Data / Federal awards / NAICS 721110 / KSG ENTERPRISES LTD
KSG ENTERPRISES LTD: 6 federal contract awards, $173,738 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSG ENTERPRISES LTD (UEI Y7N5DFXJWGJ3), Honolulu, HI, received 6 federal prime contract awards with $173,738 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($156,320) 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
- Y7N5DFXJWGJ3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $173,738
- First action in window
- 2024-02-01
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $155,116 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $18,621 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $156,320 |
| Department of State | 2 | $17,417 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,524 |
| FY2025 | $37,592 |
| FY2026 | $18,621 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9228024P0001 | Department of Defense | Purchase Order | 721110 | POTFF RETREATS | $118,728 | $118,728 | April 12, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| H9228025PE001 | Department of Defense | Purchase Order | 721110 | MARRIAGE RETREAT - HOTEL SERVICES | $27,464 | $27,464 | September 12, 2025 | September 14, 2025 | Honolulu, HI | usaspending.gov |
| 19PS4726P0087 | Department of State | Purchase Order | 531120 | KOR: FLP 2.0 CONFERENCE | $18,621 | $18,621 | March 18, 2026 | April 23, 2026 | United States | usaspending.gov |
| W912CN25PM001 | Department of Defense | Purchase Order | 721110 | LODGING | $10,128 | $10,128 | June 10, 2025 | June 12, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25AA013 | Department of Defense | BPA | 721110 | LODGING IN KIND BLANKET PURCHASE AGREEMENT 9TH MISSION SUPPORT COMMAND | $0 | $1,000,000 | June 12, 2025 | usaspending.gov | ||
| 19AQMM23P0173 | Department of State | Purchase Order | 721110 | CONFERENCE SUPPORT | $-1,204 | $0 | January 3, 2023 | February 28, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.