Data / Federal awards / NAICS 721110 / THE HARVEST POT. LLC
THE HARVEST POT. LLC: 36 federal contract awards, $513,433 obligated (FY2024 to FY2027)
THE HARVEST POT. LLC (UEI PKSPH2RKBYF5), Peoria, IL, received 36 federal prime contract awards with $513,433 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($509,281) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- PKSPH2RKBYF5UEI
- Peoria, ILLocation
- Small BusinessBusiness size
- 36Contract awards
- $513,433Obligated
- 2023-10-27First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 30 | $318,755 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $142,630 |
| 722320 | Caterers | 3 | $29,946 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $17,950 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $4,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $509,281 |
| Department of Agriculture | 1 | $4,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,959 |
| FY2025 | $149,358 |
| FY2026 | $143,116 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK24P0024 | Department of Defense | Purchase Order | 331210 | STEEL SUPPLIES | $142,630 | $142,630 | February 29, 2024 | July 11, 2024 | Peoria, IL | usaspending.gov |
| W50S9725FA002 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $32,208 | $32,208 | October 16, 2024 | November 3, 2024 | Nashville, TN | usaspending.gov |
| W50S9726FA017 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $30,909 | $30,909 | April 1, 2026 | April 30, 2026 | Peoria, IL | usaspending.gov |
| W50S9725FA023 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $28,362 | $28,362 | April 2, 2025 | April 6, 2025 | Peoria, IL | usaspending.gov |
| W50S9726FA003 | Department of Defense | Delivery Order | 721110 | 118TH WING UTA LODGING DEC 2025 THP | $18,556 | $18,556 | December 4, 2025 | December 7, 2025 | Peoria, IL | usaspending.gov |
| W50S7T26PA001 | Department of Defense | Purchase Order | 339920 | FITNESS EQUIPMENT | $17,950 | $17,950 | May 18, 2026 | August 15, 2026 | Peoria, IL | usaspending.gov |
| W50S9726FA012 | Department of Defense | Delivery Order | 721110 | 118TH WING UTA LODGING MAR 2026 THP | $15,454 | $15,454 | March 1, 2026 | March 31, 2026 | Peoria, IL | usaspending.gov |
| W50S9726FA018 | Department of Defense | Delivery Order | 721110 | UTA MAY 2026 THP | $15,454 | $15,454 | May 1, 2026 | May 31, 2026 | Peoria, IL | usaspending.gov |
| W50S9726FA022 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $15,454 | $15,454 | June 1, 2026 | June 30, 2026 | Peoria, IL | usaspending.gov |
| W50S9726FA009 | Department of Defense | Delivery Order | 721110 | UTA FEB 2026 THP | $15,207 | $15,207 | February 4, 2026 | February 28, 2026 | Peoria, IL | usaspending.gov |
| W50S9726FA006 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM | $14,132 | $22,448 | January 1, 2026 | January 31, 2026 | Peoria, IL | usaspending.gov |
| W9127P24P0005 | Department of Defense | Purchase Order | 722320 | CATERED MEALS (QTY 686 EACH BREAKFAST AND QTY 686 EACH DINNER) IN SUPPORT OF 631ST ENG ANNUAL TRAINING AT FORT CHAFFEE, AR. | $13,720 | $13,720 | March 2, 2024 | March 10, 2024 | Fort Smith, AR | usaspending.gov |
| W50S9725FA026 | Department of Defense | Delivery Order | 721110 | MAY 2025 UTA LODGING THP | $13,320 | $13,320 | May 2, 2025 | May 4, 2025 | Peoria, IL | usaspending.gov |
| W50S9725FA005 | Department of Defense | Delivery Order | 721110 | 118TH UTA LODGING NOVEMBER 2024 | $12,771 | $12,771 | November 13, 2024 | November 14, 2024 | Peoria, IL | usaspending.gov |
| W912JF24P0008 | Department of Defense | Purchase Order | 722320 | 216TH DINNER MEAL 6-21 NOV (648 MEALS) | $12,506 | $12,506 | October 5, 2023 | November 22, 2023 | North Little Rock, AR | usaspending.gov |
| W50S9725FA050 | Department of Defense | Delivery Order | 721110 | 118TH WING LODGING PROGRAM FOR UTA SEPTEMBER 2025 | $12,379 | $12,379 | September 12, 2025 | September 14, 2025 | Peoria, IL | usaspending.gov |
| W50S9725FA034 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $12,318 | $12,318 | August 1, 2025 | August 3, 2025 | Peoria, IL | usaspending.gov |
| W50S9724FA006 | Department of Defense | Delivery Order | 721110 | HARVEST POT UTA LODGING MAY DRILL | $11,908 | $11,908 | May 3, 2024 | May 5, 2024 | Nashville, TN | usaspending.gov |
| W50S9725FA015 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $9,197 | $9,197 | February 28, 2025 | March 2, 2025 | Peoria, IL | usaspending.gov |
| W50S9725FA030 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $8,840 | $8,840 | June 6, 2025 | June 8, 2025 | Peoria, IL | usaspending.gov |
| W50S9725FA013 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $8,820 | $8,820 | January 31, 2025 | February 2, 2025 | Peoria, IL | usaspending.gov |
| W50S9724FA029 | Department of Defense | Delivery Order | 721110 | SEPTEMBER 2024 DRILL LODGING 118TH WING | $8,732 | $8,732 | September 13, 2024 | September 15, 2024 | Nashville, TN | usaspending.gov |
| W50S9724FA021 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $8,206 | $8,206 | August 2, 2024 | August 4, 2024 | Nashville, TN | usaspending.gov |
| W50S9725FA007 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $7,427 | $7,427 | December 6, 2024 | December 8, 2024 | Nashville, TN | usaspending.gov |
| W50S7T24F9060 | Department of Defense | BPA Call | 721110 | INACTIVE DUTY CONTRACT QUARTERS AUGUST 2024 REGULARLY SCHEDULED DRILL BUYOUT 24-45 | $4,980 | $4,980 | August 23, 2024 | August 23, 2024 | East Peoria, IL | usaspending.gov |
| 12505B24P0037 | Department of Agriculture | Purchase Order | 562211 | THE NATIONAL CENTER FOR AGRICULTURAL UTILIZATION RESEARCH (NCAUR) REQUIRES HAZARDOUS WASTE REMOVAL AND DISPOSAL OF COMMERCIAL GRADE CHEMICAL | $4,152 | $4,152 | March 13, 2024 | April 12, 2024 | Peoria, IL | usaspending.gov |
| W912JF24P0055 | Department of Defense | Purchase Order | 722320 | YOUTH CHALLENGE MEALS | $3,720 | $3,720 | July 10, 2024 | August 4, 2024 | North Little Rock, AR | usaspending.gov |
| W50S9724FA012 | Department of Defense | Delivery Order | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $3,685 | $3,685 | June 7, 2024 | June 9, 2024 | Nashville, TN | usaspending.gov |
| W50S7T24F9028 | Department of Defense | BPA Call | 721110 | INACTIVE DUTY CONTRACT QUARTERS MARCH 2024 REGULARLY SCHEDULED DRILL BUYOUT 24-14 | $2,700 | $2,700 | August 23, 2024 | August 23, 2024 | East Peoria, IL | usaspending.gov |
| W50S7T24F9070 | Department of Defense | BPA Call | 721110 | INACTIVE DUTY CONTRACT QUARTERS SEPTEMBER 2024 REGULARLY SCHEDULED DRILL BUYOUT 24-55 | $2,340 | $2,340 | September 18, 2024 | September 18, 2024 | East Peoria, IL | usaspending.gov |
| W912JF25PA024 | Department of Defense | Purchase Order | 721110 | CYP MEALS: 5-6 APR 25 - ESTIMATED 25 MEALS PER DAY (MILITARY YOUTH TRAINING EVENT)7-8 JUN 25 - ESTIMATED 25 MEALS PER DAY (MILITARY YOUTH TR | $2,025 | $2,025 | April 5, 2025 | April 6, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25CA021 | Department of Defense | Definitive Contract | 721110 | CYP MEALS | $1,690 | $1,690 | July 20, 2025 | July 20, 2025 | North Little Rock, AR | usaspending.gov |
| W50S7T24F9049 | Department of Defense | BPA Call | 721110 | INACTIVE DUTY CONTRACT QUARTERS JUNE 2024 REGULARLY SCHEDULED DRILL BUYOUT 24-35 | $1,680 | $1,680 | August 23, 2024 | August 23, 2024 | East Peoria, IL | usaspending.gov |
| W50S6N25AA014 | Department of Defense | BPA | 721110 | THIS REQUIREMENT IS TO PUT INTO PLACE A BPA FOR THE 187TH LODGING REQUIREMENTS. | $0 | $250,000 | April 1, 2025 | usaspending.gov | ||
| W50S7T24AA005 | Department of Defense | BPA | 721110 | INACTIVE DUTY CONTRACT QUARTERS BUYOUT PROGRAM | $0 | $1,000,000 | March 1, 2024 | usaspending.gov | ||
| W50S9724DA002 | Department of Defense | IDC | 721110 | 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL | $0 | $185,453 | April 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 722320
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.