Data / Federal awards / NAICS 721110 / YUKON IT CONSULTANTS INC
YUKON IT CONSULTANTS INC: 47 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YUKON IT CONSULTANTS INC (UEI U27KR2PK57S2), Reston, VA, received 47 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 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.
- U27KR2PK57S2UEI
- Reston, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $1.9 millionObligated
- 2024-03-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 43 | $1.3 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 4 | $637,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 40 | $1.3 million |
| Department of the Interior | 4 | $637,290 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,223 |
| FY2025 | $944,247 |
| FY2026 | $518,773 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3926F0028 | Department of the Interior | BPA Call | 531110 | 2026 ELKO FIRE SEASONAL HOUSING | $301,760 | $301,760 | May 3, 2026 | October 10, 2026 | Elko, NV | usaspending.gov |
| 140L3924F0029 | Department of the Interior | BPA Call | 531110 | 2024 FIRE SEASONAL HOUSING | $168,490 | $168,490 | April 26, 2024 | October 12, 2024 | Elko, NV | usaspending.gov |
| 140L3925F0030 | Department of the Interior | BPA Call | 531110 | ELKO FIRE SEASONAL HOUSING - 2025 | $167,040 | $167,040 | April 15, 2025 | September 30, 2026 | Elko, NV | usaspending.gov |
| 70LCHS26FPFB00062 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $86,437 | $86,437 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY24PGLB00089 | 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 2024. | $79,610 | $79,610 | April 29, 2024 | May 17, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00003 | 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 | $77,235 | $77,235 | October 21, 2024 | November 8, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00259 | 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 | $71,424 | $71,424 | August 25, 2025 | September 25, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00009 | 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 | $66,432 | $66,432 | October 15, 2025 | December 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00258 | 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 | $66,240 | $66,240 | August 25, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LCHS24FPFB00067 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $59,325 | $59,325 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY25PGLB00306 | 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. | $58,590 | $58,590 | September 12, 2025 | September 26, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00088 | 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 2024. | $52,250 | $52,250 | April 1, 2024 | April 20, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00010 | 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 | $52,128 | $52,128 | October 16, 2025 | December 9, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00257 | 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 | $51,840 | $51,840 | August 25, 2025 | September 6, 2025 | Brunswick, GA | usaspending.gov |
| 70LCHS26FPFB00100 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $43,120 | $43,120 | September 17, 2026 | September 30, 2026 | Reston, VA | usaspending.gov |
| 70LGLY25PGLB00288 | 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. | $40,608 | $40,608 | September 28, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00175 | 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 JULY 2024. | $39,805 | $39,805 | July 14, 2024 | July 27, 2024 | Brunswick, GA | usaspending.gov |
| 70LCHS24FPFB00014 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $38,703 | $38,703 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY24PGLB00138 | 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. | $37,525 | $37,525 | June 9, 2024 | June 22, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00021 | 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 | $34,675 | $34,675 | January 26, 2025 | February 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00020 | 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 | $34,675 | $34,675 | January 20, 2025 | February 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00065 | 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. | $34,200 | $34,200 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00022 | 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 | $33,630 | $33,630 | January 26, 2025 | February 7, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00137 | 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. | $32,965 | $32,965 | June 2, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00088 | 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. | $32,585 | $32,585 | March 23, 2025 | April 4, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00064 | 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. | $31,540 | $31,540 | March 2, 2025 | March 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00286 | 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. | $27,840 | $27,840 | September 8, 2025 | September 21, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00287 | 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. | $26,784 | $26,784 | September 13, 2025 | September 26, 2025 | Brunswick, GA | usaspending.gov |
| 70LCHS25FPFB00041 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $26,362 | $26,362 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LCHS25FPFB00091 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $26,355 | $26,355 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY25PGLB00188 | 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 | $25,745 | $25,745 | July 28, 2025 | August 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00043 | 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. | $21,565 | $21,565 | February 2, 2025 | February 14, 2025 | Brunswick, GA | usaspending.gov |
| 70LCHS25FPFB00124 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $18,795 | $18,795 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LCHS24FPFB00097 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $6,720 | $6,720 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY25PGLB00044 | 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. | $5,415 | $5,415 | February 3, 2025 | February 8, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00109 | 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 2025. | $0 | $0 | April 20, 2025 | May 2, 2025 | Brunswick, GA | usaspending.gov |
| 70LART26APFB00013 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| 70LCHS22APFB00015 | Department of Homeland Security | BPA | 721110 | OFF CENTER HOUSING CHARLESTON, SC | $0 | $1,000,000 | October 1, 2022 | usaspending.gov | ||
| 70LGLY25PGLB00045 | 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. | $0 | $0 | February 23, 2025 | March 7, 2025 | Brunswick, GA | usaspending.gov |
| 140L3921A0016 | Department of the Interior | BPA | 531110 | YUKON SEASONAL HOUSING BPA | $0 | $1,000,000 | June 4, 2021 | usaspending.gov | ||
| FA301626A0003 | Department of Defense | BPA | 721110 | THIS BLANKET PURCHASE AGREEMENT IS FOR LODGING AT THE COUNTRY INN AND SUITES LOCATED AT 6502 ENRIQUE M BARRERA PARKWAY IN SUPPORT OF UNIT TR | $0 | $124,995 | April 14, 2026 | usaspending.gov | ||
| FA301626A0004 | Department of Defense | BPA | 721110 | THIS BPA IS FOR LODGING AT THE BEST WESTERN PLUS PALO ALTO INN AND SUITES LOCATED AT 12507 SW LOOP 410, SA, TX, 78224 IN SUPPORT OF UNIT TRA | $0 | $124,995 | April 14, 2026 | usaspending.gov | ||
| FA461025A0005 | Department of Defense | BPA | 721110 | RESERVIST LODGING DURING UTA DRILLS | $0 | $250,000 | August 11, 2025 | usaspending.gov | ||
| 70LGLY22PGLB00238 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $-2,314 | $27,857 | September 10, 2022 | September 24, 2022 | Brunswick, GA | usaspending.gov |
| 70LGLY23PGLB00107 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND | $-5,643 | $3,861 | February 28, 2023 | March 2, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY23PGLB00139 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND | $-10,890 | $15,246 | March 20, 2023 | March 31, 2023 | Brunswick, GA | usaspending.gov |
| 70LGLY22PGLB00270 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $-27,323 | $7,565 | September 23, 2022 | October 8, 2022 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
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.