Data / Federal awards / NAICS 721214
NAICS 721214 Recreational and Vacation Camps (except Campgrounds): $16.2 million in federal contracts to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $16.2 million under NAICS 721214, Recreational and Vacation Camps (except Campgrounds), across 221 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are SHEEP DOG IMPACT ASSISTANCE ($1.6 million), EXTREME GOVERNMENT SOLUTIONS LLC ($1.4 million), GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA ($957,760). Department of Defense is the largest buyer with $12.6 million.
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- NAICS code
- 721214 Recreational and Vacation Camps (except Campgrounds)
- Contract awards
- 221
- Obligated
- $16.2 million
- Named recipients
- 85
- Buying agencies
- 7
- Small business share of obligations
- 23%
- Full and open competition share
- 1%
- Set aside share
- 20%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHEEP DOG IMPACT ASSISTANCE | Other Than Small Business | 4 | $1.6 million | 9.7% |
| EXTREME GOVERNMENT SOLUTIONS LLC | Small Business | 4 | $1.4 million | 8.9% |
| GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Other Than Small Business | 4 | $957,760 | 5.9% |
| CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Other Than Small Business | 7 | $932,852 | 5.8% |
| GEORGIA MILITARY COLLEGE | Other Than Small Business | 3 | $598,425 | 3.7% |
| ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA | Other Than Small Business | 11 | $484,251 | 3.0% |
| S365 INC | Small Business | 10 | $475,555 | 2.9% |
| SACRAMENTO CAMP AND CONFERENCE CENTER, INC. | Other Than Small Business | 5 | $471,782 | 2.9% |
| NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $450,008 | 2.8% |
| SOUTHWEST FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $379,246 | 2.3% |
| MISSOURI MILITARY ACADEMY | Other Than Small Business | 3 | $353,507 | 2.2% |
| ST. JOHN'S NORTHWESTERN ACADEMIES, INC. | Other Than Small Business | 3 | $348,009 | 2.2% |
| GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN C. | Other Than Small Business | 3 | $337,149 | 2.1% |
| ZEPHYR BAPTIST ENCAMPMENT | Other Than Small Business | 6 | $324,103 | 2.0% |
| GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, INC | Other Than Small Business | 3 | $323,300 | 2.0% |
| SCOUTING AMERICA PUERTO RICO COUNCIL INC. | Other Than Small Business | 3 | $298,150 | 1.8% |
| OUTDOOR ODYSSEY AT ROARING RUN | Other Than Small Business | 4 | $297,032 | 1.8% |
| RING HOMESTEAD CAMP, INC. | Other Than Small Business | 2 | $281,220 | 1.7% |
| COASTAL GEORGIA COUNCIL, INC. | Other Than Small Business | 3 | $277,896 | 1.7% |
| PASSION IN THE WORK LLC | Other Than Small Business | 2 | $261,090 | 1.6% |
| JGC TENNIS INC | Small Business | 8 | $256,703 | 1.6% |
| X CORP SOLUTIONS INC. | Small Business | 1 | $248,641 | 1.5% |
| CRADLE OF LIBERTY COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 2 | $244,410 | 1.5% |
| STEAMBRIDGE INC | Small Business | 1 | $241,954 | 1.5% |
| AAA MOBILE BASECAMP, LLC | Small Business | 1 | $205,861 | 1.3% |
| EAST TEXAS A&M UNIVERSITY | Other Than Small Business | 4 | $187,979 | 1.2% |
| LUCCOCK PARK METHODIST CAMP ASSOCIATION | Other Than Small Business | 4 | $183,920 | 1.1% |
| BOWIE STATE UNIVERSITY | Other Than Small Business | 1 | $179,550 | 1.1% |
| COMMERCIAL BLUE INC | Small Business | 1 | $166,481 | 1.0% |
| BLUE NEXT SERVICES LLC | Small Business | 2 | $159,582 | 1.0% |
| THE NEW YORK STATE FFA LEADERSHIP TRAINING FOUNDATION, INC. | Other Than Small Business | 3 | $148,816 | 0.9% |
| VIRGINIA MILITARY INSTITUTE | Other Than Small Business | 2 | $145,739 | 0.9% |
| CAMP LOUCON | Other Than Small Business | 2 | $143,599 | 0.9% |
| DAKOTAS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INC. | Other Than Small Business | 3 | $127,535 | 0.8% |
| CLEMSON UNIVERSITY | Other Than Small Business | 3 | $125,897 | 0.8% |
| NORTH CAROLINA STATE UNIVERSITY | Other Than Small Business | 2 | $116,950 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $109,303 | 0.7% |
| YMCA OF THE ROCKIES | Other Than Small Business | 9 | $108,490 | 0.7% |
| ECHO HILL OUTDOOR SCHOOL INC | Other Than Small Business | 3 | $103,511 | 0.6% |
| NEW YORK MILITARY ACADEMY | Other Than Small Business | 1 | $99,157 | 0.6% |
| MONROE CAMP AND RETREAT CENTER | Other Than Small Business | 1 | $99,000 | 0.6% |
| THE WOLF CREEK FOUNDATION | Other Than Small Business | 3 | $97,700 | 0.6% |
| ELBERT COUNTY BOARD OF ED | Other Than Small Business | 2 | $96,470 | 0.6% |
| NORTHERN LIGHTS COUNCIL OF BOYSCOUTS OF AMERICA, INC. | Other Than Small Business | 3 | $96,128 | 0.6% |
| COPPER CANNON CORPORATION | Other Than Small Business | 3 | $91,471 | 0.6% |
| LINCOLN HERITAGE COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 1 | $91,250 | 0.6% |
| LAUREL HIGHLANDS COUNCIL, INC. BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $88,597 | 0.5% |
| SIERRA NEVADA JOURNEYS | Other Than Small Business | 2 | $78,000 | 0.5% |
| TEEN ROUND-UP, INC. | Other Than Small Business | 3 | $76,993 | 0.5% |
| CAMP MOKULE'IA | Other Than Small Business | 2 | $76,329 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 192 | $12.6 million | GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA |
| Department of Veterans Affairs | 8 | $3 million | SHEEP DOG IMPACT ASSISTANCE |
| Department of the Interior | 5 | $289,200 | AAA MOBILE BASECAMP, LLC |
| Department of State | 7 | $168,426 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 5 | $77,540 | CAMP WIGHTMAN CAMPING & CONFERENCE CENTER INC |
| Department of Agriculture | 2 | $23,382 | OREGON-IDAHO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH |
| Agency for International Development | 2 | $-112 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.3 million |
| FY2026 | $4.9 million |
| FY2027 | $-10,201 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 145 | $12.9 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 4 | $574,765 |
| G002 | Social- Chaplain | 8 | $480,799 |
| X1FB | Lease/rental of Recreational Buildings | 12 | $387,333 |
| U009 | Education/training- General | 4 | $348,446 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 3 | $289,500 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 8 | $230,375 |
| G099 | Social- Other | 6 | $217,901 |
| U099 | Education/training- Other | 4 | $185,720 |
| X1AB | Lease/rental of Conference Space and Facilities | 9 | $152,168 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0129 | SHEEP DOG IMPACT ASSISTANCE | Department of Veterans Affairs | BPA Call | 721214 | RCS DISTRICT 3 MEGABUS RETREATS EXERCISE OY3 | $578,924 | $578,924 | February 4, 2026 | September 20, 2026 | Rogers, AR | usaspending.gov |
| 36C25524N0101 | SHEEP DOG IMPACT ASSISTANCE | Department of Veterans Affairs | BPA Call | 721214 | RCS DISTRICT 3 MEGABUS RETREATS | $529,725 | $529,725 | February 26, 2024 | December 31, 2024 | Rogers, AR | usaspending.gov |
| 36C26026N0152 | EXTREME GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | BPA Call | 721214 | TASK ORDER OFF SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS | $489,799 | $489,799 | July 1, 2026 | June 30, 2027 | Vancouver, WA | usaspending.gov |
| 36C26024N0322 | EXTREME GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | BPA Call | 721214 | SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS - ADMINISTRATIVE MODIFICATION | $484,476 | $484,476 | July 1, 2024 | June 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025N0083 | EXTREME GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | BPA Call | 721214 | SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS - ADMINISTRATIVE MODIFICATION | $460,000 | $460,000 | July 1, 2025 | June 30, 2026 | Vancouver, WA | usaspending.gov |
| 36C25525N0048 | SHEEP DOG IMPACT ASSISTANCE | Department of Veterans Affairs | BPA Call | 721214 | RCS DISTRICT 3 MEGABUS RETREATS | $456,951 | $456,951 | February 1, 2025 | September 30, 2025 | Rogers, AR | usaspending.gov |
| FA480122P0002 | SACRAMENTO CAMP AND CONFERENCE CENTER, INC. | Department of Defense | Purchase Order | 721214 | EO14042 - CHAPEL RETREATS | $413,914 | $656,092 | November 18, 2021 | November 21, 2026 | Sacramento, NM | usaspending.gov |
| W9124D24P0092 | GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | MEALS CADETS AND CADRE CYCLE 1 AND 2 | $340,734 | $340,734 | June 3, 2024 | June 13, 2024 | Tampa, FL | usaspending.gov |
| W9124D25PA155 | PASSION IN THE WORK LLC | Department of Defense | Purchase Order | 721214 | THE CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, AND LABOR TO PROVIDE LODGING ACCOMMODATION | $261,090 | $261,090 | June 23, 2025 | June 28, 2025 | Jacksonville, FL | usaspending.gov |
| M0026424P0066 | X CORP SOLUTIONS INC. | Department of Defense | Purchase Order | 721214 | JROTC SENIOR LEADERSHIP CHALLENGE | $248,641 | $248,641 | July 9, 2024 | July 23, 2024 | Front Royal, VA | usaspending.gov |
| M0026424P0067 | STEAMBRIDGE INC | Department of Defense | Purchase Order | 721214 | JROTC STEM CAMPS IN 2 LOCATIONS: VA/MO. | $241,954 | $241,954 | June 28, 2024 | July 21, 2024 | Front Royal, VA | usaspending.gov |
| W9124D24P0083 | GEORGIA MILITARY COLLEGE | Department of Defense | Purchase Order | 721214 | GMC JCLC | $222,824 | $222,824 | May 3, 2024 | June 6, 2024 | Milledgeville, GA | usaspending.gov |
| W9124D26PA110 | GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MEALS, LODGING AND FACILITY USAGE FOR JROTC CADET LEADERSHIP CHALLENGE (JCLC) CAMP PANTH | $209,219 | $209,219 | June 8, 2026 | June 12, 2026 | Tampa, FL | usaspending.gov |
| W9124D25PA110 | GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERV | $208,276 | $208,276 | June 9, 2025 | June 13, 2025 | Tampa, FL | usaspending.gov |
| 140L3725K5421 | AAA MOBILE BASECAMP, LLC | Department of the Interior | Purchase Order | 721214 | CAMP IN A BOX INN FIRE CA | $205,861 | $205,861 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| W9124D26PA147 | GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | 6TH BDE JROTC POLK CNTY SCHOOLS, TENOROC HIGH SCHOOL ARMY JROT | $199,531 | $199,531 | June 1, 2026 | June 5, 2026 | Tampa, FL | usaspending.gov |
| W9124D26PA087 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT FOR 304 CADETS AND 75 CADRE DURING THE JCLC ADVENTURE CAMP BETWEEN JUNE 10-14 20 | $197,772 | $197,772 | June 10, 2026 | June 14, 2026 | Apopka, FL | usaspending.gov |
| W9124D25PA091 | GEORGIA MILITARY COLLEGE | Department of Defense | Purchase Order | 721214 | TO PROVIDE MEALS, LODGING, TRAINING SERVICES, AND OTHER SUPPORT FOR JCLC BULLDOG FROM 26-30 MAY 2025 AND 01-05 JUNE 2025. | $191,295 | $191,295 | May 26, 2025 | June 5, 2025 | Milledgeville, GA | usaspending.gov |
| W9124D26PA107 | GEORGIA MILITARY COLLEGE | Department of Defense | Purchase Order | 721214 | 6TH BDE ARMY JROTC REQUEST FOR ENCAMPMENT AND MEALS IN SUPPORT OF JCLC BULLDOG. PERIOD OF PERFORMANCE FROM 25-29 MAY 2026 AND 31 MAY - 4 JUN | $184,307 | $184,307 | May 25, 2026 | June 4, 2026 | Milledgeville, GA | usaspending.gov |
| W9124D24P0110 | BOWIE STATE UNIVERSITY | Department of Defense | Purchase Order | 721214 | BOWIE STATE MEALS, LODGING, AND TRAINING SERVICES | $179,550 | $179,550 | June 3, 2024 | June 29, 2024 | Bowie, MD | usaspending.gov |
| W9124D26PA144 | RING HOMESTEAD CAMP, INC. | Department of Defense | Purchase Order | 721214 | CONTRACT FOR SERVICES TO PROVIDE MEALS, LODGING AND TRAINING FACILITIES FOR CADETS AND CADRE PARTICIPATING IN 2BDE JROTC JCLC ADVENTURE NORT | $176,000 | $176,000 | June 10, 2026 | July 1, 2026 | Middletown, NY | usaspending.gov |
| W9124D25PA093 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Department of Defense | Purchase Order | 721214 | PROVIDE SUPPORT FOR 304 CADETS AND 75 CADRE DURING THE JROTC CADET LEADERSHIP CHALLENGE ADVENTURE CAMP 2025 | $168,704 | $168,704 | June 5, 2025 | June 9, 2025 | Apopka, FL | usaspending.gov |
| W9124D26PA120 | COMMERCIAL BLUE INC | Department of Defense | Purchase Order | 721214 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, LODGING, MEALS, TRAINING FACILITIES, MEDICAL SUPPORT, TRANSPORTATION WITHIN | $166,481 | $166,481 | June 6, 2026 | June 10, 2026 | Apopka, FL | usaspending.gov |
| W9124D26PA035 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Department of Defense | Purchase Order | 721214 | FOREST HILL HIGH SCHOOL ARMY JROTC ENCAMPMENT SERVICES SUPPORT OF JCLC ALL AMERICAN FROM 13-17 FEBRUARY 2026. | $161,257 | $161,257 | February 13, 2026 | February 17, 2026 | Apopka, FL | usaspending.gov |
| W9124D23P0125 | CRADLE OF LIBERTY COUNCIL, INC., BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | TRAINNIG & TRANING FACILITIES | $158,423 | $232,253 | June 19, 2023 | June 18, 2026 | Wayne, PA | 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.