Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#21,255 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-19 |
|---|---|
| Legal name | REST EASY LLC |
| Address | 214 GRANT AVE, FORT LEAVENWORTH, KS, 66027, USA / district 02 |
| Structure | Partnership or LLP, incorporated in KS / in business since 2009-08-15 |
| NAICS | 721110 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QF424F0163 | $77K | BPA call | Department of the Army | Travel and relocation | Lodging call ihg (ftlv) - amsc ces ic 24-009 | Jul 22, 2024 |
| W91QF425F0011 | $58K | BPA call | Department of the Army | Travel and relocation | Amsc ces ic 25-001 | Jan 21, 2025 |
| W91QF425FA138 | $52K | BPA call | Department of the Army | Travel and relocation | Off post lodging for sharp basic course 25-011 at ihg ARMY hotels lvn | Jul 23, 2025 |
| W91QF425FA092 | $52K | BPA call | Department of the Army | Travel and relocation | Lodging for sharp intermediate 25-009 for ihg pop dates: 09 june 2025 to 27 june 2025 | Jun 5, 2025 |
| W91QF425FA093 | $52K | BPA call | Department of the Army | Travel and relocation | Fy25 q3 sharp course b25-009 for ihg course dates 09 june 2025 to 27 june 2025request for call order for bpa w91qf4-24-a-0002 for rest easy, llc vendor code 5mrm6 | Jun 5, 2025 |
| W91QF425F0006 | $51K | BPA call | Department of the Army | Travel and relocation | Lodging call - ihg (ftlv) sharp intermediate 25-001 | Jan 28, 2025 |
| W91QF425F0005 | $49K | BPA call | Department of the Army | Travel and relocation | Lodging call - ihg (ftlv) sharp basic 25-003 | Jan 21, 2025 |
| W91QF426FA048 | $42K | BPA call | Department of the Army | Travel and relocation | Off-post lodging for olc 26-005 at ihg, fort leavenworth period of performance dates: 28 feb 2026 - 21 mar 202616 rooms for 321 nights at $114.00 total: 321 nights at $114.00 = $36,480.00poc: sarah r. groefsema, ... | Feb 17, 2026 |
| W91QF426FA054 | $40K | BPA call | Department of the Army | Travel and relocation | Lodging for olc 26-006. period of performance dates: 28 mar 2026 - 18 apr 2026.18 rooms for 346 nights at $114.00.total: 346 nights at $114.00 = $39,444.00 poc: sarah r. groefsema, [email protected], 520-669-3147. | Feb 19, 2026 |
| W91QF426FA005 | $36K | BPA call | Department of the Army | Travel and relocation | Off-post lodging for students for ces course 26-002 pop dates: 29 nov 2025 - 20 dec 202516 rooms for 310 nights at $114.00 total: 310 nights at $114.00 = $35,340.00poc: sarah.r.groefsema,[email protected] | Nov 25, 2025 |
| W91QF424F0120 | $29K | BPA call | Department of the Army | Travel and relocation | Lodging call - ihg (ftlv) amsc cesl 24-003 | Jun 18, 2024 |
| W91QF425F0012 | $28K | BPA call | Department of the Army | Travel and relocation | Lodging call for ihg (ftlv) amsc ces ic 25-002 | Jan 28, 2025 |
| W91QF426FA053 | $26K | BPA call | Department of the Army | Travel and relocation | Lodging for elc 26-004 at ihg. period of performance dates: 21 mar 2026 - 04 apr 2026.18 rooms for 222 nights at $114.00 total: 222 nights at $114.00 = $25,308.00poc: sarah r. groefsema, [email protected], 520-669-3147. | Feb 18, 2026 |
| N6847524A0047 N6847524M0007 | $614 | BPA call | Department of the Navy | Travel and relocation | Berthing for jan2023 nrc kansas city document number: n6205424cc00spc | Oct 1, 2023 |
| N6847524M00016 | $307 | BPA call | Department of the Navy | Travel and relocation | Berthing for apr2024 nrc kansas city document number: n6205424cc01opc - 1st charged for apr dwe | Oct 1, 2023 |
| N6847524A0047 N6847524M0004 | $307 | BPA call | Department of the Navy | Travel and relocation | Berthing for december 2023 nrc kansas city document number: n6205424cc00mpc | Oct 1, 2023 |
| N6847524A0047 N6847524M0011 | $205 | BPA call | Department of the Navy | Travel and relocation | Berthing for msc unit feb2023 nrc kansas city document number: n6205424cc010pc | Oct 1, 2023 |
| N6847524A0047 N6847524M0016 | $205 | BPA call | Department of the Navy | Travel and relocation | Berthing for apr2024 nrc kansas city document number: n6205424cc01opc - final charged for apr2024 dwe. | Oct 1, 2023 |
| N6847524A0047 | $0 | blanket purchase agreement | Department of the Navy | Travel and relocation | Berthing for selres at nrc kansas city | Oct 1, 2023 |
| W91QF424A0002 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Lodging | Jun 9, 2025 |
| W91QF426FA086 | $0 | BPA call | Department of the Army | Travel and relocation | Off-post lodging for cesl course at ihg hotel with a period of performance of 18 apr 2026 - 25 apr 2026. 58 rooms for 306 nights at $114.00 total: 306 nights at $114.00 = $34,884.00 poc: sarah r. groefsema, [email protected] | May 11, 2026 |
| W91QF426FA089 | $0 | BPA call | Department of the Army | Travel and relocation | Lodging for olc 26-007 at ihg fort leavenworth with a period of performance of 25 apr 2026 to 16 may 2026.18 rooms for 344 nights at $114.00 total: 344 nights at $114.00 $39,216.00 poc: sarah r. groefsema, [email protected] | Apr 15, 2026 |
| W91QF426FA090 | $0 | BPA call | Department of the Army | Travel and relocation | Lodging for elc 26-503 with a period of performance of 18 apr 2026 - 02 may 2026. 18 rooms for 230 nights at $114.00 total: 230 nights at $114.00 = $26,220.00 poc: sarah r. groefsema, [email protected], 520-669-3147 | Apr 13, 2026 |
| W91QF423F0152 | -$92 | BPA call | Department of the Army | Travel and relocation | Guest speaker dr. edward chang lodging | Oct 23, 2023 |
| W91QF423F0114 | -$185 | BPA call | Department of the Army | Travel and relocation | Speaker lodging, laticia jackson | Oct 19, 2023 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QF424A0002 | 16 | $592K | $77K | - | Off-post lodging for students for ces course 26-002 pop dates: 29 nov 2025 - 20 dec 202516 rooms for 310 nights at $114.00 total: 310 nights at $114.00 = $35,340.00poc: sarah.r.groefsema,[email protected] | May 11, 2026 |
| 2 | N6847524A0047 | 5 | $2K | $614 | - | Berthing for msc unit feb2023 nrc kansas city document number: n6205424cc010pc | Oct 1, 2023 |
| 3 | W91QF421A0040 | 2 | -$277 | $92 | - | Speaker lodging, laticia jackson | Oct 23, 2023 |
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 | 19 | $592K | 100% |
| 2 | Department of the Navy | 6 | $2K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 25 | $593K | 100% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/rest-easy. Schema, sample and price or start with free sample calls.