Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#23,156 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | PROSPERITY SISTERS LLC |
| Address | 21892 COSALA, MISSION VIEJO, CA, 92691, USA / district 40 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2021-10-29 |
| NAICS | 561320 (+6 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124X25PA024 | $60K | purchase order | Department of the Army | Real property leases | 17th sb post yellow ribbon south september 6th, 2025. | Aug 8, 2025 |
| W912J326PA017 | $59K | purchase order | Department of the Army | Food services | Yellow ribbon services | Jun 5, 2026 |
| N0018924P0499 | $57K | purchase order | Department of the Navy | Travel and relocation | Diversity summit rental facility | Aug 12, 2024 |
| FA487725P0001 | $52K | purchase order | Department of the Air Force | Real property leases | Venue services for the ddwg conference in kansas city, missouri. | Oct 28, 2024 |
| W912LP25PA022 | $48K | purchase order | Department of the Army | Real property leases | 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 ... | May 9, 2025 |
| W912L925PA003 | $42K | purchase order | Department of the Army | Travel and relocation | Rental of 126 single hotel rooms to support the inarng logistics readiness training event in bloomington, indiana from 17-20 march 2025. | Feb 24, 2025 |
| W912LN26PA001 | $26K | purchase order | Department of the Army | Real property leases | Services for pre deployment events including conference space, breakout rooms, youth space, and catered meals. | Dec 11, 2025 |
| W912LP25PA020 | $20K | purchase order | Department of the Army | Real property leases | 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). | May 9, 2025 |
| FA468626PS005 | $17K | purchase order | Department of the Air Force | Travel and relocation | Single airmen retreat -pop 26 - 28 mar 2026 | Feb 25, 2026 |
| FA442725P0086 | $12K | purchase order | Department of the Air Force | Travel and relocation | The contractor shall provide hotel and conference space accommodation for travis afbs junior airmen retreat iaw the sow. | Aug 12, 2025 |
| N4215826PN020 | $10K | purchase order | Department of the Navy | Real property leases | Norfolk naval shipyard (nnsy) requests a rental venue space for nnsy career fair . | Mar 13, 2026 |
| FA301625P0205 | $9K | purchase order | Department of the Air Force | Travel and relocation | 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. | Aug 25, 2025 |
| N4215826PN008 | $7K | purchase order | Department of the Navy | Real property leases | Fy26 industry day | Dec 18, 2025 |
| W912JF25CA004 | $6K | definitive contract | Department of the Army | Social services | 216th yellow ribbon jan 2025 | Mar 12, 2025 |
| W912JF25CA023 | $5K | definitive contract | Department of the Army | Social services | 216th post 1 yellow ribbon | Jul 22, 2025 |
| W912JF25CA026 | $5K | definitive contract | Department of the Army | Social services | 216th post 2 yellow ribbon | Sep 22, 2025 |
| FA820125C0003 | $5K | definitive contract | Department of the Air Force | Professional services, other | Provide on-site payment (cash or check) to tribal members for travel, per diem, and honorariums. | Jul 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $270K | 61% |
| 2 | Department of the Air Force | 5 | $95K | 22% |
| 3 | Department of the Navy | 3 | $74K | 17% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property leases | 7 | $223K | 51% |
| 2 | Travel and relocation | 5 | $137K | 31% |
| 3 | Food services | 1 | $59K | 13% |
| 4 | Social services | 3 | $16K | 3.6% |
| 5 | Professional services, other | 1 | $5K | 1.1% |
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 24, 2026.
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