Data / Federal awards / NAICS 721214 / JGC TENNIS INC
JGC TENNIS INC: 8 federal contract awards, $256,703 obligated (FY2024 to FY2027)
JGC TENNIS INC (UEI FD1PZADTKJV7), New Braunfels, TX, received 8 federal prime contract awards with $256,703 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($256,703) and its largest code is NAICS 721214 Recreational and Vacation Camps (except Campgrounds).
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- UEI
- FD1PZADTKJV7
- Location
- New Braunfels, TX
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $256,703
- First action in window
- 2024-03-07
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 8 | $256,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $256,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,262 |
| FY2025 | $47,439 |
| FY2026 | $60,002 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0130 | Department of Defense | Purchase Order | 721214 | 5TH BDE SOMERSET JCLC | $76,640 | $76,640 | June 10, 2024 | June 14, 2024 | New Braunfels, TX | usaspending.gov |
| W9124D26PA140 | Department of Defense | Purchase Order | 721214 | PER THE PWS, THE WORK TO BE PERFORMED UNDER THIS CONTRACT WILL BE WITHIN A 100-MILE RADIUS OF SAN ANTONIO ISD, TEXAS. CONTRACTOR SHALL HAVE | $34,185 | $34,185 | May 26, 2026 | May 29, 2026 | New Braunfels, TX | usaspending.gov |
| W9124D24P0052 | Department of Defense | Purchase Order | 721214 | JCLC ENCAMPMENT SERVICES | $31,420 | $31,420 | March 7, 2024 | March 24, 2024 | New Braunfels, TX | usaspending.gov |
| W9124D25P0028 | Department of Defense | Purchase Order | 721214 | PROVIDE LODGING FOR 80 CAD AND 20 CADRE, FACILITIES THAT PROVIDE HIGH ROPES, LOW ROPES, ZIP LINES, ORIENT COURSE, LRC, POOL TO CONDUCT REQUI | $31,000 | $31,000 | March 24, 2025 | March 30, 2025 | New Braunfels, TX | usaspending.gov |
| W9124D24P0100 | Department of Defense | Purchase Order | 721214 | SAN ANTONIO JCLC | $28,242 | $28,242 | May 21, 2024 | May 31, 2024 | New Braunfels, TX | usaspending.gov |
| W9124D26PA175 | Department of Defense | Purchase Order | 721214 | 5TH BDE HUMBLE HIGH SCHOOL JCLC ARMY JROTC REQUEST FOR MEALS, LODGING AND FACILITY/PROGRAMMING FEE IN SUPPORT OF JCLC FROM 18-20 JUNE 2026. | $25,817 | $25,817 | June 18, 2026 | June 20, 2026 | New Braunfels, TX | usaspending.gov |
| W9124D25PA140 | Department of Defense | Purchase Order | 721214 | 5TH BDE JROTC CLEAR CREEK HIGH SCHOOL JCLC ARMY JROTC REQUEST FOR FACILITY, LODGING AND MEALS IN SUPPORT OF JCLC FROM 17-19 JUNE 2025. | $16,439 | $16,439 | June 17, 2025 | June 19, 2025 | New Braunfels, TX | usaspending.gov |
| W9124D24P0149 | Department of Defense | Purchase Order | 721214 | JCLC CLEAR CREEK ISD ENCAMPMENT | $12,960 | $12,960 | June 18, 2024 | June 20, 2024 | League City, TX | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.