AwardTape · Defense awards · Walking Waters Corp
Walking Waters Corp: $395K in DoD and DHS awards
Walking Waters Corp holds 11 DoD and DHS prime awards with $395K obligated Oct 16, 2023 to Dec 15, 2025. Largest category: Housekeeping and base services at $359K; largest buyer: Department of the Army at $395K.
| Obligated FY2024+ | $395K |
|---|---|
| Awards | 11 |
| FY2024 | $301K |
| FY2025 | $95K |
| FY2026 to date | -$1.7K |
| Lifetime obligated on these awards | $3.2M |
| First and latest action | Oct 16, 2023 · Dec 15, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $359K | 8 awards | 91% |
| 2 | Administrative support | $61K | 2 awards | 15% |
| 3 | Real property maintenance and repair | -$25K | 1 awards | -6.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $395K | 11 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9126G20P0125 purchase order | $216K | Park cleaning - georgetown | Army | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| W9126G24F0148 delivery order | $68K | Navarro mills - o/rec park cleaning | Army | Administrative support | Mar 19, 2025 DoD 90d |
| W9126G25F0139 delivery order | $56K | Task order | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| W9126G25F0237 delivery order | $34K | Restrooms/shower facilities | Army | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| W9126G25F0020 delivery order | $30K | Navarro mills lake park cleaning services | Army | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| W9126G24F0007 delivery order | $28K | Rec park cleaning | Army | Housekeeping and base services | Oct 3, 2024 DoD 90d |
| W9126G20D0023 IDIQ contract | $0 | Base year consolidated cleaning services | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| W9126G23F0002 delivery order | -$1.1K | Nm cleaning park cleaning to #7 | Army | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| W9126G23F0123 delivery order | -$3.6K | Navarro mill park cleaning | Army | Housekeeping and base services | Feb 16, 2024 DoD 90d |
| W9126G18P0037 purchase order | -$7.3K | Waco lake staffing for gate house operations | Army | Administrative support | Oct 16, 2023 DoD 90d |
| W9126G20P0116 purchase order | -$25K | Belton lake park cleaning - rec | Army | Real property maintenance and repair | Jun 7, 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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