Data / Federal awards / NAICS 721110 / MISSISSIPPI MILITARY DEPARTMENT
MISSISSIPPI MILITARY DEPARTMENT: 206 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSISSIPPI MILITARY DEPARTMENT (UEI CKEWKR8JEEG3), Jackson, MS, received 206 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, 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
- CKEWKR8JEEG3
- Location
- Jackson, MS
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $1.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 206 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 206 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $982,835 |
| FY2025 | $497,051 |
| FY2026 | $59,080 |
Contract awards
The 50 largest of 206 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127Q24P0014 | Department of Defense | Purchase Order | 721110 | MSQ CSJFTC TWN ABRAMS 25 JUN - 28 NOV 24 | $262,080 | $262,080 | June 25, 2024 | November 28, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0099 | Department of Defense | BPA Call | 721110 | CSJFTC TAWAINESE MSQ MIPR 28 DEC 23-31 MAR | $129,955 | $129,955 | February 9, 2024 | March 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24P0009 | Department of Defense | Purchase Order | 721110 | MSQ CSJFTC TWN ABRAMS | $110,215 | $110,215 | April 19, 2024 | June 7, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0087 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 220TH FIN IDT 09-11 FEB 2024 $350.00 MSQ CSJFTC 66TH TC IDT 9-11 FEB 2024 $3,572.00 MSQ CSJFTC 66TH TC AT 11-25 FEB 2024 $25,102. | $34,783 | $34,783 | February 9, 2024 | February 25, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA085 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 184TH - POP 16-30 MAY 2026 | $34,202 | $34,202 | May 16, 2026 | May 30, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA129 | Department of Defense | BPA Call | 721110 | BILLETING FOR 184TH ESC, 168TH EN BDE, AND 890TH EN BN 31 MAY - 14 JUNE 2025 ANNUAL TRAINING AT CAMP SHELBY, MS. | $33,964 | $33,964 | May 31, 2025 | June 14, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA122 | Department of Defense | BPA Call | 721110 | CSJFTC BILLETING 1-155TH IN 3-17 MAY 2025 AT AT CAMP SHELBY, MS | $33,684 | $33,684 | May 3, 2025 | May 17, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0007 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS AT CAMP SHELBY HHC 155 ABCT 18-28 OCTOBER 2023 4 RMS X 10 NIGHTS 30 RMS X 10 NIGHTS 59 RMS X 10 NIGHTS | $30,470 | $30,470 | October 18, 2023 | October 28, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0055 | Department of Defense | BPA Call | 721110 | CSJFTC BILLETING, TAWAIN, 8-24 JUNE 2024 | $29,645 | $29,645 | June 8, 2024 | June 24, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA156 | Department of Defense | BPA Call | 721110 | BILLETING FOR 1-185TH AV BDE AT CAMP SHELBY, MS 19 JUL-02 AUG 2025. | $28,266 | $28,266 | July 19, 2025 | August 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA190 | Department of Defense | BPA Call | 721110 | MSQ FOR 2-114TH FA AT CAMP SHELBY, MS 13-27 SEP 2025. | $27,552 | $27,552 | September 13, 2025 | September 27, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA077 | Department of Defense | BPA Call | 721110 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE FURNISHING OF MAID SERVICE BILLETING AT CAMP SHELBY, MSQ 1-185TH AVN BN AT 1-15 MAY 2026 CAMP SHELB | $24,878 | $24,878 | May 1, 2026 | May 15, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA134 | Department of Defense | BPA Call | 721110 | 168TH EN BDE ANNUAL TRAINING 31 MAY - 14 JUNE 2025 BILLETING AT CAMP SHELBY, MS. | $21,476 | $21,476 | May 31, 2025 | June 14, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0225 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 17 JUN-1 JUL 24 | $20,958 | $20,958 | June 17, 2024 | July 1, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0287 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS @ CAMP SHELBY FOR 185TH ECAB 13-28 SEP 24 $20,235.00 | $20,235 | $20,235 | September 13, 2024 | September 28, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA158 | Department of Defense | BPA Call | 721110 | BILLETING AT CAMP SHELBY, MS FOR HHC 155 ABCT 19 JULY 2025- 2 AUGUST 2025. | $19,796 | $19,796 | July 19, 2025 | August 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA135 | Department of Defense | BPA Call | 721110 | 890TH EN BN ANNUAL TRAINING MSQ 31 MAY-14 JUN 2025 BILLETING AT CAMP SHELBY, MS | $19,068 | $19,068 | May 31, 2025 | June 14, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA128 | Department of Defense | BPA Call | 721110 | MSQ CMTC FOR 223RD EN BN, 31 MAY - 14 JUNE 2025 AT CAMP MCCAIN. | $18,172 | $18,172 | May 31, 2025 | June 14, 2025 | Grenada, MS | usaspending.gov |
| W9127Q25FA155 | Department of Defense | BPA Call | 721110 | BILLETING FOR 185TH ECAB AT AT CAMP SHELBY, MS | $15,750 | $15,750 | July 19, 2025 | August 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0167 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 1/185TH AV BN 13-27 APR 24 JUNIOR OFF/ENL QRTS (PRIVATE ROOM W/ SHARED BATH) - 12 ROOMS X 14 NIGHTS X $31 $5,208 SENIOR OFF/ENL Q | $15,498 | $15,498 | April 13, 2024 | April 27, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA096 | Department of Defense | BPA Call | 721110 | CSJFTC BILLETING FOR 155TH ABCT (155 HHC, 1-155TH IN REG, 106 BSB, 2-114TH FA, AND 150TH BEB) 11-13 APR 25 155 AT CAMP SHELBY, MS. | $14,582 | $14,582 | April 11, 2025 | April 13, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA041 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 155 MSC (106 BSB, 1-155 INF, 150 BEB) 10-26 JAN 25 | $14,564 | $14,564 | January 10, 2025 | January 26, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA063 | Department of Defense | BPA Call | 721110 | BILLETING AT CAMP SHELBY, MS MSQ CSJFTC 2-114TH FA 6-9 FEB 2025MSQ CSJFTC 1-155TH INF REG 7-9 FEB 2025 MSQ CSJFTC 150 BEB 21-23 FEB 2025 | $14,330 | $14,330 | February 6, 2025 | February 23, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA153 | Department of Defense | BPA Call | 721110 | BILLETING AT 1-98 CAV CAMP SHELBY, MS 12-26 JULY 2025. | $14,126 | $14,126 | July 12, 2025 | July 26, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA116 | Department of Defense | BPA Call | 721110 | BILLETING FOR 184 ESC (298 CSSB, 3656 CICO, 284 QM, 890 EN BN, AND 367TH SMC) 25-27 APR 2025 AT CAMP SHELBY, MS | $13,862 | $13,862 | April 25, 2025 | April 27, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0214 | Department of Defense | BPA Call | 721110 | MSQ CMTC 168 EN BD 30 MAY - 15 JUN 24 | $13,298 | $13,298 | May 30, 2024 | June 15, 2024 | Grenada, MS | usaspending.gov |
| W9127Q25FA167 | Department of Defense | BPA Call | 721110 | BILLETING FOR 106TH BSB AT CAMP SHELBY, MS 19 JULY-2 AUGUST 2025. | $13,006 | $13,006 | July 19, 2025 | August 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA147 | Department of Defense | BPA Call | 721110 | BILLETING AT CAMP SHELBY, MS FOR 112TH MP BN 17-26 JUN 2025. | $12,834 | $12,834 | June 17, 2025 | June 26, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA157 | Department of Defense | BPA Call | 721110 | BILLETING FOR 2-198TH AR AT CAMP SHELBY, MS, 19 JUL - 2AUG 2025. | $11,550 | $11,550 | July 19, 2025 | August 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA019 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 66 TC MSC (204, 1108) 30 OCT- 3 NOV, 14-17 NOV 24 | $11,473 | $11,473 | October 30, 2024 | November 17, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA136 | Department of Defense | BPA Call | 721110 | MSQ CMTC 890 EN BN 1-15 JUN 2025 ANNUAL TRAINING BILLETING AT CAMP MCCAIN. | $11,396 | $11,396 | June 1, 2025 | June 15, 2025 | Grenada, MS | usaspending.gov |
| W9127Q24F0221 | Department of Defense | BPA Call | 721110 | MSQ CMTC 1-204TH 1-15 JUN 24 | $11,258 | $11,258 | June 1, 2024 | June 15, 2024 | Grenada, MS | usaspending.gov |
| W9127Q25FA012 | Department of Defense | BPA Call | 721110 | BILLETING AT CAMP SHELBY, MS | $11,196 | $11,196 | October 24, 2024 | November 3, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA007 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 155 MSC (106, 1-155, 2-114) 18-20 OCT 24 | $10,524 | $10,524 | October 18, 2024 | October 20, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0213 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 223RD EN BN & 168TH EN BDE 1-15 JUN 2024 | $10,457 | $10,457 | June 1, 2024 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA094 | Department of Defense | BPA Call | 721110 | BILLETING FOR 1-155TH 28-30 AND 2-114TH FA 27-30 MAR 2025 AT CAMP SHELBY, MS | $10,125 | $10,125 | March 27, 2025 | March 30, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0228 | Department of Defense | BPA Call | 721110 | CSJFTC 1-15 JUN 24 17 RM 14 NIGHTS X $31, CS BILLETING | $9,926 | $9,926 | June 1, 2021 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0129 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC G CO 3-238TH GSAB 9-23 MAR 24 CLIN 0001: 16 ROOMS X 14 NIGHTS X $35 $7840.00 | $7,840 | $7,840 | March 9, 2024 | March 23, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0224 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC MED DET 1-15 JUN 24 | $7,392 | $7,392 | June 1, 2024 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0211 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 2-198 AR 1-15 JUN 24 | $7,378 | $7,378 | June 1, 2024 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA069 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 106 BSB 27 FEB-2 MAR AND 2-198TH 6-9 MAR 2025 (155) AT CAMP SHELBY, MS | $7,179 | $7,179 | February 27, 2025 | March 9, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0231 | Department of Defense | BPA Call | 721110 | BILLETING OFFICE CSJFTC, 150TH, 1-15 JUNE | $6,706 | $6,706 | June 1, 2024 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA046 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC 2-198 AR 30 JAN - 2 FEB 25 | $6,678 | $6,678 | January 30, 2025 | February 2, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0049 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 10 RM X 19 NIGHTS X $35 1-20DEC23 $6650.00 | $6,650 | $6,650 | December 1, 2023 | December 20, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0222 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 1-15 JUN 24 | $6,608 | $6,608 | June 1, 2024 | June 15, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0106 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 184TH ESC 1-3 MAR 24 $6514.00 CLIN 0001: 6RM X 2 NIGHTS X $42 $504.00, CLIN 0002: 77RM X 2 NIGHTS X $35 $5390.0 | $6,514 | $6,514 | March 1, 2024 | March 3, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0060 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS CSJFTC 19-21 JAN 24 $6426.00 | $6,426 | $6,426 | January 19, 2024 | January 21, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0024 | Department of Defense | BPA Call | 721110 | MAID SERVICE QUARTERS 6RMSA X 3 NIGHTS X $42, 32RMS X 3 NIGHTS X $35, 22RMS X 3 NIGHTS X $31 (2-5NOV23) | $6,162 | $6,162 | November 2, 2023 | November 5, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA065 | Department of Defense | BPA Call | 721110 | MSQ CSJFTC (66TC) 41 BAND 8-9 FEB 25210 FI 28 FEB 2 MAR 25 204 ADA 4-9 MAR 2025 | $6,153 | $6,153 | February 8, 2025 | March 9, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0023 | Department of Defense | BPA Call | 721110 | MSQ SHELBY, 184 ESC, 3-5 NOV 2023 | $5,884 | $5,884 | November 3, 2023 | November 5, 2023 | Hattiesburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.