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 · Housekeeping and base services · W9127S25P0050

W9127S25P0050: $23K purchase order to Harris Gregory L

Harris Gregory L holds a purchase order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action May 2, 2025.

Temporary (one month) park cleanup contract for devils fork, choctaw, hill creek, and mill creek parks at greers ferry lake.

PIIDW9127S25P0050
Typepurchase order
CompanyHarris Gregory L
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Housekeeping and base services
PSCS201 HOUSEKEEPING- CUSTODIAL JANITORIAL
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023$23K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateMay 2, 2025
Latest actionMay 2, 2025
End dateJun 10, 2025
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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