Overland Park, KS | usaspending.gov |
| 70Z02326FDCO00004 | Department of Homeland Security | Delivery Order | 721110 | YRRP EVENT - TAMPA FL - MAY 18 -22, 2026. | $0 | $0 | July 17, 2026 | July 22, 2026 | Tampa, FL | usaspending.gov |
| 70Z02325DDCO00001 | Department of Homeland Security | IDC | 721110 | YELLOW RIBBON REINTEGRATION PROGRAM | $0 | $4,022,596 | February 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561920
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.