Data / Federal awards / NAICS 721110 / HOSP KCIMS CBD LLC
HOSP KCIMS CBD LLC: 5 federal contract awards, $84,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOSP KCIMS CBD LLC (UEI KSKTCTMEF5V1), Kansas City, MO, received 5 federal prime contract awards with $84,937 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($64,879) 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.
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- UEI
- KSKTCTMEF5V1
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $84,937
- First action in window
- 2023-11-09
- Latest action
- 2025-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $84,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $64,879 |
| Department of Justice | 2 | $22,299 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 1 | $-2,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,178 |
| FY2025 | $-2,241 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24P0013 | Department of Veterans Affairs | Purchase Order | 721110 | USB PACT ACT OFF-SITE CONFERENCE DEC 4-5, 2023 | $64,879 | $64,879 | December 5, 2023 | December 6, 2023 | Kansas City, MO | usaspending.gov |
| 15F06724P0000109 | Department of Justice | Purchase Order | 721110 | LODGING AND TRAINING EVENT | $22,320 | $22,320 | November 11, 2023 | November 16, 2023 | Kansas City, MO | usaspending.gov |
| 2043FY25P00012 | Department of the Treasury | Purchase Order | 721110 | REQUIREMENT IS TO BOOK HOTEL MEETING SPACE AND AV EQUIPMENT FOR MEETING SPACE FOR SPRING OF FY25 | $0 | $0 | March 16, 2025 | March 12, 2025 | Kansas City, MO | usaspending.gov |
| 15JA4523P00000031 | Department of Justice | Purchase Order | 721110 | ONE (1) CONFERENCE SPEAKER HOTEL ROOM | $-21 | $378 | August 28, 2023 | August 31, 2023 | Kansas City, MO | usaspending.gov |
| 693JJ623P000017 | Department of Transportation | Purchase Order | 721110 | 2023 FRA RAIL SHARE EVENT IN KANSAS CITY, MO FROM NOVEMBER 28-29, 2023. | $-2,241 | $44,174 | August 15, 2023 | November 29, 2023 | Kansas City, 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.