Data / Federal awards / NAICS 721110 / KALAHARI DEVELOPMENT LLC
KALAHARI DEVELOPMENT LLC: 21 federal contract awards, $606,375 obligated (FY2024 to FY2027)
KALAHARI DEVELOPMENT LLC (UEI C4ZLG9MFSFL5), Wisconsin Dells, WI, received 21 federal prime contract awards with $606,375 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($600,949) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- C4ZLG9MFSFL5
- Location
- Wisconsin Dells, WI
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $606,375
- First action in window
- 2023-10-17
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 20 | $600,949 |
| 721199 | All Other Traveler Accommodation | 1 | $5,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $600,949 |
| Department of Justice | 1 | $5,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,445 |
| FY2025 | $272,515 |
| FY2026 | $60,415 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0107 | Department of Defense | Purchase Order | 721110 | 959 MDG FAMILY RETREAT. POC: CHAPLAIN COLBY FELTON 502 ISG AND 37 TRW SINGLE PARENT RETREAT AT KALAHARI RESORT 3-5 MAY 2024. POCS: CHAPLAIN | $78,919 | $78,919 | May 3, 2024 | May 5, 2024 | Round Rock, TX | usaspending.gov |
| FA301625P0155 | Department of Defense | Purchase Order | 721110 | THREE KALAHARI CHAPLAIN RETREATS | $77,793 | $77,793 | June 6, 2025 | August 24, 2025 | Round Rock, TX | usaspending.gov |
| FA301625P0171 | Department of Defense | Purchase Order | 721110 | SPECIAL WARFARE TRAINING WING CHAPLAIN RETREATS | $74,518 | $74,518 | July 18, 2025 | September 20, 2025 | Round Rock, TX | usaspending.gov |
| FA703725P0003 | Department of Defense | Purchase Order | 721110 | TRUE NORTH RELIGIOUS SUPPORT TEAM (RST) ASSIGNED TO JBSA, TX, HAS A REQUIREMENT FOR AN OFFSITE HOTEL/RESORT FACILITY THAT CAN HOST A FAMILY | $53,472 | $53,472 | July 18, 2025 | July 20, 2025 | Round Rock, TX | usaspending.gov |
| FA703724P0005 | Department of Defense | Purchase Order | 721110 | MARRIAGE AND FAMILY RETREAT | $44,925 | $44,925 | July 19, 2024 | July 21, 2024 | Round Rock, TX | usaspending.gov |
| FA301626P0030 | Department of Defense | Purchase Order | 721110 | 59TH MEDICAL WING TRUE NORTH RST RESILIENCE FAMILY RETREAT | $30,559 | $30,559 | March 13, 2026 | March 15, 2026 | Round Rock, TX | usaspending.gov |
| FA301624P0190 | Department of Defense | Purchase Order | 721110 | FY24 F6445 37TRW WSA 2024 KALAHARI FAMILY RETREAT (22-24 AUG 2024) 304QTI FM9 | $28,659 | $28,697 | August 22, 2024 | August 24, 2024 | Round Rock, TX | usaspending.gov |
| FA301625P0223 | Department of Defense | Purchase Order | 721110 | 67TH CW/HC RESILIENCY RETREAT - AIRMAN | $26,148 | $26,148 | August 29, 2025 | August 31, 2025 | Lackland Afb, TX | usaspending.gov |
| W912J224P0014 | Department of Defense | Purchase Order | 721110 | CONFERENCE SPACE | $24,435 | $24,435 | July 16, 2024 | August 8, 2024 | Wisconsin Dells, WI | usaspending.gov |
| W9115124P0055 | Department of Defense | Purchase Order | 721110 | STRONG BONDS MARRIAGE RETREAT (303D) | $23,644 | $23,644 | July 31, 2024 | August 4, 2024 | Round Rock, TX | usaspending.gov |
| FA301624P0134 | Department of Defense | Purchase Order | 721110 | THE 26 COG-HC, 688 CW CHAPLAIN CORP HAS A REQUIREMENT FOR A NON-PERSONAL SERVICES AS DESCRIBED IN THIS PWS. THE REQUIREMENT IS FOR 24 ADULTS | $20,438 | $20,438 | June 21, 2024 | June 23, 2024 | Round Rock, TX | usaspending.gov |
| FA301625P0145 | Department of Defense | Purchase Order | 721110 | TRUE NORTH CHAPLAIN KALAHARI RETREAT 16 -18 MAY 25 IN ACCORDANCE WITH KALAHARI RESORT AND CONVENTION CENTER DATED 17 FEBRUARY 2025. | $18,991 | $18,991 | May 16, 2025 | May 18, 2025 | Round Rock, TX | usaspending.gov |
| FA301626P0076 | Department of Defense | Purchase Order | 721110 | FY26 FAMILY RETREAT FOR ACTIVE DUTY, RESERVE MEMBERS AND THEIR ELIGIBLE DEPENDENTS: 8-10 MAY 2026 23 ADULTS, 18 CHILDREN + 2 CHAPLAIN CORPS | $17,212 | $17,212 | May 8, 2026 | May 10, 2026 | Round Rock, TX | usaspending.gov |
| FA301625P0036 | Department of Defense | Purchase Order | 721110 | 369RCG/HC HQ STAFF FAMILY RETREAT (KALAHARI) NO CHILDCARE NEEDED. | $16,326 | $16,326 | January 19, 2025 | January 20, 2025 | Round Rock, TX | usaspending.gov |
| FA860123P0179 | Department of Defense | Purchase Order | 721110 | CHAPLIN FAMILY RETREAT | $16,067 | $31,141 | September 29, 2023 | April 21, 2024 | Sandusky, OH | usaspending.gov |
| W9136424P0017 | Department of Defense | Purchase Order | 721110 | YRRP 1483RD CONFERENCE SPACE, CATERING AND LODGING FOR 9-10 DEC 2023 | $14,936 | $14,936 | December 6, 2023 | December 10, 2023 | Sandusky, OH | usaspending.gov |
| W912J226PA011 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON PH1 147TH POST MOB JULY 18. VENUE, MEALS, LODGING, AND AUDIO VISUAL REQUIREMENTS | $12,645 | $12,645 | July 17, 2026 | July 18, 2026 | Wisconsin Dells, WI | usaspending.gov |
| FA301624P0022 | Department of Defense | Purchase Order | 721110 | SENIOR LEADERS RETREAT SERVICES | $12,322 | $12,322 | December 16, 2023 | December 17, 2023 | Round Rock, TX | usaspending.gov |
| W9136424P0004 | Department of Defense | Purchase Order | 721110 | YRRP 37TH IBCT POST 1 VENUE & CATERING 19 NOV 2023 FOR 300 ADULTS. | $9,099 | $9,099 | October 17, 2023 | November 19, 2023 | Sandusky, OH | usaspending.gov |
| 15DDNJ25P00000006 | Department of Justice | Purchase Order | 721199 | TITLE: KALAHARI MANAGEMENT CONFERENCE 08-05-25 - 08-08-25 REQUESTOR: DAIENE B SORIANO POP DATES: 08/05/2025 TO 08/08/2025 | $5,426 | $9,826 | August 5, 2025 | August 8, 2025 | Wisconsin Dells, WI | usaspending.gov |
| FA877323P0006 | Department of Defense | Purchase Order | 721110 | KALAHARI RESORT RENTAL INCLUDING CONFERENCE AND FOOD. | $-158 | $19,842 | August 25, 2023 | August 27, 2023 | Round Rock, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 721199 All Other Traveler Accommodation
- 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.