Data / Federal awards / NAICS 713990 / INSTALLATION MORALE WELFARE RECREATION FUND
INSTALLATION MORALE WELFARE RECREATION FUND: 3 federal contract awards, $70,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTALLATION MORALE WELFARE RECREATION FUND (UEI ZHC3X5NPAHX5), El Paso, TX, received 3 federal prime contract awards with $70,878 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($70,802) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.
The request: Every federal contract awarded under NAICS 713990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZHC3X5NPAHX5
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $70,878
- First action in window
- 2024-01-29
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713990 | All Other Amusement and Recreation Industries | 1 | $70,802 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 2 | $76 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $70,802 |
| Department of Justice | 2 | $76 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,647 |
| FY2025 | $21,429 |
| FY2026 | $28,802 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR23P00000010 | Department of Homeland Security | Purchase Order | 713990 | THE EL PASO ERO HAS A NEED FOR 300 ICE PERSONNEL PER QUARTER TO CONDUCT MANDATED FIREARMS, DEFENSIVE TACTICS, AND CORRESPONDING POLICY REVIE | $70,802 | $91,202 | May 1, 2023 | April 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 15DDNE24P00000004 | Department of Justice | Purchase Order | 711310 | SERVICE REQUEST TO SUPPORT RANGE COST FOR WEAPONS CERTIFICATION OF ALL SPECIAL AGENTS. | $229 | $229 | February 10, 2024 | February 9, 2025 | Fort Bliss, TX | usaspending.gov |
| 15DDNE23P00000010 | Department of Justice | Purchase Order | 711310 | SERVICE REQUEST TO SUPPORT RANGE COST FOR WEAPONS CERTIFICATION OF ALL SAS. | $-153 | $747 | February 10, 2023 | February 9, 2024 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Open opportunities under NAICS 713990
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.