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 · Prestige Lawncare Inc

Prestige Lawncare Inc: $311K in DoD and DHS awards

Prestige Lawncare Inc holds 13 DoD and DHS prime awards with $311K obligated Dec 19, 2023 to Sep 17, 2025. Largest category: Facility operations at $281K; largest buyer: Department of the Army at $311K.

Obligated FY2024+$311K
Awards13
FY2024$115K
FY2025$196K
FY2026 to date$0
Lifetime obligated on these awards$963K
First and latest actionDec 19, 2023 · Sep 17, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Facility operations$281K12 awards90%
2Housekeeping and base services$30K1 awards9.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$311K13 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W9127S25FA074
delivery order
$150KPre-priced task order under idiq park maintenance, greers ferry projectArmyFacility operationsSep 17, 2025
DoD 90d
W9127S25F0037
delivery order
$60KPark maintenance task orderArmyFacility operationsMar 26, 2025
DoD 90d
W9127S24F0060
delivery order
$41KPre-priced task order #8 under idiq park maintenance contract at greers ferry project. services will be required under this task order from april 1, 2024, through march 31, 2025.ArmyFacility operationsJul 29, 2025
DoD 90d
W912EQ20P0031
purchase order
$30KMowing and trimming serviceArmyHousekeeping and base servicesFeb 14, 2024
DoD 90d
W9127S24F0064
delivery order
$25KTask order idiq park maintenance, services will be required under this task order until dec. 31,2025.ArmyFacility operationsApr 1, 2024
DoD 90d
W9127S25FA047
delivery order
$16KGreers ferry task orderArmyFacility operationsSep 2, 2025
DoD 90d
W9127S21D0010
IDIQ contract
$0Idiq park maintenance contract for greers ferry project. one 12-month base period + four 12-month option periods.ArmyFacility operationsApr 29, 2025
DoD 90d
W9127S23F0002
delivery order
-$13Greers ferry park maintenance task orderArmyFacility operationsDec 28, 2023
DoD 90d
W9127S22F0049
delivery order
-$37Park maintenance task orderArmyFacility operationsDec 19, 2023
DoD 90d
W9127S22F0130
delivery order
-$378Delivery order for oy1ArmyFacility operationsMay 22, 2024
DoD 90d
W9127S23F0135
delivery order
-$514Greers ferry park maintenance task orderArmyFacility operationsNov 22, 2024
DoD 90d
W9127S23F0050
delivery order
-$1.2KW9127s21d0010 task order. park maintenance at greers ferry lake.ArmyFacility operationsNov 22, 2024
DoD 90d
W9127S23F0132
delivery order
-$9.1KDelivery order for general maintenanceArmyFacility operationsMar 6, 2025
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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