Data / Federal awards / NAICS 721214 / Department of Defense
Department of Defense contracts under NAICS 721214 Recreational and Vacation Camps (except Campgrounds): $12.6 million to 71 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $12.6 million under NAICS 721214, Recreational and Vacation Camps (except Campgrounds), across 192 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA ($957,760), CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. ($932,852), GEORGIA MILITARY COLLEGE ($598,425).
The request: Every federal contract awarded by Department of Defense under NAICS 721214, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 721214 Recreational and Vacation Camps (except Campgrounds)
- Contract awards
- 192
- Obligated
- $12.6 million
- Named recipients
- 71
- Small business share of obligations
- 15%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GREATER TAMPA BAY AREA COUNCIL, INC BOY SCOUTS OF AMERICA | Other Than Small Business | 4 | $957,760 | 7.6% |
| CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Other Than Small Business | 7 | $932,852 | 7.4% |
| GEORGIA MILITARY COLLEGE | Other Than Small Business | 3 | $598,425 | 4.7% |
| ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA | Other Than Small Business | 11 | $484,251 | 3.8% |
| S365 INC | Small Business | 10 | $475,555 | 3.8% |
| SACRAMENTO CAMP AND CONFERENCE CENTER, INC. | Other Than Small Business | 5 | $471,782 | 3.7% |
| NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $450,008 | 3.6% |
| SOUTHWEST FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $379,246 | 3.0% |
| MISSOURI MILITARY ACADEMY | Other Than Small Business | 3 | $353,507 | 2.8% |
| ST. JOHN'S NORTHWESTERN ACADEMIES, INC. | Other Than Small Business | 3 | $348,009 | 2.8% |
| GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN C. | Other Than Small Business | 3 | $337,149 | 2.7% |
| ZEPHYR BAPTIST ENCAMPMENT | Other Than Small Business | 6 | $324,103 | 2.6% |
| GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, INC | Other Than Small Business | 3 | $323,300 | 2.6% |
| SCOUTING AMERICA PUERTO RICO COUNCIL INC. | Other Than Small Business | 3 | $298,150 | 2.4% |
| OUTDOOR ODYSSEY AT ROARING RUN | Other Than Small Business | 4 | $297,032 | 2.4% |
| RING HOMESTEAD CAMP, INC. | Other Than Small Business | 2 | $281,220 | 2.2% |
| COASTAL GEORGIA COUNCIL, INC. | Other Than Small Business | 3 | $277,896 | 2.2% |
| PASSION IN THE WORK LLC | Other Than Small Business | 2 | $261,090 | 2.1% |
| JGC TENNIS INC | Small Business | 8 | $256,703 | 2.0% |
| X CORP SOLUTIONS INC. | Small Business | 1 | $248,641 | 2.0% |
| CRADLE OF LIBERTY COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 2 | $244,410 | 1.9% |
| STEAMBRIDGE INC | Small Business | 1 | $241,954 | 1.9% |
| EAST TEXAS A&M UNIVERSITY | Other Than Small Business | 4 | $187,979 | 1.5% |
| LUCCOCK PARK METHODIST CAMP ASSOCIATION | Other Than Small Business | 4 | $183,920 | 1.5% |
| BOWIE STATE UNIVERSITY | Other Than Small Business | 1 | $179,550 | 1.4% |
| COMMERCIAL BLUE INC | Small Business | 1 | $166,481 | 1.3% |
| BLUE NEXT SERVICES LLC | Small Business | 2 | $159,582 | 1.3% |
| THE NEW YORK STATE FFA LEADERSHIP TRAINING FOUNDATION, INC. | Other Than Small Business | 3 | $148,816 | 1.2% |
| VIRGINIA MILITARY INSTITUTE | Other Than Small Business | 2 | $145,739 | 1.2% |
| CAMP LOUCON | Other Than Small Business | 2 | $143,599 | 1.1% |
| DAKOTAS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INC. | Other Than Small Business | 3 | $127,535 | 1.0% |
| CLEMSON UNIVERSITY | Other Than Small Business | 3 | $125,897 | 1.0% |
| NORTH CAROLINA STATE UNIVERSITY | Other Than Small Business | 2 | $116,950 | 0.9% |
| YMCA OF THE ROCKIES | Other Than Small Business | 9 | $108,490 | 0.9% |
| ECHO HILL OUTDOOR SCHOOL INC | Other Than Small Business | 3 | $103,511 | 0.8% |
| NEW YORK MILITARY ACADEMY | Other Than Small Business | 1 | $99,157 | 0.8% |
| MONROE CAMP AND RETREAT CENTER | Other Than Small Business | 1 | $99,000 | 0.8% |
| THE WOLF CREEK FOUNDATION | Other Than Small Business | 3 | $97,700 | 0.8% |
| ELBERT COUNTY BOARD OF ED | Other Than Small Business | 2 | $96,470 | 0.8% |
| NORTHERN LIGHTS COUNCIL OF BOYSCOUTS OF AMERICA, INC. | Other Than Small Business | 3 | $96,128 | 0.8% |
| COPPER CANNON CORPORATION | Other Than Small Business | 3 | $91,471 | 0.7% |
| LINCOLN HERITAGE COUNCIL, INC., BOY SCOUTS OF AMERICA | Other Than Small Business | 1 | $91,250 | 0.7% |
| LAUREL HIGHLANDS COUNCIL, INC. BOY SCOUTS OF AMERICA | Other Than Small Business | 3 | $88,597 | 0.7% |
| SIERRA NEVADA JOURNEYS | Other Than Small Business | 2 | $78,000 | 0.6% |
| TEEN ROUND-UP, INC. | Other Than Small Business | 3 | $76,993 | 0.6% |
| CAMP MOKULE'IA | Other Than Small Business | 2 | $76,329 | 0.6% |
| WORCESTER COUNTY 4-H CENTER, INC | Other Than Small Business | 2 | $76,175 | 0.6% |
| MIDDLE TENNESSEE COUNCIL, BOY SCOUTS OF AMERICA | Other Than Small Business | 2 | $64,389 | 0.5% |
| CAMP FIRE ALASKA | Other Than Small Business | 2 | $57,653 | 0.5% |
| NEW MEXICO MILITARY INSTITUTE | Other Than Small Business | 3 | $54,466 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 162 | $11.2 million |
| Department of the Air Force | 24 | $770,693 |
| Department of the Navy | 6 | $611,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.1 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 136 | $9.8 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 | 3 | $348,446 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 8 | $230,375 |
| G099 | Social- Other | 6 | $217,901 |
| U099 | Education/training- Other | 3 | $185,832 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W9124D26PA125 | NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERV | $158,402 | $158,402 | June 7, 2026 | June 12, 2026 | Jacksonville, FL | usaspending.gov |
| W9124D25PA133 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Department of Defense | Purchase Order | 721214 | LODGING, MEALS, TRANSPORTATION, TRAINING AREA, EQUIPMENT, AND ALL LOGISTICAL SUPPORT FOR 275 JROTC CADET AND 50 CADRE FOR THE MIAMI-DADE JRO | $156,623 | $156,623 | June 9, 2025 | June 13, 2025 | Apopka, FL | usaspending.gov |
| W9124D25PA126 | NORTH FLORIDA 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 | $150,747 | $150,747 | June 8, 2025 | June 13, 2025 | Jacksonville, FL | usaspending.gov |
| W9124D26PA060 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. | Department of Defense | Purchase Order | 721214 | JCLC VALOR FROM 19-23 MARCH 2026 TO PROVIDE 250 JROTC CADETS AND 50 CADRE FROM 14 HIGH SCHOOLS WITH SERVICES NECESSARY TO COMPLETE THE JCLC | $144,800 | $144,800 | March 19, 2026 | March 23, 2026 | Apopka, FL | usaspending.gov |
| W9124D24P0137 | NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | FACILITY USAGE | $140,859 | $140,859 | June 9, 2024 | June 14, 2024 | Jacksonville, FL | usaspending.gov |
| W9124D26PA177 | VIRGINIA MILITARY INSTITUTE | Department of Defense | Purchase Order | 721214 | THIS NON-PERSONAL SERVICE CONTRACT PROVIDES A COMPREHENSIVE SUPPORT SYSTEM FOR THE ANNUAL JCLC ENCAMPMENT, SUPPORTING 300 CADETS AND 60 CADR | $135,281 | $135,281 | June 14, 2026 | June 20, 2026 | Lexington, VA | usaspending.gov |
| W9124D26PA080 | SOUTHWEST FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER | $134,545 | $134,545 | June 1, 2026 | June 5, 2026 | Fort Myers, FL | 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.