Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S25FA074

W9127S25FA074: $150K delivery order to Prestige Lawncare Inc

Prestige Lawncare Inc holds a delivery order from Department of the Army with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action Sep 17, 2025.

Pre-priced task order under idiq park maintenance, greers ferry project

PIIDW9127S25FA074
Typedelivery order
Parent awardW9127S21D0010
CompanyPrestige Lawncare Inc
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$150K
Total obligated (lifetime)$150K
Ceiling (base and all options)$150K
Base dateSep 17, 2025
Latest actionSep 17, 2025
End dateMar 31, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAR
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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