Data / Federal awards / NAICS 721110 / OMKARA INVESTMENTS, LLC
OMKARA INVESTMENTS, LLC: 83 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMKARA INVESTMENTS, LLC (UEI KKDEQMPGD143), Brunswick, GA, received 83 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($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.
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.
- KKDEQMPGD143UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 83Contract awards
- $1.2 millionObligated
- 2023-10-12First 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 | 83 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 83 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,878 |
| FY2025 | $381,391 |
| FY2026 | $756,177 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00075 | 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. | $210,841 | $210,841 | March 17, 2026 | June 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00221 | 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 2026 | $151,981 | $151,981 | August 3, 2026 | November 11, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00059 | 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 | $73,514 | $73,514 | February 2, 2026 | February 21, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00082 | 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. | $51,442 | $51,442 | February 23, 2026 | March 13, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00270 | 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 | $45,594 | $45,594 | September 20, 2026 | October 9, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00179 | 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. | $41,125 | $41,125 | May 30, 2026 | June 19, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00218 | 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 | $40,315 | $40,315 | September 8, 2024 | October 3, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00149 | 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. | $39,416 | $39,416 | May 3, 2026 | May 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00130 | 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 2026. | $37,796 | $37,796 | April 5, 2026 | April 24, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00142 | 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. | $36,096 | $36,096 | June 2, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00224 | 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 ON AUGUST 2026 | $35,036 | $35,036 | August 2, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00135 | 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 | $32,936 | $32,936 | May 10, 2025 | May 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00061 | 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. | $32,582 | $32,582 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00211 | 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. | $32,396 | $32,396 | August 18, 2024 | August 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00082 | 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. | $30,872 | $30,872 | March 23, 2025 | April 4, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00241 | 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 | $28,316 | $28,316 | October 20, 2024 | November 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00017 | 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 | $27,437 | $27,437 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00028 | 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 | $26,557 | $26,557 | February 17, 2025 | March 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00195 | 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 | $25,833 | $25,833 | August 3, 2025 | August 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00234 | 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 | $22,752 | $22,752 | September 1, 2025 | September 13, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00026 | 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 | $19,438 | $19,438 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00015 | 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 | $17,538 | $17,538 | October 26, 2025 | November 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00014 | 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 | $15,800 | $15,800 | October 26, 2025 | November 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00177 | 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. EXCEP | $15,388 | $15,388 | July 18, 2025 | July 26, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00050 | 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 | $13,973 | $13,973 | January 18, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00143 | 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. | $13,679 | $13,679 | June 2, 2024 | June 14, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00239 | 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 2026 | $12,478 | $12,478 | August 16, 2026 | August 29, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00202 | 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. | $12,239 | $12,239 | July 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00115 | 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. | $12,074 | $12,074 | May 6, 2024 | May 17, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00203 | 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. | $11,969 | $11,969 | July 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00241 | 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 2026 | $11,679 | $11,679 | August 8, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00240 | 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 2026 | $11,599 | $11,599 | August 23, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00002 | 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 | $11,376 | $11,376 | October 5, 2025 | October 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00206 | 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 | $10,112 | $10,112 | August 17, 2025 | August 29, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00180 | 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. | $8,999 | $8,999 | May 31, 2026 | June 6, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00225 | 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 2026 | $7,279 | $7,279 | August 2, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00227 | 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 | $7,031 | $7,031 | August 24, 2025 | August 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00040 | 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 | $6,719 | $6,719 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00201 | 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. | $4,679 | $4,679 | July 5, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00268 | 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 | $4,639 | $4,639 | September 13, 2026 | September 19, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00225 | 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 | $4,424 | $4,424 | August 24, 2025 | August 29, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00250 | 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 2026 | $4,319 | $4,319 | August 23, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00251 | 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 2026 | $3,120 | $3,120 | August 30, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00015 | 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 | $2,960 | $2,960 | January 4, 2025 | January 17, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00226 | 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 2026 | $2,640 | $2,640 | August 3, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00239 | 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 | $2,560 | $2,560 | October 4, 2024 | October 12, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00181 | 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. | $2,250 | $2,250 | June 1, 2026 | June 6, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00204 | 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. | $1,890 | $1,890 | July 13, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00235 | 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 | $1,185 | $1,185 | September 2, 2025 | September 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00004 | 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 | $1,040 | $1,040 | October 20, 2024 | November 2, 2024 | 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.