AwardTape · Defense awards · Prosperity Sisters LLC
Prosperity Sisters LLC: $439K in DoD and DHS awards
Prosperity Sisters LLC holds 17 DoD and DHS prime awards with $439K obligated Aug 12, 2024 to Jun 5, 2026. Largest category: Real property leases at $223K; largest buyer: Department of the Army at $270K.
| Obligated FY2024+ | $439K |
|---|---|
| Awards | 17 |
| FY2024 | $57K |
| FY2025 | $263K |
| FY2026 to date | $119K |
| Lifetime obligated on these awards | $439K |
| First and latest action | Aug 12, 2024 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property leases | $223K | 7 awards | 51% |
| 2 | Travel and relocation | $137K | 5 awards | 31% |
| 3 | Food services | $59K | 1 awards | 13% |
| 4 | Social services | $16K | 3 awards | 3.6% |
| 5 | Professional services, other | $4.8K | 1 awards | 1.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $270K | 9 awards | 61% |
| 2 | Department of the Air Force | $95K | 5 awards | 22% |
| 3 | Department of the Navy | $74K | 3 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124X25PA024 purchase order | $60K | 17th sb post yellow ribbon south september 6th, 2025. | Army | Real property leases | Aug 8, 2025 DoD 90d |
| W912J326PA017 purchase order | $59K | Yellow ribbon services | Army | Food services | Jun 5, 2026 DoD 90d |
| N0018924P0499 purchase order | $57K | Diversity summit rental facility | Navy | Travel and relocation | Aug 12, 2024 DoD 90d |
| FA487725P0001 purchase order | $52K | Venue services for the ddwg conference in kansas city, missouri. | Air Force | Real property leases | Oct 28, 2024 DoD 90d |
| W912LP25PA022 purchase order | $48K | 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, ia area. this includes meeting spaces, lodging, and meals for approx. 750 adult attendees and 22 ... | Army | Real property leases | May 9, 2025 DoD 90d |
| W912L925PA003 purchase order | $42K | Rental of 126 single hotel rooms to support the inarng logistics readiness training event in bloomington, indiana from 17-20 march 2025. | Army | Travel and relocation | Feb 24, 2025 DoD 90d |
| W912LN26PA001 purchase order | $26K | Services for pre deployment events including conference space, breakout rooms, youth space, and catered meals. | Army | Real property leases | Dec 11, 2025 DoD 90d |
| W912LP25PA020 purchase order | $20K | 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 area. this includes meeting spaces, lodging, and meals (approx. 300 adults and 5 children). | Army | Real property leases | May 9, 2025 DoD 90d |
| FA468626PS005 purchase order | $17K | Single airmen retreat -pop 26 - 28 mar 2026 | Air Force | Travel and relocation | Feb 25, 2026 DoD 90d |
| FA442725P0086 purchase order | $12K | The contractor shall provide hotel and conference space accommodation for travis afbs junior airmen retreat iaw the sow. | Air Force | Travel and relocation | Aug 12, 2025 DoD 90d |
| N4215826PN020 purchase order | $10K | Norfolk naval shipyard (nnsy) requests a rental venue space for nnsy career fair . | Navy | Real property leases | Mar 13, 2026 DoD 90d |
| FA301625P0205 purchase order | $9.0K | 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, relaxing, and fun for military members and their spouses. | Air Force | Travel and relocation | Aug 25, 2025 DoD 90d |
| N4215826PN008 purchase order | $7.0K | Fy26 industry day | Navy | Real property leases | Dec 18, 2025 DoD 90d |
| W912JF25CA004 definitive contract | $5.5K | 216th yellow ribbon jan 2025 | Army | Social services | Mar 12, 2025 DoD 90d |
| W912JF25CA023 definitive contract | $5.1K | 216th post 1 yellow ribbon | Army | Social services | Jul 22, 2025 DoD 90d |
| W912JF25CA026 definitive contract | $5.1K | 216th post 2 yellow ribbon | Army | Social services | Sep 22, 2025 DoD 90d |
| FA820125C0003 definitive contract | $4.8K | Provide on-site payment (cash or check) to tribal members for travel, per diem, and honorariums. | Air Force | Professional services, other | Jul 24, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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