# Kkar LLC

Canonical: https://abierto.us/vendors/kkar-llc-tsfabhgq3153

- UEI: TSFABHGQ3153
- CAGE: 9EQ08
- Location: Brunswick, GA
- Awards in window: 71 (142 transactions), $1,343,285 obligated, January 16, 2024 to August 23, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 71 awards, $1,343,285

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $1,343,285

## Competition

- Competed Under SAP: 71 awards

## Solicitations won

- Uniform, Equipment Issue, and Laundry Services (70LGLY25RGLB00005). https://abierto.us/opportunities/70lgly25rglb00005

## Largest awards

- 70LGLY26PGLB00018 (purchase order): $164,650, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00018_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00231 (purchase order): $71,148, FLETC Glynco Procurement Office. 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. Exception 2D.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00231_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00303 (purchase order): $62,748, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00303_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00005 (purchase order): $62,664, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00005_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00292 (purchase order): $53,628, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00292_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00016 (purchase order): $45,212, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00016_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00138 (purchase order): $40,908, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in May. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00138_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00093 (purchase order): $38,584, FLETC Glynco Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00093_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00161 (purchase order): $38,359, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00161_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00162 (purchase order): $35,248, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00162_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00005 (purchase order): $31,752, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of October 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00005_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00095 (purchase order): $30,744, FLETC Glynco Procurement Office. 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. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00095_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00070 (purchase order): $30,096, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00070_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00091 (purchase order): $29,820, FLETC Glynco Procurement Office. 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. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00091_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00060 (purchase order): $29,736, FLETC Glynco Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00060_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00113 (purchase order): $29,736, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in May 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00113_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00163 (purchase order): $29,736, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00163_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00059 (purchase order): $28,896, FLETC Glynco Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00059_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00164 (purchase order): $28,812, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00164_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00036 (purchase order): $27,888, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00036_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00094 (purchase order): $27,888, FLETC Glynco Procurement Office. 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. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00094_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00112 (purchase order): $27,888, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in May 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00112_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00035 (purchase order): $26,532, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in January 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00035_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00092 (purchase order): $26,040, FLETC Glynco Procurement Office. 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. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00092_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00073 (purchase order): $25,740, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of March 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00073_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00114 (purchase order): $25,480, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in May 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00114_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00091 (purchase order): $24,960, FLETC Glynco Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00091_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00139 (purchase order): $24,858, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in June 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00139_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00033 (purchase order): $23,100, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00033_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00201 (purchase order): $23,016, FLETC Glynco Procurement Office. 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. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00201_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00032 (purchase order): $21,756, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00032_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00191 (purchase order): $20,496, FLETC Glynco Procurement Office. 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. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00191_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00077 (purchase order): $19,107, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of March 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00077_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00078 (purchase order): $16,137, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00078_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00264 (purchase order): $15,540, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00264_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00071 (purchase order): $14,448, FLETC Glynco Procurement Office. 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. Exclusion Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00071_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00034 (purchase order): $12,684, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00034_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00058 (purchase order): $9,207, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of February 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00058_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00140 (purchase order): $8,820, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in June 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00140_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00056 (purchase order): $7,227, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of February 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00056_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00190 (purchase order): $6,972, FLETC Glynco Procurement Office. 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. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00190_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00092 (purchase order): $6,656, FLETC Glynco Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00092_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00055 (purchase order): $5,460, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00055_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00165 (purchase order): $5,040, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00165_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00049 (purchase order): $4,620, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00049_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00302 (purchase order): $3,864, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00302_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00229 (purchase order): $3,024, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in Xx. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00229_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00230 (purchase order): $2,100, FLETC Glynco Procurement Office. 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. Exception 2D.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00230_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00006 (purchase order): $1,680, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of October 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00006_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00093 (purchase order): $1,092, FLETC Glynco Procurement Office. 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. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00093_7015_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kkar-llc-tsfabhgq3153.