Data / Federal awards / NAICS 721214 / PASSION IN THE WORK LLC
PASSION IN THE WORK LLC: 17 federal contract awards, $622,476 obligated (FY2024 to FY2027)
PASSION IN THE WORK LLC (UEI KX3LQEXZ1EB4), Jacksonville, FL, received 17 federal prime contract awards with $622,476 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($343,860) and its largest code is NAICS 721214 Recreational and Vacation Camps (except Campgrounds).
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- KX3LQEXZ1EB4UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 17Contract awards
- $622,476Obligated
- 2025-01-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 2 | $261,090 |
| 562991 | Septic Tank and Related Services | 8 | $159,476 |
| 562111 | Solid Waste Collection | 1 | $104,440 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $75,210 |
| 485510 | Charter Bus Industry | 2 | $14,700 |
| 722310 | Food Service Contractors | 1 | $7,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $343,860 |
| Department of the Interior | 4 | $174,015 |
| Department of Agriculture | 6 | $104,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $536,856 |
| FY2026 | $85,620 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA155 | Department of Defense | Purchase Order | 721214 | THE CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, AND LABOR TO PROVIDE LODGING ACCOMMODATION | $261,090 | $261,090 | June 23, 2025 | June 28, 2025 | Jacksonville, FL | usaspending.gov |
| 140P8125P0054 | Department of the Interior | Purchase Order | 562111 | MOJA SEPTIC AND VAULT PUMPING 32 UNITS | $104,440 | $104,440 | September 19, 2025 | September 18, 2030 | Barstow, CA | usaspending.gov |
| W912JV25PA012 | Department of Defense | Purchase Order | 721110 | SMFS YELLOW RIBBON PRE-DEPLOYMENT EVENT_MAY 2025 | $50,510 | $50,510 | May 2, 2025 | May 4, 2025 | Portland, OR | usaspending.gov |
| 140P1225P0062 | Department of the Interior | Purchase Order | 562991 | WHSA-PUMPING OF VAULT TOILETS PARKWIDE | $38,935 | $38,935 | September 16, 2025 | August 31, 2026 | Alamogordo, NM | usaspending.gov |
| 1240BD25F0047 | Department of Agriculture | Delivery Order | 562991 | TASK ORDER- MTA VAULT PUMPING SERVICES. | $36,000 | $36,000 | September 1, 2025 | April 30, 2027 | Trout Lake, WA | usaspending.gov |
| W912LP25PA021 | Department of Defense | Purchase Order | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH BCT YELLOW RIBBON EVENT REQUIRES A PRE-DEPLOYMENT YELLOW RIBBON EVENT 17-18 MAY 2025 IN THE BOONE, IA AR | $24,700 | $24,700 | May 16, 2025 | May 17, 2025 | Ames, IA | usaspending.gov |
| 1240LP25P0071 | Department of Agriculture | Purchase Order | 562991 | PROVIDE TOILET PUMPING FOR HIGH USE RECREATIONAL VAULT TOILETS ON THE GRAND VALLEY RANGER DISTRICT ON THE GMUG. | $20,940 | $20,940 | September 15, 2025 | October 31, 2026 | Delta, CO | usaspending.gov |
| 1240LP25P0077 | Department of Agriculture | Purchase Order | 562991 | PROVIDE TOILET PUMPING FOR HIGH USE RECREATIONAL VAULT TOILETS ON OURAY RANGER DISTRICT. | $20,720 | $20,720 | September 22, 2025 | October 31, 2026 | Delta, CO | usaspending.gov |
| 140P1225P0034 | Department of the Interior | Purchase Order | 562991 | CEBR FY25 COMFORT STATION RENTAL | $15,940 | $15,940 | May 8, 2025 | October 24, 2025 | Cedar City, UT | usaspending.gov |
| 127EAU26P0042 | Department of Agriculture | Purchase Order | 562991 | KAIBAB NATIONAL FOREST WILLIAMS RANGER DISTRICT VAULT TOILET PUMPING | $15,400 | $15,400 | October 1, 2026 | October 2, 2027 | Williams, AZ | usaspending.gov |
| 140A2325P0073 | Department of the Interior | Purchase Order | 485510 | CHARTER BUS SERVICES | $14,700 | $14,700 | January 31, 2025 | March 13, 2025 | Lawrence, KS | usaspending.gov |
| 127EAU25P0020 | Department of Agriculture | Purchase Order | 562991 | DOGE NRE-0755 APPROVED 5/2/2025 VAULT TOILET PUMPING, WILLIAMS RD, KAIBAB NF | $11,541 | $11,541 | August 1, 2025 | December 31, 2025 | Williams, AZ | usaspending.gov |
| W912JV25PA017 | Department of Defense | Purchase Order | 722310 | PROVIDE CATERED MEALS SERVICES AT KINGSLEY AIR BASE. | $7,560 | $7,560 | June 9, 2025 | June 18, 2025 | Klamath Falls, OR | usaspending.gov |
| 1240BD25D0005 | Department of Agriculture | IDC | 562991 | MTA VAULT PUMPING REQUIREMENTS CONTRACT | $0 | $100,000 | August 12, 2025 | usaspending.gov | ||
| FA452825P0026 | Department of Defense | Purchase Order | 485510 | THE 91 SFG IS REQUESTING A TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 128 TANKER TRAIL MINOT AFB, ND TO CAMP RIPLEY, MN AND BA | $0 | $0 | August 24, 2025 | August 29, 2025 | Minot Afb, ND | usaspending.gov |
| W9124D25PA085 | Department of Defense | Purchase Order | 721214 | 6TH BDE JROTC WINTER HAVEN HIGH SCHOOL ARMY JROTC REQUEST FOR JROTC CADET LEADERSHIP CHALLENGE (JCLC) POLK 2025. | $0 | $38,350 | May 31, 2025 | June 4, 2025 | Lakeland, FL | usaspending.gov |
| W912L226PA002 | Department of Defense | Purchase Order | 721110 | THE AZ ARMY NATIONAL GUARD IS IN NEED OF A FACILITY THAT CAN PROVIDE INDOOR MEETING ROOMS AND CATERING FOR SOLDIERS AND FAMILY MEMBERS (SPOU | $0 | $28,020 | April 18, 2026 | April 18, 2026 | Glendale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721214 Recreational and Vacation Camps (except Campgrounds)
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
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.