5TH BDE JROTC CLEAR CREEK HIGH SCHOOL JCLC ARMY JROTC REQUEST FOR FACILITY, LODGING AND MEALS IN SUPPORT OF JCLC FROM 17-19 JUNE 2025. JGC TENNIS INC $16,439 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 12, 2025 Jun 17, 2025 Jun 19, 2025
PROVIDE LODGING FOR 80 CAD AND 20 CADRE, FACILITIES THAT PROVIDE HIGH ROPES, LOW ROPES, ZIP LINES, ORIENT COURSE, LRC, POOL TO CONDUCT REQUIRED TRAINING. THE KTR WILL PROVIDE WATER STATIONS THROUGHOUT CAMP FOR HYDRATION, MEALS SERVICES FOR 80 CADETS. JGC TENNIS INC $31,000 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Mar 24, 2025 Mar 24, 2025 Mar 30, 2025
JCLC CLEAR CREEK ISD ENCAMPMENT JGC TENNIS INC $12,960 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 17, 2024 Jun 18, 2024 Jun 20, 2024
5TH BDE SOMERSET JCLC JGC TENNIS INC $76,640 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 5, 2024 Jun 10, 2024 Jun 14, 2024
SAN ANTONIO JCLC JGC TENNIS INC $28,242 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL May 17, 2024 May 21, 2024 May 31, 2024
JCLC ENCAMPMENT SERVICES JGC TENNIS INC $31,420 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Mar 7, 2024 Mar 7, 2024 Mar 24, 2024
CADET FACILITY/PROGRAM FEES JGC TENNIS INC $22,310 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 28, 2023 Jun 30, 2023 Jul 10, 2023
JCLC FOR CLEAR CREEK ISD JGC TENNIS INC $14,768 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 15, 2023 Jun 20, 2023 Jun 22, 2023
MEALS, LODGING, AND TRAINING FACILITIES JGC TENNIS INC $28,080 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 13, 2023 Jun 15, 2023 Jun 19, 2023
TRAINING FACILITIES JGC TENNIS INC $76,640 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 9, 2023 Jun 8, 2023 Jun 16, 2023
FACILITY PROGRAM FEES LODGING AND MEALS JGC TENNIS INC $24,045 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 16, 2022 Jun 17, 2022 Jun 20, 2022
CADETS AND CADRE (MEALS, LODGING, TRAINING FACILITIES) JGC TENNIS INC $71,980 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 8, 2022 Jun 13, 2022 Jun 17, 2022
DEER PARK HS JCLC JGC TENNIS INC $18,550 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL May 3, 2022 May 31, 2022 Jun 2, 2022
PROGRAM FEE FACILITIES JGC TENNIS INC $24,804 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jul 22, 2021 Jul 22, 2021 Jul 29, 2021
FACILITY PROGRAM FEES JGC TENNIS INC $71,980 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL May 24, 2021 May 24, 2021 Jun 11, 2021
PROGRAM FEE FACILITIES JGC TENNIS INC $62,662 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL May 8, 2019 Jun 10, 2019 Jun 14, 2019
LODGING, MEALS, FACILITIES FOR TRIANING JGC TENNIS INC $12,050 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Apr 23, 2019 Apr 24, 2019 Jun 6, 2019
MEAL CADET JGC TENNIS INC $5,550 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) U008 EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT Jun 14, 2018 Jun 14, 2018 Jun 18, 2018
MEALS, LODGING, AND ENCAMPMENT SERVICES FOR JCLC. JGC TENNIS INC $56,642 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Jun 7, 2018 Jun 11, 2018 Jun 15, 2018
IGF::OT::IGF NEWCOMBE RANCH RETREAT JGC TENNIS INC $6,900 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 721214 Recreational and Vacation Camps (except Campgrounds) G003 SOCIAL- RECREATIONAL Aug 29, 2017 Aug 29, 2017 Aug 31, 2017
IGF::OT::IGF MEALS, TRAINING, AND LODGING FOR SOMERSET HIGH SCHOOL JCLC JGC TENNIS INC $59,076 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jun 8, 2017 Jun 5, 2017 Jun 16, 2017
IGF::OT::IGF ROPES RESILIENCY COURSE JGC TENNIS INC $13,500 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 611699 All Other Miscellaneous Schools and Instruction U099 EDUCATION/TRAINING- OTHER Jun 28, 2016 Jun 27, 2016 Sep 30, 2016
IGF::OT::IGF LODGING, TRAINING FACILITIES AND MEALS FOR PERIOD OF 17 JUNE 2016 THROUGH 18 JUNE 2016. JGC TENNIS INC $4,450 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) U008 EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT Jun 1, 2016 Jun 1, 2016 Jun 18, 2016
IGF::OT::IGF MEALS, LODGING AND FACILITY USAGE JGC TENNIS INC $48,546 DEPT OF THE ARMY DEPT OF THE ARMY — 721214 Recreational and Vacation Camps (except Campgrounds) S203 HOUSEKEEPING- FOOD May 24, 2016 May 24, 2016 Jun 17, 2016
IGF::OT::IGF FAMILY RESILIENCY EVENT JGC TENNIS INC $15,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 713990 All Other Amusement and Recreation Industries G002 SOCIAL- CHAPLAIN Sep 17, 2015 Sep 17, 2015 Oct 12, 2015