# Prosperity Sisters LLC

Canonical: https://abierto.us/vendors/prosperity-sisters-llc-k2w8qt1vmhr3

- UEI: K2W8QT1VMHR3
- CAGE: 9XB62
- Location: Mission Viejo, CA
- Awards in window: 18 (30 transactions), $570,329 obligated, August 12, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 9 awards, $269,717
- Indian Health Service: 1 awards, $130,919
- Department of the Air Force: 5 awards, $95,428
- Department of the Navy: 3 awards, $74,265

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $548,278
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $17,294
- 561320 Temporary Help Services: $4,757

## Competition

- Competed Under SAP: 18 awards

## Solicitations won

- Yellow Ribbon 1-200th South Las Cruses , NM June 11-12 2026 (W912J326QDP03), $58,698. https://abierto.us/opportunities/w912j326qdp03
- FY26 NNSY Job Fair Rental Space (N4215826QN007). https://abierto.us/opportunities/n4215826qn007
- NNSY Industry Day Event Space (N4215826PN008), $6,973. https://abierto.us/opportunities/n4215826pn008
- Vermont National Guard Yellow Ribbone Event (W912LN26QA004), $26,061. https://abierto.us/opportunities/w912ln26qa004
- 17th STB Post Yellow Ribbon South (W9124X25QA012), $59,786. https://abierto.us/opportunities/w9124x25qa012
- Junior Airman Retreat (Hotel and Conference Space accommodation) for Travis AFB CA (FA442725Q1108). https://abierto.us/opportunities/fa442725q1108
- Award Notice / 2-34 BCT Yellow Ribbon / Iowa City, IA (W912LP-25-Q-5012), $48,023. https://abierto.us/opportunities/w912lp25q5012
- Award Notice / 2-34th IBCT Yellow Ribbon / Waterloo, IA (W912LP-25-Q-5015), $19,760. https://abierto.us/opportunities/w912lp25q5015
- IHS1503470 - Behavioral Health Conference (IHS1503470), $183,322. https://abierto.us/opportunities/ihs1503470
- Rental Facility for a Diversity Summit (N0018924Q0366). https://abierto.us/opportunities/n0018924q0366

## Largest awards

- 75H71225C00005 (definitive contract): $130,919, Phoenix Area Indian Health SVC. Indian Health Service (Ihs) ? Phoenix Area Office (Pao), 40 North Central Ave., Phoenix, Arizona 85004-4424 Has a Requirement for Lodging, Parking, and Meeting Space in the Phoenix, Arizona Metropolitan Area for a Meeting Being Held April 22-24, 2025. https://www.usaspending.gov/award/CONT_AWD_75H71225C00005_7527_-NONE-_-NONE-/
- W9124X25PA024 (purchase order): $59,786, W7NM Uspfo Activity NV Arng. 17TH SB Post Yellow Ribbon South September 6TH, 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124X25PA024_9700_-NONE-_-NONE-/
- W912J326PA017 (purchase order): $58,698, W7NQ Uspfo Activity NM Arng. Yellow Ribbon Services. https://www.usaspending.gov/award/CONT_AWD_W912J326PA017_9700_-NONE-_-NONE-/
- N0018924P0499 (purchase order): $56,971, NAVSUP FLT Log CTR Norfolk. Diversity Summit Rental Facility. https://www.usaspending.gov/award/CONT_AWD_N0018924P0499_9700_-NONE-_-NONE-/
- FA487725P0001 (purchase order): $52,280, FA4877 355 Cons PK. Venue Services for the DDWG Conference in Kansas City, Missouri.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0001_9700_-NONE-_-NONE-/
- W912LP25PA022 (purchase order): $48,023, W7M8 Uspfo Activity Ia Arng. 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 Children.. https://www.usaspending.gov/award/CONT_AWD_W912LP25PA022_9700_-NONE-_-NONE-/
- W912L925PA003 (purchase order): $41,580, W7M7 Uspfo Activity in Arng. Rental of 126 Single Hotel Rooms to Support the Inarng Logistics Readiness Training Event in Bloomington, Indiana from 17-20 March 2025.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA003_9700_-NONE-_-NONE-/
- W912LN26PA001 (purchase order): $26,061, W7N4 Uspfo Activity VT Arng. Services for Pre Deployment Events Including Conference Space, Breakout Rooms, Youth Space, and Catered Meals.. https://www.usaspending.gov/award/CONT_AWD_W912LN26PA001_9700_-NONE-_-NONE-/
- W912LP25PA020 (purchase order): $19,760, W7M8 Uspfo Activity Ia Arng. 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).. https://www.usaspending.gov/award/CONT_AWD_W912LP25PA020_9700_-NONE-_-NONE-/
- FA468626PS005 (purchase order): $16,998, FA4686 9 Cons PK. Single Airmen Retreat -Pop 26 - 28 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_FA468626PS005_9700_-NONE-_-NONE-/
- FA442725P0086 (purchase order): $12,395, FA4427 60 Cons LGC. The Contractor Shall Provide Hotel and Conference Space Accommodation for Travis Afbs Junior Airmen Retreat Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0086_9700_-NONE-_-NONE-/
- N4215826PN020 (purchase order): $10,321, Norfolk Naval Shipyard GF. Norfolk Naval Shipyard (Nnsy) Requests a Rental Venue Space for Nnsy Career Fair .. https://www.usaspending.gov/award/CONT_AWD_N4215826PN020_9700_-NONE-_-NONE-/
- FA301625P0205 (purchase order): $8,999, FA3016 502 Cons CL. 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.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0205_9700_-NONE-_-NONE-/
- N4215826PN008 (purchase order): $6,973, Norfolk Naval Shipyard GF. FY26 Industry Day. https://www.usaspending.gov/award/CONT_AWD_N4215826PN008_9700_-NONE-_-NONE-/
- W912JF25CA004 (definitive contract): $5,516, W7MW Uspfo Activity Ar Arng. 216TH Yellow Ribbon Jan 2025. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA004_9700_-NONE-_-NONE-/
- W912JF25CA023 (definitive contract): $5,147, W7MW Uspfo Activity Ar Arng. 216TH Post 1 Yellow Ribbon. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA023_9700_-NONE-_-NONE-/
- W912JF25CA026 (definitive contract): $5,147, W7MW Uspfo Activity Ar Arng. 216TH Post 2 Yellow Ribbon. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA026_9700_-NONE-_-NONE-/
- FA820125C0003 (definitive contract): $4,757, FA8201 AFSC Ol H Pzio. Provide ON-SITE Payment (Cash or Check) to Tribal Members for Travel, Per Diem, and Honorariums.. https://www.usaspending.gov/award/CONT_AWD_FA820125C0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prosperity-sisters-llc-k2w8qt1vmhr3.