Data / Federal awards / NAICS 721110 / PROSPERITY SISTERS LLC
PROSPERITY SISTERS LLC: 19 federal contract awards, $613,328 obligated (FY2024 to FY2027)
PROSPERITY SISTERS LLC (UEI K2W8QT1VMHR3), Mission Viejo, CA, received 19 federal prime contract awards with $613,328 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($482,410) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- K2W8QT1VMHR3
- Location
- Mission Viejo, CA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $613,328
- First action in window
- 2024-08-12
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 15 | $548,278 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $60,293 |
| 561320 | Temporary Help Services | 1 | $4,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $482,410 |
| Department of Health and Human Services | 1 | $130,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,971 |
| FY2025 | $322,432 |
| FY2026 | $233,925 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225C00005 | Department of Health and Human Services | Definitive Contract | 721110 | INDIAN HEALTH SERVICE (IHS) ? PHOENIX AREA OFFICE (PAO), 40 NORTH CENTRAL AVE., PHOENIX, ARIZONA 85004-4424 HAS A REQUIREMENT FOR LODGING, P | $130,919 | $130,919 | February 26, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| W9124X25PA024 | Department of Defense | Purchase Order | 721110 | 17TH SB POST YELLOW RIBBON SOUTH SEPTEMBER 6TH, 2025. | $59,786 | $59,786 | September 6, 2025 | September 7, 2025 | Las Vegas, NV | usaspending.gov |
| W912J326PA017 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON SERVICES | $58,698 | $58,698 | June 11, 2026 | June 12, 2026 | Las Cruces, NM | usaspending.gov |
| N0018924P0499 | Department of Defense | Purchase Order | 721110 | DIVERSITY SUMMIT RENTAL FACILITY | $56,971 | $56,971 | August 12, 2024 | September 20, 2024 | Mission Viejo, CA | usaspending.gov |
| FA487725P0001 | Department of Defense | Purchase Order | 721110 | VENUE SERVICES FOR THE DDWG CONFERENCE IN KANSAS CITY, MISSOURI. | $52,280 | $52,280 | November 10, 2024 | November 18, 2024 | Tucson, AZ | usaspending.gov |
| W912LP25PA022 | Department of Defense | Purchase Order | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH BCT YELLOW RIBBON EVENT REQUIRES A PRE-DEPLOYMENT YELLOW RIBBON EVENT 15-16 MAY 2025 IN THE IOWA CITY, I | $48,023 | $48,023 | May 15, 2025 | May 16, 2025 | Iowa City, IA | usaspending.gov |
| N4215826PN078 | Department of Defense | Purchase Order | 531120 | RENTAL SPACE FOR NNSY CAREER FAIR RENTAL FY26 FOR ORGANIZATION 1100 | $42,999 | $42,999 | June 24, 2026 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| W912L925PA003 | Department of Defense | Purchase Order | 721110 | RENTAL OF 126 SINGLE HOTEL ROOMS TO SUPPORT THE INARNG LOGISTICS READINESS TRAINING EVENT IN BLOOMINGTON, INDIANA FROM 17-20 MARCH 2025. | $41,580 | $41,580 | March 17, 2025 | March 20, 2025 | Bloomington, IN | usaspending.gov |
| W912LN26PA001 | Department of Defense | Purchase Order | 721110 | SERVICES FOR PRE DEPLOYMENT EVENTS INCLUDING CONFERENCE SPACE, BREAKOUT ROOMS, YOUTH SPACE, AND CATERED MEALS. | $26,061 | $26,061 | December 5, 2025 | December 5, 2025 | Burlington, VT | usaspending.gov |
| W912LP25PA020 | Department of Defense | Purchase Order | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH BCT YELLOW RIBBON EVENT REQUIRES A PRE-DEPLOYMENT YELLOW RIBBON EVENT 16-17 MAY 2025 IN THE WATERLOO, IA | $19,760 | $19,760 | May 16, 2025 | May 17, 2025 | Waterloo, IA | usaspending.gov |
| FA468626PS005 | Department of Defense | Purchase Order | 721110 | SINGLE AIRMEN RETREAT -POP 26 - 28 MAR 2026 | $16,998 | $16,998 | March 26, 2026 | March 28, 2026 | Beale Afb, CA | usaspending.gov |
| FA442725P0086 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE HOTEL AND CONFERENCE SPACE ACCOMMODATION FOR TRAVIS AFBS JUNIOR AIRMEN RETREAT IAW THE SOW. | $12,395 | $12,395 | September 19, 2025 | September 21, 2025 | Stateline, NV | usaspending.gov |
| N4215826PN020 | Department of Defense | Purchase Order | 531120 | NORFOLK NAVAL SHIPYARD (NNSY) REQUESTS A RENTAL VENUE SPACE FOR NNSY CAREER FAIR . | $10,321 | $10,321 | January 30, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA301625P0205 | Department of Defense | Purchase Order | 721110 | 37TH TRAINING GROUP TRUE NORTH RELIGIOUS SUPPORT TEAM (RST) REQUIREMENT A 1-NIGHT, 2-DAY FAMILY RETREAT ON 29-30 AUG 25 THAT IS SAFE, FUN, R | $8,999 | $8,999 | August 29, 2025 | August 30, 2025 | San Antonio, TX | usaspending.gov |
| N4215826PN008 | Department of Defense | Purchase Order | 531120 | FY26 INDUSTRY DAY | $6,973 | $6,973 | December 18, 2025 | February 25, 2026 | Portsmouth, VA | usaspending.gov |
| W912JF25CA004 | Department of Defense | Definitive Contract | 721110 | 216TH YELLOW RIBBON JAN 2025 | $5,516 | $5,516 | January 11, 2025 | February 2, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25CA023 | Department of Defense | Definitive Contract | 721110 | 216TH POST 1 YELLOW RIBBON | $5,147 | $5,147 | August 1, 2025 | August 2, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25CA026 | Department of Defense | Definitive Contract | 721110 | 216TH POST 2 YELLOW RIBBON | $5,147 | $5,147 | September 13, 2025 | September 14, 2025 | North Little Rock, AR | usaspending.gov |
| FA820125C0003 | Department of Defense | Definitive Contract | 561320 | PROVIDE ON-SITE PAYMENT (CASH OR CHECK) TO TRIBAL MEMBERS FOR TRAVEL, PER DIEM, AND HONORARIUMS. | $4,757 | $4,757 | April 17, 2025 | April 18, 2025 | Hill Afb, UT | 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)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 561320
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.