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 12 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S25P0053

W9127S25P0053: $16K purchase order to Clark Gregory

Clark Gregory holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Mar 24, 2026.

Tr-cape fair park cleaning attendant, table rock project office.

PIIDW9127S25P0053
Typepurchase order
CompanyClark Gregory
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
Obligated since Oct 2023$16K
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateMay 12, 2025
Latest actionMar 24, 2026
End dateApr 30, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceMO
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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