AwardTape · Defense awards · Bar None AG Supply Co, Inc
Bar None AG Supply Co, Inc: $572K in DoD and DHS awards
Bar None AG Supply Co, Inc holds 23 DoD and DHS prime awards with $572K obligated Oct 16, 2023 to Apr 23, 2026. Largest category: Housekeeping and base services at $572K; largest buyer: Department of the Army at $572K.
| Obligated FY2024+ | $572K |
|---|---|
| Awards | 23 |
| FY2024 | $207K |
| FY2025 | $222K |
| FY2026 to date | $143K |
| Lifetime obligated on these awards | $834K |
| First and latest action | Oct 16, 2023 · Apr 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $572K | 23 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $572K | 23 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9126G24F0164 delivery order | $100K | Hords creek mowing services task order 8 | Army | Housekeeping and base services | Apr 9, 2024 DoD 90d |
| W9126G25F0157 delivery order | $93K | Hords creek park mowing services, p.o.p 21 apr 25 thru 01 nov 25 | Army | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| W9126G26FA142 delivery order | $67K | 3r to centx embankment mowing to-9 | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W9126G26FA083 delivery order | $56K | This task order is against the existing idiq w9126g21d0028. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W9126G25F0153 delivery order | $46K | Hord's creek - embankment mowing | Army | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| W9126G24F0057 delivery order | $44K | Hord's creek - embankment mowing | Army | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| W9126G26FA078 delivery order | $41K | Usace three rivers region, tx embankment mowing services | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W9126G25F0210 delivery order | $33K | Centx embankment mowing services | Army | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| W9126G24F0149 delivery order | $29K | Waco lake - embankment/levee mowing | Army | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| W9126G24F0362 delivery order | $25K | Whitney - jnt - embankment mowing | Army | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| W9126G25F0132 delivery order | $25K | Centx embankment mowing services issue task order 6 | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| W9126G24F0229 delivery order | $21K | Embankment and levee mowing services on embankment and levee areas at aquilla, navarro mills, waco and whitney lakes, us ARMY corps of engineers, three rivers region, forth worth district, texas. | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| W9126G26FA095 delivery order | $10K | Hords creek rec facility mowing | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W9126G25F0124 delivery order | $9.8K | Hords creek mowing service | Army | Housekeeping and base services | Mar 20, 2025 DoD 90d |
| W9126G24F0105 delivery order | $7.9K | Hords creek - mowing services to #7 | Army | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| W9126G24F0064 delivery order | $4.1K | Funding only | Army | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| W9126G21D0004 IDIQ contract | $0 | Hords creek lake mowing idiq base year 1 | Army | Housekeeping and base services | Jun 6, 2025 DoD 90d |
| W9126G21D0028 IDIQ contract | $0 | Proctor lake - west texas embankment mowing | Army | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| W9126G23D0047 IDIQ contract | $0 | Centx embankment mowing services | Army | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| W9126G23F0233 delivery order | -$5.2K | Oc fisher and proctor lake - embankment mowing to#6 | Army | Housekeeping and base services | Feb 16, 2024 DoD 90d |
| W9126G23F0038 delivery order | -$7.8K | 3r_waco cleaning services to | Army | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| W9126G23F0126 delivery order | -$11K | Centx embankment mowing | Army | Housekeeping and base services | Apr 9, 2024 DoD 90d |
| W9126G23F0226 delivery order | -$15K | Centex embankment mowing to #12 | Army | Housekeeping and base services | Apr 15, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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