Data / Federal awards / NAICS 721214 / EAST TEXAS A&M UNIVERSITY
EAST TEXAS A&M UNIVERSITY: 4 federal contract awards, $187,979 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST TEXAS A&M UNIVERSITY (UEI FRCKHD9EKUY9), Commerce, TX, received 4 federal prime contract awards with $187,979 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($187,979) 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
- FRCKHD9EKUY9
- Location
- Commerce, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $187,979
- First action in window
- 2024-05-29
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 4 | $187,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $187,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,117 |
| FY2025 | $58,096 |
| FY2026 | $83,766 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA120 | Department of Defense | Purchase Order | 721214 | LODGING, FACILITIES, AND MEAL SERVICES FOR THE NORTH CROWLEY HIGH SCHOOL JCLC DURING THE PERIOD OF 1 - 5 JUNE 2025. | $58,096 | $58,096 | June 1, 2025 | June 6, 2025 | Commerce, TX | usaspending.gov |
| W9124D26PA162 | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE SERVICES TO SUPPORT THE SOUTH GRAND PRAIRIE HIGH SCHOOL TASK FORCE LONE STAR JROTC CADE | $56,951 | $56,951 | June 8, 2026 | June 11, 2026 | Grand Prairie, TX | usaspending.gov |
| W9124D24P0114 | Department of Defense | Purchase Order | 721214 | LODGING, CADET | $46,117 | $46,117 | June 2, 2024 | June 6, 2024 | Commerce, TX | usaspending.gov |
| W9124D26PA160 | Department of Defense | Purchase Order | 721214 | ANON-PERSONAL SERVICE CONTRACT TO PROVIDELODGING,FACILITIES,TRAININGFACILITIES,MEALSSERVICES,FURNITURE,EQUIPMENT,SUPPLIES,SERVICES,TOOLS,MAN | $26,815 | $26,815 | June 1, 2026 | June 4, 2026 | Commerce, TX | 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.