Data / Federal awards / NAICS 611620 / OUTDOOR ODYSSEY AT ROARING RUN
OUTDOOR ODYSSEY AT ROARING RUN: 6 federal contract awards, $611,143 obligated (FY2024 to FY2027)
OUTDOOR ODYSSEY AT ROARING RUN (UEI TDBRJBKFDML4), Boswell, PA, received 6 federal prime contract awards with $611,143 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($611,143) and its largest code is NAICS 611620 Sports and Recreation Instruction.
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- UEI
- TDBRJBKFDML4
- Location
- Boswell, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $611,143
- First action in window
- 2024-04-23
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611620 | Sports and Recreation Instruction | 2 | $314,111 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 4 | $297,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $611,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,293 |
| FY2025 | $77,528 |
| FY2026 | $232,322 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026424P0065 | Department of Defense | Purchase Order | 611620 | CADET LEADERSHIP CAMP | $163,261 | $163,261 | July 11, 2024 | July 27, 2024 | Boswell, PA | usaspending.gov |
| M0026426P0055 | Department of Defense | Purchase Order | 611620 | CADET LEADERSHIP CAMP FOR MCJROTC CADETS. | $150,850 | $150,850 | June 29, 2026 | July 18, 2026 | Boswell, PA | usaspending.gov |
| W9124D26PA137 | Department of Defense | Purchase Order | 721214 | REQUEST TO CONTRACT FOR SERVICES TO PROVIDE MEALS, LODGING, TRAINING FACILITIES AND TRANSPORTATION FOR CADETS AND CADRE PARTICIPATING IN 2BD | $81,472 | $81,472 | June 2, 2026 | June 19, 2026 | Boswell, PA | usaspending.gov |
| W9124D25PA089 | Department of Defense | Purchase Order | 721214 | MEALS, LODGING, TRAINING FACILITIES AND TRANSPORTATION FOR CADETS AND CADRE PARTICIPATING IN 2BDE JROTC JCLC ODYSSEY. | $77,528 | $77,528 | June 3, 2025 | June 20, 2025 | Boswell, PA | usaspending.gov |
| W9124D24P0113 | Department of Defense | Purchase Order | 721214 | ODYSSEY JCLC | $72,782 | $72,782 | May 29, 2024 | June 20, 2024 | Boswell, PA | usaspending.gov |
| M0026424P0041 | Department of Defense | Purchase Order | 721214 | CADET LEADERSHIP CAMP | $65,250 | $65,250 | April 23, 2024 | April 28, 2024 | Boswell, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611620 Sports and Recreation Instruction
- All recipients under NAICS 721214 Recreational and Vacation Camps (except Campgrounds)
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.