Data / Federal awards / NAICS 721110 / KB BRUNSWICK HOTEL LLC
KB BRUNSWICK HOTEL LLC: 117 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KB BRUNSWICK HOTEL LLC (UEI DM24NHKECZL9), Brunswick, GA, received 117 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.1 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.
- DM24NHKECZL9UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 117Contract awards
- $2.1 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 117 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 117 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $515,796 |
| FY2025 | $658,185 |
| FY2026 | $946,523 |
Contract awards
The 50 largest of 117 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00162 | 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 MAY 2026. | $184,965 | $184,965 | May 6, 2026 | June 27, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00261 | 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. | $184,800 | $184,800 | September 10, 2026 | October 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00119 | 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 | $176,605 | $176,605 | March 16, 2026 | May 5, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00020 | 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 | $158,242 | $158,242 | October 26, 2025 | December 4, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00022 | 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 202 | $109,915 | $109,915 | October 29, 2025 | December 19, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00247 | 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 | $67,729 | $67,729 | September 2, 2025 | September 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00085 | 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 2024. | $67,490 | $67,490 | April 1, 2024 | April 19, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00026 | 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 | $50,915 | $50,915 | January 7, 2024 | February 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00060 | 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 2024. | $45,135 | $45,135 | March 3, 2024 | March 28, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00144 | 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 JUNE 2024. | $44,370 | $44,370 | June 2, 2024 | June 28, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00260 | 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 | $35,511 | $35,511 | August 25, 2025 | September 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00155 | 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 MAY 2026. | $32,775 | $32,775 | May 11, 2026 | May 23, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00012 | 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. S1 | $32,574 | $32,574 | October 21, 2025 | December 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00101 | 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 2024. | $32,215 | $32,215 | April 20, 2024 | May 4, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00159 | 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 2025. | $31,506 | $31,506 | July 20, 2025 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00099 | 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 2025. | $31,328 | $31,328 | April 12, 2025 | April 25, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00209 | Department of Homeland Security | Purchase Order | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF AUGUST 2024. | $31,280 | $31,280 | August 18, 2024 | August 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00122 | 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 MAY 2024. | $31,025 | $31,025 | May 5, 2024 | May 18, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00121 | 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 MAY 2025. E | $30,527 | $30,527 | May 11, 2025 | May 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00023 | 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 DECEMBER 20 | $30,492 | $30,492 | December 4, 2023 | December 15, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00100 | 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 2024. | $30,345 | $30,345 | April 21, 2024 | May 4, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00063 | 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. | $30,295 | $30,295 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00018 | 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 | $30,295 | $30,295 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00002 | 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 202 | $30,212 | $30,212 | October 20, 2024 | November 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00158 | 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 2025. | $29,548 | $29,548 | July 20, 2025 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00031 | 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 | $29,382 | $29,382 | February 17, 2025 | March 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00019 | 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 | $29,382 | $29,382 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00038 | 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 DECEMBER 20 | $28,595 | $28,595 | December 6, 2025 | December 19, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00069 | 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 2024. | $28,560 | $28,560 | March 3, 2024 | March 16, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00168 | 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 2024. | $28,475 | $28,475 | July 14, 2024 | July 27, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00030 | 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 | $28,469 | $28,469 | February 17, 2025 | March 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00167 | 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 2024. | $27,710 | $27,710 | July 14, 2024 | July 27, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00001 | 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 202 | $27,141 | $27,141 | October 19, 2024 | November 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00062 | 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. | $26,809 | $26,809 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00097 | 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 2025. | $26,611 | $26,611 | April 6, 2025 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00106 | 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. | $24,035 | $24,035 | February 28, 2026 | March 13, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00246 | 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 | $23,941 | $23,941 | September 1, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00002 | 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 202 | $23,772 | $23,772 | October 14, 2023 | October 27, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00029 | 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 | $22,825 | $22,825 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00141 | 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 JUNE 2024. | $22,780 | $22,780 | June 2, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00027 | 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 | $21,497 | $21,497 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00145 | 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 JUNE 2024. | $18,955 | $18,955 | June 2, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00253 | 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 | $18,779 | $18,779 | September 28, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00210 | Department of Homeland Security | Purchase Order | 721110 | FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF AUGUST 2024. | $18,275 | $18,275 | August 18, 2024 | August 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00003 | 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 202 | $13,524 | $13,524 | October 14, 2023 | October 28, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00066 | 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 | $13,490 | $13,490 | February 22, 2026 | March 7, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00183 | 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 MAY 2026. | $12,445 | $12,445 | May 31, 2026 | June 13, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00156 | 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 2025. | $11,837 | $11,837 | July 13, 2025 | July 26, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00157 | 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 2025. | $11,748 | $11,748 | July 13, 2025 | July 19, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00215 | 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 | $10,235 | $10,235 | August 24, 2025 | August 30, 2025 | 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.