Data / Federal awards / NAICS 721211
NAICS 721211 RV (Recreational Vehicle) Parks and Campgrounds: $25.5 million in federal contracts to 166 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $25.5 million under NAICS 721211, RV (Recreational Vehicle) Parks and Campgrounds, across 987 contract awards to 166 named recipients in fiscal years 2024 to 2027. The largest recipients are URBAN PARK CONCESSIONAIRES ($1.6 million), OLD FORT RV PARK, LLC ($1.6 million), MHC RESORT AT TRANQUILITY LAKE LLC ($551,823). Department of Defense is the largest buyer with $12.9 million.
The request: Every federal contract awarded under NAICS 721211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- Contract awards
- 987
- Obligated
- $25.5 million
- Named recipients
- 166
- Buying agencies
- 5
- Small business share of obligations
- 71%
- Full and open competition share
- 0%
- Set aside share
- 48%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| URBAN PARK CONCESSIONAIRES | Other Than Small Business | 1 | $1.6 million | 6.5% |
| OLD FORT RV PARK, LLC | Small Business | 1 | $1.6 million | 6.2% |
| MHC RESORT AT TRANQUILITY LAKE LLC | Other Than Small Business | 1 | $551,823 | 2.2% |
| CALIFORNIA TIME HOSPITALITY LLC | Small Business | 1 | $545,000 | 2.1% |
| HASTEN SERVICES LLC | Small Business | 4 | $379,804 | 1.5% |
| BP CARRIAGE COVE LA 2021 LLC | Other Than Small Business | 2 | $331,402 | 1.3% |
| FAITH RENTALS LLC | Other Than Small Business | 5 | $274,662 | 1.1% |
| K & K COURT, LLC | Other Than Small Business | 2 | $249,960 | 1.0% |
| ALLIGATOR CAMPGROUND LLC | Other Than Small Business | 3 | $248,370 | 1.0% |
| GIVENS GRASSWORKS & JANITORIAL LLC | Small Business | 4 | $227,042 | 0.9% |
| MHC BARRINGTON HILLS, L.L.C | Small Business | 1 | $206,267 | 0.8% |
| WHEEL ESTATES PROPERTIES LLC | Other Than Small Business | 2 | $184,500 | 0.7% |
| WOODLAND HEIGHTS INC | Other Than Small Business | 2 | $181,917 | 0.7% |
| MHP57 LLC | Other Than Small Business | 2 | $168,840 | 0.7% |
| KNR HOUSING, LLC | Other Than Small Business | 1 | $157,995 | 0.6% |
| MHC HARBOR LAKES LLC | Other Than Small Business | 1 | $155,200 | 0.6% |
| NEW VISION DEVELOPMENT LLC | Small Business | 2 | $149,803 | 0.6% |
| MCGREGOR PARK PLAZA, INC | Other Than Small Business | 1 | $145,000 | 0.6% |
| BOYKIN ENTERPRISES, LLC | Other Than Small Business | 2 | $138,447 | 0.5% |
| SUWANNEE RIVER SPRINGS COMMUNITY INC. | Other Than Small Business | 2 | $127,005 | 0.5% |
| LITTLE LAKE CHARLES RV RESORT | Small Business | 2 | $125,000 | 0.5% |
| OAK VIEW MH COMMUNITY, LLC | Other Than Small Business | 1 | $118,300 | 0.5% |
| COPPERAS CREEK INVESTMENTS LLC | Small Business | 1 | $114,566 | 0.4% |
| JOHN GODDARD & ASSOCIATES, INC | Other Than Small Business | 1 | $110,150 | 0.4% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $108,113 | 0.4% |
| SLOWPLAY RV DLG, LLC | Small Business | 1 | $104,986 | 0.4% |
| KGH INVESTMENTS LLC | Small Business | 1 | $104,499 | 0.4% |
| W - P CONSTRUCTION SERVICES, INC. | Small Business | 2 | $102,640 | 0.4% |
| MHC WHISPERING PINES LARGO, L.L.C | Small Business | 1 | $97,733 | 0.4% |
| ISLAND VISTA ESTATES LLC | Other Than Small Business | 1 | $94,581 | 0.4% |
| ALL SEASONS LAWNCARE AND JANITORIAL, INC | Small Business | 1 | $94,275 | 0.4% |
| HAMMOND MOBILE HOME PARK LLC | Other Than Small Business | 1 | $92,338 | 0.4% |
| GLEN ELLEN MOBILE HOME PARK, L.P. | Small Business | 1 | $92,267 | 0.4% |
| KELTOM ENTERPRISES LLC | Other Than Small Business | 2 | $86,775 | 0.3% |
| MURDERS ENTERPRISES LLC | Small Business | 2 | $85,330 | 0.3% |
| NHC-FL11 L.P. | Small Business | 1 | $83,470 | 0.3% |
| GRAMERCY PARK 61, L.L.C. | Other Than Small Business | 3 | $81,300 | 0.3% |
| PELLEGRIN'S TRAILER PARK LLC | Other Than Small Business | 2 | $80,212 | 0.3% |
| OAK VIEW MANOR MOBILE HOME COMMUNITY, LLC | Other Than Small Business | 1 | $78,988 | 0.3% |
| JPG, LLC | Other Than Small Business | 3 | $76,890 | 0.3% |
| SHADY BANKS RESORT LLC | Other Than Small Business | 1 | $75,600 | 0.3% |
| IONA RANCH MORTGAGE, LLC | Other Than Small Business | 1 | $74,400 | 0.3% |
| FORE THE LOVE OF, LLC | Small Business | 1 | $74,199 | 0.3% |
| LAKESIDE INVESTMENTS & CONSULTING LLC | Small Business | 1 | $73,729 | 0.3% |
| SUGAR HILL LLC | Other Than Small Business | 2 | $73,177 | 0.3% |
| TRAVIS HOLDER L.L.C | Other Than Small Business | 2 | $71,400 | 0.3% |
| MASONS TREE SERVICES LLC | Other Than Small Business | 1 | $70,738 | 0.3% |
| PINE RIDGE RV RESORT LLC | Other Than Small Business | 1 | $68,416 | 0.3% |
| BROWNS CREEK CAMPGROUND LLC | Small Business | 1 | $68,347 | 0.3% |
| BIRCHWOOD ESTATES, INC | Other Than Small Business | 1 | $68,340 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 696 | $12.9 million | HASTEN SERVICES LLC |
| Department of Homeland Security | 277 | $10 million | OLD FORT RV PARK, LLC |
| Department of the Interior | 10 | $2.4 million | URBAN PARK CONCESSIONAIRES |
| Department of State | 2 | $131,125 | RED ORANGE NORTH AMERICA |
| Department of Agriculture | 2 | $30,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $8.3 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1PA | Operation of Recreation Facilities (non-Building) | 504 | $9.7 million |
| X1PZ | Lease/rental of Other Non-Building Facilities | 272 | $9.7 million |
| G003 | Social- Recreational | 15 | $2.4 million |
| F008 | Natural Resources/conservation- Recreation Site Maintenance (non-Construction) | 112 | $1.4 million |
| R699 | Support- Administrative: Other | 30 | $615,894 |
| R499 | Support- Professional: Other | 2 | $570,935 |
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 4 | $256,781 |
| M1FB | Operation of Recreational Buildings | 7 | $231,321 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 7 | $216,064 |
| 8340 | Tents and Tarpaulins | 2 | $131,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0621C0019 | URBAN PARK CONCESSIONAIRES | Department of the Interior | Definitive Contract | 721211 | IMPERIAL SAND DUNES RECREATIONAL AREA (ISDRA) FEE COLLECTION AND PERMITS | $1,644,307 | $3,504,651 | July 1, 2021 | June 30, 2026 | El Centro, CA | usaspending.gov |
| 70FBR425C00000003 | OLD FORT RV PARK, LLC | Department of Homeland Security | Definitive Contract | 721211 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF ALL 50 PADS IN THE OLD FORT RV PARK TO INCLUDE ALL UTILITIES AN | $1,590,734 | $1,590,734 | November 5, 2024 | June 22, 2026 | Hickory, NC | usaspending.gov |
| 70FBR423P00000049 | MHC RESORT AT TRANQUILITY LAKE LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS FOR THE RENTAL OF TRAVEL TRAILER (TT) AND MHU PADS IN SUPPORT OF DR4673-FL. | $551,823 | $3,170,823 | January 23, 2023 | April 30, 2025 | Bokeelia, FL | usaspending.gov |
| 140L1226P0026 | CALIFORNIA TIME HOSPITALITY LLC | Department of the Interior | Purchase Order | 721211 | ISDRA FEE COLLECTION SERVICES 2026-2027 | $545,000 | $545,000 | July 1, 2026 | June 30, 2027 | Brawley, CA | usaspending.gov |
| 70FBR623P00000042 | BP CARRIAGE COVE LA 2021 LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE OF 31 COMMERCIAL PADS LOCATED AT CARRIAGE COVE, HOUMA, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. POP: 6 MONTHS W | $266,940 | $414,810 | April 25, 2023 | October 24, 2024 | Houma, LA | usaspending.gov |
| 70FBR624P00000004 | ALLIGATOR CAMPGROUND LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE OF NINETEEN (19) COMMERCIAL PADS LOCATED AT ALLIGATOR CAMPGROUNDS LLC IN HAMMOND, LA IN SUPPORT OF THE FEMA DR-4611-LA HURRICANE IDA H | $242,100 | $242,100 | October 30, 2023 | April 29, 2025 | Hammond, LA | usaspending.gov |
| 70FBR725P00000003 | K & K COURT, LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE COMMERCIAL PADS TO PROVIDE MANUFACTURED HOUSING UNITS (MHU) IN SUPPORT OF THE DIRECT HOUSING | $231,055 | $231,055 | October 17, 2024 | April 16, 2026 | Rock Valley, IA | usaspending.gov |
| 70FBR425P00000132 | MHC BARRINGTON HILLS, L.L.C | Department of Homeland Security | Purchase Order | 721211 | BARRINGTON HILLS RV RESORT - COMMERICAL PAD LEASE USING PUBLIC SAFETY 2(D) IN SUPPORT OF DR-4828/4834-FL. | $206,267 | $206,267 | March 28, 2025 | July 27, 2026 | Hudson, FL | usaspending.gov |
| W9123723P0027 | HASTEN SERVICES LLC | Department of Defense | Purchase Order | 721211 | PARK ATTENDANT SERVICES FOR SUMMERSVILLE LAKE, SUMMERSVILLE, WV FY 2023-2027 | $180,849 | $240,007 | April 28, 2023 | April 30, 2027 | Summersville, WV | usaspending.gov |
| 70FBR423P00000198 | KNR HOUSING, LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR DR4697-MS RENTAL OF (TT) AND (MHU) PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: CARROLL, H | $157,995 | $226,995 | September 11, 2023 | March 10, 2025 | Anguilla, MS | usaspending.gov |
| 70FBR424P00000014 | MHP57 LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS SOLICITATION IS FOR DR-4734-FL RENTAL OF MHU PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: LEVY, TAYLOR, DIXIE, L | $157,584 | $157,584 | November 8, 2023 | May 3, 2025 | Perry, FL | usaspending.gov |
| 70FBR423P00000103 | MHC HARBOR LAKES LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS FOR THE RENTAL OF TRAVEL TRAILER UNITS (TT) AND MHU PADS IN SUPPORT OF DR4673-FL AND DECLARED DISAS | $155,200 | $373,200 | April 5, 2023 | October 4, 2024 | Port Charlotte, FL | usaspending.gov |
| 70FBR623P00000056 | FAITH RENTALS LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE 37 COMMERCIAL PADS LOCATED AT FAITH RENTALS, LLC, IN HOUMA, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. 3-MONTH BA | $151,200 | $459,780 | May 22, 2023 | August 31, 2024 | Galliano, LA | usaspending.gov |
| 70FBR623P00000048 | WOODLAND HEIGHTS INC | Department of Homeland Security | Purchase Order | 721211 | LEASE NINETEEN (19) COMMERCIAL PADS LOCATED AT WOODLAND HEIGHTS, THIBODAUX, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. | $149,640 | $248,820 | May 8, 2023 | November 7, 2024 | Thibodaux, LA | usaspending.gov |
| 70FBR623P00000045 | WHEEL ESTATES PROPERTIES LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE COMMERCIAL PADS LOCATED AT WHEEL ESTATES, LAPLACE, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. POP: 6 MONTHS PLUS | $146,700 | $233,400 | May 1, 2023 | October 31, 2024 | Gonzales, LA | usaspending.gov |
| 70FBR423P00000087 | MCGREGOR PARK PLAZA, INC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS FOR THE RENTAL OF TRAVEL TRAILER (TT) AND MHU PADS IN SUPPORT OF DR4673-FL AND DECLARED DISASTER HO | $145,000 | $511,000 | March 13, 2023 | March 23, 2026 | Fort Myers, FL | usaspending.gov |
| 70FBR623P00000091 | BOYKIN ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE OF EIGHTEEN (18) COMMERCIAL PADS LOCATED AT MATTHEWS COURT, MHP IN HOUMA, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSI | $131,100 | $233,700 | July 20, 2023 | January 19, 2025 | Houma, LA | usaspending.gov |
| 140L3924F0002 | NEW VISION DEVELOPMENT LLC | Department of the Interior | BPA Call | 721211 | BPA CALL 140L3920A0004/140L3924F0002 - LODGING QUARTERS & PARK RENTAL UNITS | $125,209 | $125,209 | November 19, 2023 | November 30, 2024 | Winnemucca, NV | usaspending.gov |
| 70FBLA24P00000014 | LITTLE LAKE CHARLES RV RESORT | Department of Homeland Security | Purchase Order | 721211 | PAD LEASE RENTAL IN SUPPORT OF DR-4559/4570 AT LITTLE LAKE CHARLES MOBILE HOME PARK | $120,500 | $120,500 | January 1, 2024 | June 30, 2024 | Lake Charles, LA | usaspending.gov |
| 70FBR624P00000003 | OAK VIEW MH COMMUNITY, LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE OF SEVENTEEN (17) COMMERCIAL PADS LOCATED AT OAK VIEW MHC IN INDEPENDENCE, LA IN SUPPORT OF THE FEMA DR-4611-LA HURRICANE IDA HOUSING | $118,300 | $118,300 | October 21, 2023 | June 20, 2024 | Independence, LA | usaspending.gov |
| 70FBR623P00000080 | COPPERAS CREEK INVESTMENTS LLC | Department of Homeland Security | Purchase Order | 721211 | TO PROVIDE PAD LEASE SERVICES FOR MHU/TT IN SUPPORT OF THE JOINT FIELD OFFICE (JFO) DR4698AR. | $114,566 | $188,566 | June 16, 2023 | December 15, 2024 | Wynne, AR | usaspending.gov |
| 70FBR425P00000099 | JOHN GODDARD & ASSOCIATES, INC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS SOLICITATION IS FOR DR-4828-FL AND DR-4834-FL RENTAL OF MHU PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: PASCO | $110,150 | $110,150 | December 23, 2024 | April 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70FBLA24P00000032 | FAITH RENTALS LLC | Department of Homeland Security | Purchase Order | 721211 | LEASE 20 COMMERCIAL MHU PADS IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. 6-MONTH BASE WITH 2 6-MONTH OPTIONS. | $108,360 | $108,360 | September 1, 2024 | February 28, 2026 | Houma, LA | usaspending.gov |
| 19HA7024P1210 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 721211 | ICASS - TENTS AND ACCESORIES FOR PROPERTY | $108,113 | $108,113 | September 18, 2024 | September 27, 2024 | Lovell, WY | usaspending.gov |
| 70FBR624P00000078 | SLOWPLAY RV DLG, LLC | Department of Homeland Security | Purchase Order | 721211 | THE PURPOSE OF THIS SOLICITATION IS TO LEASE COMMERCIAL PADS FOR REGION 6 IA HOUSING MISSION IN SUPPORT OF DR-4795-NM AS A RESULT OF THE WIL | $104,986 | $104,986 | September 6, 2024 | November 7, 2025 | Ruidoso Downs, NM | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.