Data / Federal awards / NAICS 721214 / ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA
ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA: 11 federal contract awards, $484,251 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA (UEI XMAGH9MEZKG3), Orange, CA, received 11 federal prime contract awards with $484,251 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($484,251) 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
- XMAGH9MEZKG3
- Location
- Orange, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $484,251
- First action in window
- 2024-02-29
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 11 | $484,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $484,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,281 |
| FY2025 | $198,427 |
| FY2026 | $115,542 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA021 | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE FACILITIES, LODGING, LOGISTICAL SUPPORT, MEALS, TRAINING AREAS, AND TRAINING ACTIVITIES F | $59,996 | $59,996 | March 7, 2025 | March 9, 2025 | Orange, CA | usaspending.gov |
| W9124D26PA068 | Department of Defense | Purchase Order | 721214 | PROVIDE FACILITIES, LODGING, LOGISTICAL SUPPORT, MEALS, TRAINING AREAS, AND TRAINING ACTIVITIES FOR THE ATTENDEES OF THE 8TH BRIGADE, USACC, | $59,266 | $59,266 | March 27, 2026 | March 29, 2026 | San Clemente, CA | usaspending.gov |
| W9124D25PA036 | Department of Defense | Purchase Order | 721214 | 8TH BRIGADE SAN CLEMENTE HIGH SCHOOL JCLC AMO PACKET PERIOD OF PERFORMANCE: 4-6 APRIL 2025 | $58,604 | $58,604 | April 4, 2025 | April 6, 2025 | Orange, CA | usaspending.gov |
| W9124D24P0043 | Department of Defense | Purchase Order | 721214 | WESTERN HS JCLC | $53,988 | $53,988 | February 29, 2024 | March 10, 2024 | Orange, CA | usaspending.gov |
| W9124D25PA109 | Department of Defense | Purchase Order | 721214 | SANTIAGO HIGH SCHOOL JCLC PERIOD OF PERFORMANCE: 30 MAY - 1 JUNE 2025 | $50,377 | $50,377 | May 30, 2025 | June 1, 2025 | Orange, CA | usaspending.gov |
| W9124D24P0067 | Department of Defense | Purchase Order | 721214 | TRAINING | $42,791 | $42,791 | April 5, 2024 | April 7, 2024 | La Habra, CA | usaspending.gov |
| W9124D24P0151 | Department of Defense | Purchase Order | 721214 | SANTIAGO HIGH SCHOOL JCLC | $41,052 | $41,052 | June 21, 2024 | June 23, 2024 | Orange, CA | usaspending.gov |
| W9124D24P0129 | Department of Defense | Purchase Order | 721214 | TO PROVIDE FACILITIES, LODGING, LOGISTICAL SUPPORT, MEALS, TRAINING AREAS, AND TRAINING ACTIVITIES FOR THE ATTENDEES OF THE 8TH BRIGADE, UNI | $32,450 | $32,450 | June 6, 2024 | June 9, 2024 | Pomona, CA | usaspending.gov |
| W9124D25PA152 | Department of Defense | Purchase Order | 721214 | LODGING, FACILITIES, AND MEAL SERVICES FOR JCLC AMO POMONA HIGH SCHOOL DURING 20-22 JUNE 2025, FOR 80 CADETS AND 12 CADRE. | $29,450 | $29,450 | June 20, 2025 | June 22, 2025 | Pomona, CA | usaspending.gov |
| W9124D26PA157 | Department of Defense | Purchase Order | 721214 | PCF CABINET: PANMCC-26-P-0000 041013 8TH BRIGADE GANESHA HIGH SCHOOL JCLC CAMP PROPOSED VENDOR: ORANGE COUNTY BOY SCOUTS OF AMERICA IRVINE R | $28,912 | $28,912 | June 11, 2026 | June 14, 2026 | Orange, CA | usaspending.gov |
| W9124D26PA159 | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE FACILITIES, LODGING, LOGISTICAL SUPPORT, MEALS, TRAINING AREAS, AND TRAINING ACTIVITIE | $27,364 | $27,364 | June 8, 2026 | June 10, 2026 | Orange, CA | 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.