Data / Federal awards / NAICS 721110 / LEGACY GROUP & ASSOCIATES INC
LEGACY GROUP & ASSOCIATES INC: 43 federal contract awards, $891,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGACY GROUP & ASSOCIATES INC (UEI N5C6Z393AUF5), Norcross, GA, received 43 federal prime contract awards with $891,004 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
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- N5C6Z393AUF5UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 43Contract awards
- $891,004Obligated
- 2023-12-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 32 | $688,807 |
| 561510 | Travel Agencies | 1 | $57,218 |
| 722320 | Caterers | 1 | $47,701 |
| 624410 | Child Care Services | 6 | $41,000 |
| 722310 | Food Service Contractors | 1 | $37,718 |
| 513210 | Software Publishers | 1 | $18,560 |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.2 million |
| Department of Health and Human Services | 1 | $-277,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $898,308 |
| FY2025 | $-48,303 |
| FY2026 | $41,000 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM24P0006 | Department of Defense | Purchase Order | 721110 | LODGING | $154,600 | $154,600 | December 4, 2023 | December 10, 2023 | Atlanta, GA | usaspending.gov |
| FA487724P0098 | Department of Defense | Purchase Order | 721110 | THE 12 AF IS REQUESTING A CONFERENCE AND HOTEL SERVICES FOR THE 12TH AF AFSOUTH CARIB CONFERENCE. THIS WILL INCLUDE LODGING, FOOD SERVICES, | $108,973 | $108,973 | August 21, 2024 | September 1, 2024 | Tucson, AZ | usaspending.gov |
| W912L125PA009 | Department of Defense | Purchase Order | 721110 | NON-PERSONAL SERVICES: EVENT: YELLOW RIBBON REINTEGRATION PROGRAM (YRRP), LOCATION: AUSTIN, TX, DATES: MAY 26-27, 2025. | $85,450 | $85,450 | May 26, 2025 | May 27, 2025 | Round Rock, TX | usaspending.gov |
| W50S7W24PA001 | Department of Defense | Purchase Order | 561510 | STRONG BONDS MARCH 2024 EVENT - CONTRACT PROVIDES LODGING, MEALS, AV RENTAL, AND ANCILLARY SUPPORT | $57,218 | $57,218 | March 15, 2024 | March 17, 2024 | Norcross, GA | usaspending.gov |
| W50S9024PA003 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT | $50,551 | $50,551 | February 21, 2024 | February 25, 2024 | Lancaster, PA | usaspending.gov |
| W50S7S24PA001 | Department of Defense | Purchase Order | 722320 | 126 YELLOW RIBBON EVENT | $47,701 | $47,701 | February 29, 2024 | March 10, 2024 | Scott Afb, IL | usaspending.gov |
| FA487724P0065 | Department of Defense | Purchase Order | 721110 | 563 RQG IS REQUESTING THE PROCUREMENT OF HOTEL AND FOOD SERVICES FOR A COUPLES RETREAT. | $47,334 | $47,334 | July 10, 2024 | July 12, 2024 | Phoenix, AZ | usaspending.gov |
| N0018924P0560 | Department of Defense | Purchase Order | 721110 | RETREAT, MER CREDO NEW ENGLAND AREA | $46,400 | $46,400 | August 26, 2024 | August 25, 2025 | Norfolk, VA | usaspending.gov |
| H9242924P0003 | Department of Defense | Purchase Order | 721110 | 26 STS RESILIENCY WEEKEND | $42,830 | $42,830 | April 26, 2024 | May 19, 2024 | Albuquerque, NM | usaspending.gov |
| H9242924P0002 | Department of Defense | Purchase Order | 721110 | 23 STS RW - APRIL 2024 | $39,990 | $39,990 | April 12, 2024 | April 7, 2024 | Destin, FL | usaspending.gov |
| W912R124P2002 | Department of Defense | Purchase Order | 721110 | REGION 3 YOUTH SYMPOSIUM WORKSHOP | $38,019 | $38,019 | March 6, 2024 | March 17, 2024 | Washington, DC | usaspending.gov |
| W912K624P0010 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES PROVIDED IN THE STATEMENT OF WORK FOR THE YELLOW RIBBON PRE AND POST DEPLOYMENT EVENTS. FIRST EVEN | $37,910 | $37,910 | April 5, 2024 | June 15, 2024 | Linthicum Heights, MD | usaspending.gov |
| W912SV25PA001 | Department of Defense | Purchase Order | 722310 | YELLOW RIBBON- FEBRUARY 2025 | $37,718 | $37,718 | February 1, 2025 | February 2, 2025 | Norcross, GA | usaspending.gov |
| W9124224P0004 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT | $36,132 | $36,132 | December 5, 2023 | January 7, 2024 | Greensboro, NC | usaspending.gov |
| W50S8724PA002 | Department of Defense | Purchase Order | 721110 | THE 145 AW/HC NEEDS CONTRACTOR SERVICES IN ORDER TO LEAD A STRONG BONDS RELATIONSHIP ENRICHMENT RETREAT FOR AIRMEN AND DEPENDENTS AT AN OCEA | $32,700 | $32,700 | May 17, 2024 | May 19, 2024 | Myrtle Beach, SC | usaspending.gov |
| W912K625PA001 | Department of Defense | Purchase Order | 721110 | POST YELLOW RIBBON EVENTS | $32,230 | $32,230 | January 10, 2025 | January 25, 2025 | New Carrollton, MD | usaspending.gov |
| FA446024P0047 | Department of Defense | Purchase Order | 721110 | PROVIDE A SINGLE AIRMAN RETREAT TO HOT SPRINGS FOR PRE-DEPLOYMENT RESILIENCY 19-21 JULY. | $24,660 | $24,660 | July 19, 2024 | July 21, 2024 | Little Rock Afb, AR | usaspending.gov |
| W50S9824PA011 | Department of Defense | Purchase Order | 721110 | AUGUST STRONG BONDS EVENT | $23,590 | $23,590 | August 23, 2024 | August 25, 2024 | Sevierville, TN | usaspending.gov |
| W9124224P0023 | Department of Defense | Purchase Order | 721110 | VOLUNTEER CONFERENCE FAMILY PROGRAMS | $22,683 | $22,683 | April 11, 2024 | May 19, 2024 | Winston Salem, NC | usaspending.gov |
| W50S9824PA008 | Department of Defense | Purchase Order | 721110 | HOST STRONG BONDS EVENT IAW PWS. | $21,490 | $21,490 | May 17, 2024 | May 19, 2024 | Sevierville, TN | usaspending.gov |
| W912R124P2003 | Department of Defense | Purchase Order | 721110 | COMMANDER VOLUNTEER WORKSHOP | $20,883 | $20,883 | April 11, 2024 | April 28, 2024 | Falls Church, VA | usaspending.gov |
| FA252125F0294 | Department of Defense | BPA Call | 721110 | AFTAC MARRIAGE RETREAT WEEKEND 22-24 AUGUST | $20,735 | $20,735 | August 22, 2025 | August 24, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0286 | Department of Defense | BPA Call | 721110 | AFTAC MARRIAGE RETREAT, 15-17 AUG 2025 IN ACCORDANCE WITH PARAGRAPH 1.19 IN THE ATTACHED PWS, DATED 22 JUL 2025. NO OTHER DATES ARE INCLUDED | $19,706 | $19,706 | August 17, 2025 | August 17, 2025 | Patrick Afb, FL | usaspending.gov |
| W9124224P0024 | Department of Defense | Purchase Order | 513210 | 430TH YELLOW RIBBON | $18,560 | $18,560 | April 26, 2024 | May 31, 2024 | Charlotte, NC | usaspending.gov |
| W912R124P0004 | Department of Defense | Purchase Order | 721110 | YOUTH SYMPOSIUM WORKSHOP | $17,972 | $17,972 | July 25, 2024 | August 18, 2024 | Alexandria, VA | usaspending.gov |
| W9124225PA009 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE CONFERENCE SPACE AND MEALS ISO THE 514TH MP YELLOW RIBBON EVENT 7-8 MARCH IAW THE ATTACHED PWS. | $15,260 | $15,260 | March 7, 2025 | March 8, 2025 | New Bern, NC | usaspending.gov |
| W912R125PA012 | Department of Defense | Purchase Order | 721110 | THE DISTRICT OF COLUMBIA NATIONAL GUARD (DCNG) FAMILY READINESS PROGRAM OFFICE WILL HOST THE DCNG FAMILY PROGRAMS YOUTH SYMPOSIUM OFFSITE EV | $13,750 | $13,750 | July 11, 2025 | July 13, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN26FA198 | Department of Defense | Delivery Order | 624410 | THE PURPOSE FOR THIS TASK ORDER IS TO PROVIDE PROFESSIONAL CHILDCARE FOR UP TO 75 CHILDREN DURING THE YELLOW RIBBON REINTEGRATION PROGRAM HE | $8,200 | $8,200 | July 17, 2026 | July 19, 2026 | Philadelphia, PA | usaspending.gov |
| W15QKN26FA179 | Department of Defense | Delivery Order | 624410 | IN SUPPORT OF 99TH - DHR - YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) - CHILDCARE CHILDCARE SERVICES FOR WASHINGTON, DC, LOCATION AT HYATT R | $8,200 | $8,200 | May 15, 2026 | May 17, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN26FA218 | Department of Defense | Delivery Order | 624410 | 99TH # DHR # YRRP # CHILDCARE CONTRACT (WASHINGTON, DC) ORDER/AGREEMENT #: PERIOD OF PERFORMANCE: 5-7 JUNE 2026 NEW AWARD | $8,200 | $8,200 | June 5, 2026 | June 7, 2026 | Arlington, VA | usaspending.gov |
| W15QKN26FA071 | Department of Defense | Delivery Order | 624410 | IN SUPPORT OF 99TH DIVISION, YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) FROM 21 JANUARY 2026 TO 26 JANUARY 2026 AT THE WESTCHESTER MARRIOTT | $8,200 | $8,200 | January 21, 2026 | January 26, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN26FA160 | Department of Defense | Delivery Order | 624410 | 99TH - DHR - YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) - CHILDCARE CHILDCARE SERVICES AT THE FOLLOWING LOCATION - DOUBLETREE BY HILTON WASH | $8,200 | $8,200 | March 20, 2026 | March 22, 2026 | Arlington, VA | usaspending.gov |
| W912R124P0003 | Department of Defense | Purchase Order | 721110 | CONFERENCE ROOM - MEALS | $8,111 | $8,111 | July 24, 2024 | August 10, 2024 | Upper Marlboro, MD | usaspending.gov |
| W9124725PA009 | Department of Defense | Purchase Order | 721110 | TO PAY A CLAIM FOR LINE ITEM 0004 BILLED FOR $4,709.40 AND LINE ITEM 0007 INVOICED AT $60.00. | $4,769 | $4,769 | May 23, 2025 | May 23, 2025 | Fort Bragg, NC | usaspending.gov |
| FA252125A0017 | Department of Defense | BPA | 721110 | MARRIAGE AND SINGLE RETREATS FOR AFTAC LED BY THE CHAPLAIN CORPS | $0 | $250,000 | August 15, 2025 | usaspending.gov | ||
| W912JV24P0006 | Department of Defense | Purchase Order | 721110 | YOUTH SYMPOSIUM | $0 | $0 | March 13, 2024 | April 21, 2024 | Bend, OR | usaspending.gov |
| FA286024A0013 | Department of Defense | BPA | 561920 | ORDERING PERIOD: 5 JULY 2024-4 JULY 2029 | $0 | $25,000,000 | July 5, 2024 | usaspending.gov | ||
| FA481420A0008 | Department of Defense | BPA | 721110 | PKA MACDILL AFB RECOVERY TEAM LODGING CE | $0 | $241,000 | July 17, 2020 | usaspending.gov | ||
| W912LC24P0013 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT MAR 3RD AND MAR 16TH, 2024, MEALS BREAKFAST LUNCH | $0 | $0 | February 21, 2024 | March 16, 2024 | Denver, CO | usaspending.gov |
| FA486121A0008 | Department of Defense | BPA | 721110 | CREECH MARRIAGE RETREAT BPA. | $0 | $500,000 | May 5, 2021 | usaspending.gov | ||
| FA850120A0010 | Department of Defense | BPA | 721110 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES AND MATERIALS, AND RELATED SERVICES IAW THE PERFORMANC | $0 | $0 | August 6, 2020 | usaspending.gov | ||
| W15QKN25DA029 | Department of Defense | IDC | 624410 | 99TH - DHR - YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) - CHILDCARE CHILDCARE SERVICES AT THE FOLLOWING LOCATION :- - ATLANTIC CITY, NJ- BAL | $0 | $172,200 | September 22, 2025 | usaspending.gov | ||
| 75H71221C00010 | Department of Health and Human Services | Definitive Contract | 721110 | HOTEL ACCOMMODATIONS THE CONTRACTOR SHALL PROVIDE LODGING/SLEEPING ROOMS ALONG WITH MEALS AND TRANSPORTATION SERVICES IN ACCORDANCE WITH THE | $-277,922 | $38,446 | April 22, 2021 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
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.