Data / Federal awards / NAICS 721211 / Department of Defense
Department of Defense contracts under NAICS 721211 RV (Recreational Vehicle) Parks and Campgrounds: $12.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $12.9 million under NAICS 721211, RV (Recreational Vehicle) Parks and Campgrounds, across 696 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are HASTEN SERVICES LLC ($379,804), GIVENS GRASSWORKS & JANITORIAL LLC ($227,042), W - P CONSTRUCTION SERVICES, INC. ($102,640).
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- Agency
- Department of Defense
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- Contract awards
- 696
- Obligated
- $12.9 million
- Named recipients
- 20
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 97%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HASTEN SERVICES LLC | Small Business | 4 | $379,804 | 2.9% |
| GIVENS GRASSWORKS & JANITORIAL LLC | Small Business | 4 | $227,042 | 1.8% |
| W - P CONSTRUCTION SERVICES, INC. | Small Business | 2 | $102,640 | 0.8% |
| ALL SEASONS LAWNCARE AND JANITORIAL, INC | Small Business | 1 | $94,275 | 0.7% |
| MURDERS ENTERPRISES LLC | Small Business | 2 | $85,330 | 0.7% |
| FORE THE LOVE OF, LLC | Small Business | 1 | $74,199 | 0.6% |
| ALEPHTAV RANCH LLC | Small Business | 2 | $52,900 | 0.4% |
| CLASS 8 FREIGHT LLC | Small Business | 1 | $51,700 | 0.4% |
| PREMIER ENVIRONMENTAL SAFETY LLC | Small Business | 1 | $45,037 | 0.3% |
| TELEDYNE RESON INC | Other Than Small Business | 1 | $37,953 | 0.3% |
| MARWAY LLC | Small Business | 1 | $29,670 | 0.2% |
| THE UHURU GROUP, LLC | Small Business | 2 | $29,253 | 0.2% |
| DOROTHY'S CAMP CARE LLC | Small Business | 1 | $28,000 | 0.2% |
| MY CRYSTAL TREE, LLC | Small Business | 1 | $27,750 | 0.2% |
| BARB'S CLEANING SERVICE, LLC | Small Business | 2 | $25,875 | 0.2% |
| B&LWALTON LLC | Small Business | 1 | $22,500 | 0.2% |
| GD RESOURCES, LLC | Small Business | 1 | $22,140 | 0.2% |
| CLEMSON UNIVERSITY | Other Than Small Business | 1 | $13,400 | 0.1% |
| ROCK N DEB TRUCKING LLC | Small Business | 2 | $7,900 | 0.1% |
| KIM LYNN BLADDICK PC | Small Business | 1 | $-1,274 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 696 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.4 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1PA | Operation of Recreation Facilities (non-Building) | 504 | $9.7 million |
| F008 | Natural Resources/conservation- Recreation Site Maintenance (non-Construction) | 112 | $1.4 million |
| G003 | Social- Recreational | 14 | $749,801 |
| R699 | Support- Administrative: Other | 30 | $615,894 |
| M1FB | Operation of Recreational Buildings | 7 | $231,321 |
| Z1PA | Maintenance of Recreation Facilities (non-Building) | 19 | $123,217 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $37,953 |
| S206 | Housekeeping- Guard | 2 | $27,487 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| W9123723P0025 | HASTEN SERVICES LLC | Department of Defense | Purchase Order | 721211 | SUTTON LAKE PARK ATTENDANT SERVICES. | $102,472 | $135,853 | April 21, 2023 | April 30, 2027 | Sutton, WV | usaspending.gov |
| W9127S23P0023 | ALL SEASONS LAWNCARE AND JANITORIAL, INC | Department of Defense | Purchase Order | 721211 | OLD POST CLEANING | $94,275 | $141,750 | March 1, 2023 | February 28, 2026 | Russellville, AR | usaspending.gov |
| W9127S23P0025 | GIVENS GRASSWORKS & JANITORIAL LLC | Department of Defense | Purchase Order | 721211 | MAUMELLE CLEANING | $92,840 | $139,260 | February 23, 2023 | February 28, 2026 | Russellville, AR | usaspending.gov |
| W9123825PA038 | FORE THE LOVE OF, LLC | Department of Defense | Purchase Order | 721211 | THIS CONTRACT IS FOR RECREATION ATTENDANT SERVICES AT ACORN CAMPGROUND, OAK KNOLL CAMPGROUND, COYOTE POINT GROUP CAMPGROUND, AND THE DEER FL | $74,199 | $74,199 | August 25, 2025 | July 31, 2027 | Valley Springs, CA | usaspending.gov |
| W9123721P0037 | W - P CONSTRUCTION SERVICES, INC. | Department of Defense | Purchase Order | 721211 | BASE YEAR BUS PARK ATTENDANT SERVICES | $56,640 | $229,256 | March 31, 2021 | March 14, 2025 | Burnsville, WV | usaspending.gov |
| W9127S25P0015 | GIVENS GRASSWORKS & JANITORIAL LLC | Department of Defense | Purchase Order | 721211 | TOAD SUCK CLEANING ATTENDANT FOR RUSSELLVILLE SITE OFFICE | $55,800 | $55,800 | February 27, 2025 | February 28, 2027 | Russellville, AR | usaspending.gov |
| W9123726PA035 | HASTEN SERVICES LLC | Department of Defense | Purchase Order | 721211 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY MANAGEMENT, SUPERVISION, PERSONNEL, MATERIALS, SUPPLIES, FUEL, AND VEHICLES, EXCEPT AS OTHERWISE | $53,320 | $53,320 | May 8, 2026 | April 30, 2027 | Burnsville, WV | usaspending.gov |
| W9127N23P0038 | CLASS 8 FREIGHT LLC | Department of Defense | Purchase Order | 721211 | GATE ATTENDANT LEPAGE "A" BASE YEAR | $51,700 | $74,060 | April 15, 2023 | April 14, 2026 | Rufus, OR | usaspending.gov |
| W9127S26PA013 | GIVENS GRASSWORKS & JANITORIAL LLC | Department of Defense | Purchase Order | 721211 | MAUMELLE CLEANING ATTENDANT | $48,952 | $48,952 | March 1, 2026 | February 28, 2027 | Russellville, AR | usaspending.gov |
| W9123722P0057 | W - P CONSTRUCTION SERVICES, INC. | Department of Defense | Purchase Order | 721211 | JWF GATE ATTENDANT SERVICES FOR POUND RIVER, LOWER TWIN AND CRANESNEST | $46,000 | $172,600 | April 28, 2022 | September 30, 2024 | Haysi, VA | usaspending.gov |
| W912BV23P0024 | PREMIER ENVIRONMENTAL SAFETY LLC | Department of Defense | Purchase Order | 721211 | GATE ATTENDANT SERVICES, BASE YEAR, POTATO HILLS CENTRAL, SARDIS LAKE, OKLAHOMA. | $45,037 | $64,667 | March 7, 2023 | March 31, 2026 | Clayton, OK | usaspending.gov |
| W9123725PA002 | HASTEN SERVICES LLC | Department of Defense | Purchase Order | 721211 | PARK ATTENDANT SERVICES FOR BURNSVILLE LAKE, BURNSVILLE, WV. | $43,162 | $43,162 | May 1, 2025 | September 30, 2025 | Burnsville, WV | usaspending.gov |
| W9127S23P0027 | MURDERS ENTERPRISES LLC | Department of Defense | Purchase Order | 721211 | PINEY BAY CLEANING | $43,130 | $62,505 | February 23, 2023 | February 28, 2026 | Russellville, AR | usaspending.gov |
| W9127S26PA012 | MURDERS ENTERPRISES LLC | Department of Defense | Purchase Order | 721211 | OLD POST/ BONA DEA CLEANING ATT | $42,200 | $42,200 | March 1, 2026 | February 28, 2027 | Russellville, AR | usaspending.gov |
| W9127824P0007 | TELEDYNE RESON INC | Department of Defense | Purchase Order | 721211 | EVALUATION AND REPAIR OF RS2 MULTIBEAM SONAR | $37,953 | $37,953 | December 4, 2023 | December 1, 2024 | Thousand Oaks, CA | usaspending.gov |
| W9126G24P0027 | ALEPHTAV RANCH LLC | Department of Defense | Purchase Order | 721211 | EAST FORK A GATE ATTENDANT SERVICES | $31,740 | $31,740 | April 1, 2024 | March 31, 2027 | Wylie, TX | usaspending.gov |
| W912HN24P5011 | MARWAY LLC | Department of Defense | Purchase Order | 721211 | BASE: WINFIELD CAMPGROUND, J. STROM THURMOND LAKE | $29,670 | $29,670 | March 11, 2024 | September 10, 2024 | Appling, GA | usaspending.gov |
| W9127S22P0028 | GIVENS GRASSWORKS & JANITORIAL LLC | Department of Defense | Purchase Order | 721211 | TOAD SUCK PARK | $29,450 | $88,350 | March 1, 2022 | February 28, 2025 | Russellville, AR | usaspending.gov |
| W912DQ26PA016 | DOROTHY'S CAMP CARE LLC | Department of Defense | Purchase Order | 721211 | THIS CONTRACT IS FOR FY26 PARK ATTENDANT / CUSTODIAL COMBO SERVICES IN SUPPORT OF THE STOCKTON LAKE PROJECT. | $28,000 | $28,000 | April 1, 2026 | March 31, 2027 | Stockton, MO | usaspending.gov |
| W912P525PA007 | MY CRYSTAL TREE, LLC | Department of Defense | Purchase Order | 721211 | NASHVILLE DISTRICT CENTER HILL LAKE, FLOATING MILL CAMPGROUND | $27,750 | $27,750 | April 2, 2025 | April 1, 2026 | Lancaster, TN | usaspending.gov |
| W912PM26PA051 | B&LWALTON LLC | Department of Defense | Purchase Order | 721211 | PHILPOTT LAKE - SALTHOUSE BRANCH GATE ATTENDANT | $22,500 | $22,500 | April 13, 2026 | April 16, 2027 | Bassett, VA | usaspending.gov |
| W912PP26PA012 | GD RESOURCES, LLC | Department of Defense | Purchase Order | 721211 | PARK ATTENDANT B, ABIQUIU LAKE, RIANA CAMPGROUND, ABIQUIU, NM | $22,140 | $22,140 | May 22, 2026 | May 12, 2027 | Abiquiu, NM | usaspending.gov |
| W9126G24P0060 | ALEPHTAV RANCH LLC | Department of Defense | Purchase Order | 721211 | WINTER GATE EAST FORK A | $21,160 | $21,160 | September 5, 2024 | September 30, 2026 | Wylie, TX | usaspending.gov |
| W9127825P0043 | THE UHURU GROUP, LLC | Department of Defense | Purchase Order | 721211 | PARK GATE ATTENDANT SERVICES FOR ALLATOONA SWEETWATER CREEK CAMPGROUND "B" | $18,308 | $18,308 | March 3, 2025 | September 3, 2025 | Canton, GA | 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.