Data / Federal awards / NAICS 721214 / ZEPHYR BAPTIST ENCAMPMENT
ZEPHYR BAPTIST ENCAMPMENT: 6 federal contract awards, $324,103 obligated (FY2024 to FY2027)
ZEPHYR BAPTIST ENCAMPMENT (UEI SKX2P6VMX148), Sandia, TX, received 6 federal prime contract awards with $324,103 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($324,103) and its largest code is NAICS 721214 Recreational and Vacation Camps (except Campgrounds).
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- UEI
- SKX2P6VMX148
- Location
- Sandia, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $324,103
- First action in window
- 2024-03-29
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 6 | $324,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $324,103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,010 |
| FY2025 | $62,720 |
| FY2026 | $146,373 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25PA033 | Department of Defense | Purchase Order | 721214 | 5TH BDE JROTC PHARR SAN JUAN ALAMO (PSJA) INDEPENDENT SCHOOL DISTRICT (ISD) REQUEST FOR ENCAMPMENT AND MEALS IN SUPPORT OF JCLC CAMP MAPACHE | $62,720 | $62,720 | March 25, 2025 | March 29, 2025 | Sandia, TX | usaspending.gov |
| W9124D24P0066 | Department of Defense | Purchase Order | 721214 | CADET MEALS | $59,640 | $59,640 | April 2, 2024 | April 6, 2024 | Sandia, TX | usaspending.gov |
| W9124D24P0093 | Department of Defense | Purchase Order | 721214 | CADET LODGING | $55,370 | $55,370 | May 6, 2024 | May 11, 2024 | Sandia, TX | usaspending.gov |
| W9124D26PA058 | Department of Defense | Purchase Order | 721214 | 5TH BDE JROTC PHARR SAN JUAN ALAMO (PSJA) INDEPENDENT SCHOOL DISTRICT (ISD) REQUEST FOR ENCAMPMENT AND MEALS IN SUPPORT OF JCLC CAMP MAPUCHE | $52,274 | $52,274 | March 10, 2026 | March 13, 2026 | Alamo, TX | usaspending.gov |
| W9124D26PA102 | Department of Defense | Purchase Order | 721214 | 5TH BDE JROTC LAREDO INDEPENDENT SCHOOL DISTRICT (ISD) REQUEST CONTRACT FOR MEALS, LODGING AND FACILITY SERVICES FOR 120 CADETS AND 20 CADRE | $51,300 | $51,300 | May 4, 2026 | May 9, 2026 | Sandia, TX | usaspending.gov |
| W9124D26PA052 | Department of Defense | Purchase Order | 721214 | 5TH BDE JROTC EDINBURG NORTH HIGH SCHOOL REQUEST FOR FACILITY USAGE, LODGING AND MEALS IN SUPPORT | $42,799 | $42,799 | March 2, 2026 | March 6, 2026 | Sandia, 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.