Data / Federal awards / NAICS 721110 / KKAR LLC
KKAR LLC: 79 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
KKAR LLC (UEI TSFABHGQ3153), Brunswick, GA, received 79 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- TSFABHGQ3153UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 79Contract awards
- $1.4 millionObligated
- 2023-10-02First action in window
- 2026-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 79 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 79 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $323,909 |
| FY2025 | $823,386 |
| FY2026 | $226,086 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00018 | 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 | $164,650 | $164,650 | October 28, 2025 | December 11, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00231 | 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 | $71,148 | $71,148 | August 25, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00303 | 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. | $62,748 | $62,748 | September 13, 2025 | October 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00005 | 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 | $62,664 | $62,664 | October 10, 2025 | December 4, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00292 | 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. | $53,628 | $53,628 | September 13, 2025 | November 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00016 | 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 | $45,212 | $45,212 | October 17, 2025 | October 28, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00138 | 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. EXCEPT | $40,908 | $40,908 | May 13, 2025 | May 31, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00093 | 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. | $38,584 | $38,584 | April 21, 2024 | May 4, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00161 | 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. | $38,359 | $38,359 | July 14, 2024 | July 27, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00162 | 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. | $35,248 | $35,248 | July 13, 2024 | July 27, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00005 | 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 OCTOBER 2024. | $31,752 | $31,752 | October 20, 2024 | November 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00095 | 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. | $30,744 | $30,744 | April 19, 2025 | May 2, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00070 | 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. | $30,096 | $30,096 | March 3, 2024 | March 16, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00091 | 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. | $29,820 | $29,820 | April 5, 2025 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00163 | 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. | $29,736 | $29,736 | July 20, 2025 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00060 | 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. | $29,736 | $29,736 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00113 | 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 | $29,736 | $29,736 | May 4, 2025 | May 16, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00059 | 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. | $28,896 | $28,896 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00164 | 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. | $28,812 | $28,812 | July 20, 2025 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00112 | 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 | $27,888 | $27,888 | May 4, 2025 | May 16, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00036 | 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 | $27,888 | $27,888 | February 23, 2025 | March 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00094 | 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. | $27,888 | $27,888 | April 20, 2025 | May 2, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00019 | 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 OCTOBER 2023. | $27,225 | $27,225 | October 22, 2023 | October 28, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00035 | 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 | $26,532 | $26,532 | January 20, 2024 | February 3, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00092 | 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. | $26,040 | $26,040 | April 6, 2025 | April 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00073 | 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 MARCH 2024. | $25,740 | $25,740 | March 10, 2024 | March 23, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00114 | 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. | $25,480 | $25,480 | May 12, 2024 | May 24, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00091 | 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. | $24,960 | $24,960 | April 14, 2024 | April 24, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00139 | 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 2025. | $24,858 | $24,858 | May 31, 2025 | June 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00033 | 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 | $23,100 | $23,100 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00201 | 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 | $23,016 | $23,016 | August 7, 2025 | October 24, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00032 | 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 | $21,756 | $21,756 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00191 | 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 | $20,496 | $20,496 | August 3, 2025 | August 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00077 | 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 MARCH 2024. | $19,107 | $19,107 | March 17, 2024 | March 28, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00008 | 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 | $17,226 | $17,226 | October 23, 2023 | November 3, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00078 | 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. | $16,137 | $16,137 | March 17, 2024 | March 22, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00264 | 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 | $15,540 | $15,540 | September 1, 2025 | September 9, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00071 | 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. | $14,448 | $14,448 | March 9, 2025 | March 21, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00034 | 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 | $12,684 | $12,684 | February 3, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00058 | 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 FEBRUARY 2024. | $9,207 | $9,207 | February 26, 2024 | March 1, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00140 | 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 2025. | $8,820 | $8,820 | June 1, 2025 | June 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00056 | 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 FEBRUARY 2024. | $7,227 | $7,227 | February 26, 2024 | March 1, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00190 | 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 | $6,972 | $6,972 | August 3, 2025 | August 9, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00092 | 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. | $6,656 | $6,656 | April 15, 2024 | April 19, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00055 | 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. | $5,460 | $5,460 | February 9, 2025 | February 22, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00165 | 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. | $5,040 | $5,040 | July 28, 2025 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00049 | 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. | $4,620 | $4,620 | February 2, 2025 | February 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00302 | 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. | $3,864 | $3,864 | September 12, 2025 | September 20, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00229 | 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 XX. EXCEPTI | $3,024 | $3,024 | August 25, 2025 | August 28, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00230 | 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 | $2,100 | $2,100 | August 25, 2025 | August 29, 2025 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- 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.