Data / Federal awards / NAICS 721110 / REST EASY LLC
REST EASY LLC: 25 federal contract awards, $593,240 obligated (FY2024 to FY2027)
REST EASY LLC (UEI YKCCFKGJ65F9), Fort Leavenworth, KS, received 25 federal prime contract awards with $593,240 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($593,240) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- YKCCFKGJ65F9
- Location
- Fort Leavenworth, KS
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $593,240
- First action in window
- 2023-10-01
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 25 | $593,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $593,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,307 |
| FY2025 | $341,933 |
| FY2026 | $144,000 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF424F0163 | Department of Defense | BPA Call | 721110 | LODGING CALL IHG (FTLV) - AMSC CES IC 24-009 | $77,390 | $77,390 | June 1, 2024 | June 22, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0011 | Department of Defense | BPA Call | 721110 | AMSC CES IC 25-001 | $57,879 | $57,879 | November 10, 2024 | November 23, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA138 | Department of Defense | BPA Call | 721110 | OFF POST LODGING FOR SHARP BASIC COURSE 25-011 AT IHG ARMY HOTELS LVN | $52,320 | $52,320 | August 2, 2025 | August 23, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA092 | Department of Defense | BPA Call | 721110 | LODGING FOR SHARP INTERMEDIATE 25-009 FOR IHG POP DATES: 09 JUNE 2025 TO 27 JUNE 2025 | $51,884 | $51,884 | June 9, 2025 | June 27, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA093 | Department of Defense | BPA Call | 721110 | FY25 Q3 SHARP COURSE B25-009 FOR IHG COURSE DATES 09 JUNE 2025 TO 27 JUNE 2025REQUEST FOR CALL ORDER FOR BPA W91QF4-24-A-0002 FOR REST EASY, | $51,884 | $51,884 | June 9, 2025 | June 27, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0006 | Department of Defense | BPA Call | 721110 | LODGING CALL - IHG (FTLV) SHARP INTERMEDIATE 25-001 | $51,230 | $51,230 | November 30, 2024 | December 21, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0005 | Department of Defense | BPA Call | 721110 | LODGING CALL - IHG (FTLV) SHARP BASIC 25-003 | $48,723 | $48,723 | November 30, 2024 | December 21, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA048 | Department of Defense | BPA Call | 721110 | OFF-POST LODGING FOR OLC 26-005 AT IHG, FORT LEAVENWORTH PERIOD OF PERFORMANCE DATES: 28 FEB 2026 - 21 MAR 202616 ROOMS FOR 321 NIGHTS AT $1 | $42,000 | $42,000 | February 28, 2026 | March 21, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA054 | Department of Defense | BPA Call | 721110 | LODGING FOR OLC 26-006. PERIOD OF PERFORMANCE DATES: 28 MAR 2026 - 18 APR 2026.18 ROOMS FOR 346 NIGHTS AT $114.00.TOTAL: 346 NIGHTS AT $114. | $40,000 | $40,000 | March 28, 2026 | April 18, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA005 | Department of Defense | BPA Call | 721110 | OFF-POST LODGING FOR STUDENTS FOR CES COURSE 26-002 POP DATES: 29 NOV 2025 - 20 DEC 202516 ROOMS FOR 310 NIGHTS AT $114.00 TOTAL: 310 NIGHTS | $36,000 | $36,000 | November 29, 2025 | December 20, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0120 | Department of Defense | BPA Call | 721110 | LODGING CALL - IHG (FTLV) AMSC CESL 24-003 | $28,558 | $28,558 | May 11, 2024 | May 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0012 | Department of Defense | BPA Call | 721110 | LODGING CALL FOR IHG (FTLV) AMSC CES IC 25-002 | $28,013 | $28,013 | November 30, 2024 | December 14, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA053 | Department of Defense | BPA Call | 721110 | LODGING FOR ELC 26-004 AT IHG. PERIOD OF PERFORMANCE DATES: 21 MAR 2026 - 04 APR 2026.18 ROOMS FOR 222 NIGHTS AT $114.00 TOTAL: 222 NIGHTS A | $26,000 | $26,000 | March 21, 2026 | April 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N6847524M0007 | Department of Defense | BPA Call | 721110 | BERTHING FOR JAN2023 NRC KANSAS CITY DOCUMENT NUMBER: N6205424CC00SPC | $614 | $614 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| N6847524M0004 | Department of Defense | BPA Call | 721110 | BERTHING FOR DECEMBER 2023 NRC KANSAS CITY DOCUMENT NUMBER: N6205424CC00MPC | $307 | $307 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| N6847524M00016 | Department of Defense | BPA Call | 721110 | BERTHING FOR APR2024 NRC KANSAS CITY DOCUMENT NUMBER: N6205424CC01OPC - 1ST CHARGED FOR APR DWE | $307 | $307 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| N6847524M0011 | Department of Defense | BPA Call | 721110 | BERTHING FOR MSC UNIT FEB2023 NRC KANSAS CITY DOCUMENT NUMBER: N6205424CC010PC | $205 | $205 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| N6847524M0016 | Department of Defense | BPA Call | 721110 | BERTHING FOR APR2024 NRC KANSAS CITY DOCUMENT NUMBER: N6205424CC01OPC - FINAL CHARGED FOR APR2024 DWE. | $205 | $205 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| W91QF426FA086 | Department of Defense | BPA Call | 721110 | OFF-POST LODGING FOR CESL COURSE AT IHG HOTEL WITH A PERIOD OF PERFORMANCE OF 18 APR 2026 - 25 APR 2026. 58 ROOMS FOR 306 NIGHTS AT $114.00 | $0 | $0 | April 18, 2026 | April 25, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA089 | Department of Defense | BPA Call | 721110 | LODGING FOR OLC 26-007 AT IHG FORT LEAVENWORTH WITH A PERIOD OF PERFORMANCE OF 25 APR 2026 TO 16 MAY 2026.18 ROOMS FOR 344 NIGHTS AT $114.00 | $0 | $40,000 | April 18, 2026 | May 16, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N6847524A0047 | Department of Defense | BPA | 721110 | BERTHING FOR SELRES AT NRC KANSAS CITY | $0 | $249,000 | October 1, 2023 | usaspending.gov | ||
| W91QF426FA090 | Department of Defense | BPA Call | 721110 | LODGING FOR ELC 26-503 WITH A PERIOD OF PERFORMANCE OF 18 APR 2026 - 02 MAY 2026. 18 ROOMS FOR 230 NIGHTS AT $114.00 TOTAL: 230 NIGHTS AT $1 | $0 | $28,000 | April 18, 2026 | May 2, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424A0002 | Department of Defense | BPA | 721110 | LODGING | $0 | $7,000,000 | January 10, 2024 | usaspending.gov | ||
| W91QF423F0152 | Department of Defense | BPA Call | 721110 | GUEST SPEAKER DR. EDWARD CHANG LODGING | $-92 | $92 | May 15, 2023 | May 17, 2023 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423F0114 | Department of Defense | BPA Call | 721110 | SPEAKER LODGING, LATICIA JACKSON | $-184 | $0 | March 18, 2023 | March 31, 2023 | Fort Leavenworth, KS | 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.