Data / Federal awards / NAICS 721214 / CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC.
CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC.: 7 federal contract awards, $932,852 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC. (UEI CGFGK2GL5FQ6), Apopka, FL, received 7 federal prime contract awards with $932,852 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($932,852) and its largest code is NAICS 721214 Recreational and Vacation Camps (except Campgrounds).
The request: Every federal contract awarded under NAICS 721214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CGFGK2GL5FQ6
- Location
- Apopka, FL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $932,852
- First action in window
- 2024-03-08
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 7 | $932,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $932,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,225 |
| FY2025 | $327,798 |
| FY2026 | $503,829 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D26PA087 | 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 |
| W9124D25PA093 | 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 |
| W9124D26PA035 | 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 |
| W9124D25PA133 | 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 |
| W9124D26PA060 | 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 |
| W9124D24P0025 | Department of Defense | Purchase Order | 721214 | JROTC JCLC CAMP VALOR | $101,225 | $101,225 | March 8, 2024 | March 25, 2024 | Apopka, FL | usaspending.gov |
| W9124D25PA025 | Department of Defense | Purchase Order | 721214 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $2,471 | $152,151 | March 13, 2025 | April 24, 2025 | Apopka, FL | usaspending.gov |
Also on SpecStream
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.