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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P520P0006 purchase order | Ketterling, Sharyll a | -$220 | Park attendant cheatham lake lock a | Army | Facility operations | Mar 28, 2024 DoD 90d |
| W9127S23P0066 purchase order | Marlene E Leonard | -$256 | Cape fair fee b | Army | Facility operations | Sep 30, 2024 DoD 90d |
| W9127S20P0074 purchase order | Blalock Vera | -$360 | Mwpo - jefferson ridge fee attendant b | Army | Facility operations | Sep 20, 2024 DoD 90d |
| W9127S22F0130 delivery order | Prestige Lawncare Inc | -$378 | Delivery order for oy1 | Army | Facility operations | May 22, 2024 DoD 90d |
| W912P520P0017 purchase order | Richard J Gennari | -$430 | Jpr poole knobs campground schedule b park attendant | Army | Facility operations | Jul 10, 2024 DoD 90d |
| W912P921P0034 purchase order | Alice May Lape | -$432 | Opossum creek b campground | Army | Facility operations | Mar 14, 2024 DoD 90d |
| W9127S23P0093 purchase order | Kathy Potter | -$450 | Moonshine beach cleaning attendant for table rock lake. base period pop is from 9 june 2023 through 30 april 2024. two optional 12-month periods may be exercised. | Army | Facility operations | Dec 12, 2023 DoD 90d |
| W912PP21V0008 purchase order | Blackmore, Ernest | -$465 | Cochiti lake park attendant b base year covid-19 restrictive operation | Army | Facility operations | May 27, 2025 DoD 90d |
| W9127S23F0135 delivery order | Prestige Lawncare Inc | -$514 | Greers ferry park maintenance task order | Army | Facility operations | Nov 22, 2024 DoD 90d |
| W912HN22P5022 purchase order | Oneill Donna L | -$520 | Park attendant service at watsadler position a (hartwell, ga) | Army | Facility operations | Sep 11, 2024 DoD 90d |
| W912BV22P0026 purchase order | Eden Roy Allen | -$525 | Gate attendant services, little river park shift 2, pine creek lake, ok. | Army | Facility operations | Jul 12, 2024 DoD 90d |
| W9127S21P0013 purchase order | John Leonard Callahan | -$550 | Pendelton bend/wilbur d mills fee attendant | Army | Facility operations | Sep 12, 2024 DoD 90d |
| W9127S23P0064 purchase order | Teddy Earl Points, JR | -$560 | Mill creek b - fee attendant | Army | Facility operations | Jan 9, 2024 DoD 90d |
| W9127S23P0051 purchase order | Herrmann Debbie | -$595 | Old hwy 86 fee a | Army | Facility operations | Jan 9, 2024 DoD 90d |
| W9127S22F0138 delivery order | Phillips Larry D | -$650 | Concrete | Army | Facility operations | Sep 5, 2024 DoD 90d |
| W9127S22P0018 purchase order | Robert Reeder | -$650 | Park attendant services at cottonshed park | Army | Facility operations | Oct 17, 2024 DoD 90d |
| W912P520P0016 purchase order | Schroder Craig | -$690 | Jpr poole knobs campground schedule a park attendant fy20 | Army | Facility operations | Oct 31, 2023 DoD 90d |
| W912P921P0033 purchase order | Arnold Hilliard | -$696 | Opossum creek a campground | Army | Facility operations | Oct 10, 2023 DoD 90d |
| W912P519P0019 purchase order | Falcomata Ed | -$850 | Park attendant svcs - bar canal a, base year fy 19 | Army | Facility operations | Oct 26, 2023 DoD 90d |
| W912P922P0037 purchase order | Salmon Group Inc | -$911 | Visitor center attendant | Army | Facility operations | Dec 12, 2023 DoD 90d |
| W9127S23F0072 delivery order | Collins Brothers LLC | -$1.0K | Clearwater delivery order | Army | Facility operations | Oct 20, 2025 DoD 90d |
| W912PP23V0002 purchase order | Folsom People Projects, LLC | -$1.2K | Abiquiu park attendant | Army | Facility operations | Jul 25, 2025 DoD 90d |
| W9127S23P0084 purchase order | Dildy, Sharon L | -$1.2K | Eagle rock cleaning attendant | Army | Facility operations | Dec 19, 2023 DoD 90d |
| W9127S23F0050 delivery order | Prestige Lawncare Inc | -$1.2K | W9127s21d0010 task order. park maintenance at greers ferry lake. | Army | Facility operations | Nov 22, 2024 DoD 90d |
| W9127S22P0060 purchase order | Kim Lynn Bladdick PC | -$1.3K | Moonshine beach fee (b) base year | Army | Facility operations | May 21, 2024 DoD 90d |
| W912P921P0021 purchase order | Kleiboeker Sheryl L | -$1.5K | Boulder creek gate attendant services | Army | Facility operations | Dec 7, 2023 DoD 90d |
| W9127S21P0052 purchase order | Coltrane Lucy | -$2.0K | Mill creek park fee atendant a base year | Army | Facility operations | Jan 10, 2024 DoD 90d |
| W912P519P0022 purchase order | Davis Jamie R | -$2.0K | Park attendant svcs - bar hurricane | Army | Facility operations | Oct 18, 2023 DoD 90d |
| W912P523P0045 purchase order | Billick Nina | -$2.2K | Park attendant svcs for old hickory beach day use, sch a | Army | Facility operations | Dec 19, 2024 DoD 90d |
| W912P520P0020 purchase order | Cox, Charles G | -$2.3K | Fishing creek campground service park attendant | Army | Facility operations | Oct 23, 2023 DoD 90d |
| W9127S23F0051 delivery order | Varvil Electric Inc | -$2.3K | W9127s21d0011 greers ferry electrical maintenance task order #3 | Army | Facility operations | Sep 12, 2024 DoD 90d |
| W912P921P0062 purchase order | Skidmore Susie | -$2.7K | Base year - rend vc attendant services | Army | Facility operations | Apr 3, 2024 DoD 90d |
| W912P520P0015 purchase order | Reynolds Tanya M | -$2.8K | Jpr anderson road campground park attendant fy20 | Army | Facility operations | Jul 9, 2024 DoD 90d |
| W912P520P0018 purchase order | Hayes, Gary R | -$2.8K | Kendall campground schedule a park attendant fy20 | Army | Facility operations | Jul 23, 2024 DoD 90d |
| W9127S22P0062 purchase order | Larry Mccarley | -$2.8K | Oak grove b - base year | Army | Facility operations | Jul 24, 2025 DoD 90d |
| W912PP22V0007 purchase order | Lynne Thorsen | -$4.0K | Tetilla peak attendant | Army | Facility operations | Jul 9, 2024 DoD 90d |
| W912BV22P0087 purchase order | Mitchell James L | -$4.2K | Gate attendant services, sanders cove shift a, pay mayse lake, texas. | Army | Facility operations | Jul 18, 2024 DoD 90d |
| W9127S23F0054 delivery order | Graham Plumbing Inc | -$5.0K | W9127s21d0012 greers ferry park plumbing task order | Army | Facility operations | May 23, 2024 DoD 90d |
| W9127S23P0013 purchase order | Speir, Robert W SR | -$5.4K | Waveland & outlet park a | Army | Facility operations | Jun 25, 2025 DoD 90d |
| W9127S23P0129 purchase order | White River Pump Company, Inc | -$6.0K | Waterline repair at bull shoals dam | Army | Facility operations | Dec 19, 2023 DoD 90d |
| W912P520P0021 purchase order | Sanders Barbara K | -$6.1K | Waitsboro campground service park attendant fy20 | Army | Facility operations | Jun 5, 2024 DoD 90d |
| W912P921P0039 purchase order | Celestina Saheim | -$6.2K | Peoples creek park attendant | Army | Facility operations | Dec 19, 2023 DoD 90d |
| W912BV23P0051 purchase order | Irena Hiltzman | -$6.6K | Gate attendant services, base year, heyburn park, heyburn lake, oklahoma. | Army | Facility operations | Nov 14, 2023 DoD 90d |
| W912P921P0038 purchase order | Ed Hill | -$8.0K | Greenville "b" park attendant | Army | Facility operations | Dec 20, 2023 DoD 90d |
| W912P521P0019 purchase order | Gassaway Brenda | -$9.0K | Base year - fy21 defeated creek pa-b | Army | Facility operations | Jun 26, 2024 DoD 90d |
| W9127S23F0132 delivery order | Prestige Lawncare Inc | -$9.1K | Delivery order for general maintenance | Army | Facility operations | Mar 6, 2025 DoD 90d |
| W912P921P0037 purchase order | Bounds Jennifer | -$9.8K | Greenville "a" park attendant | Army | Facility operations | Dec 20, 2023 DoD 90d |
| W9127S22F0044 delivery order | Varvil Electric Inc | -$10K | Greers ferry electric task order | Army | Facility operations | Dec 6, 2023 DoD 90d |
| W912P519P0027 purchase order | Alexander, Lewis | -$11K | Park attendant svc-wcr fall creek cg, base year fy19. | Army | Facility operations | Nov 7, 2023 DoD 90d |
| W9127S22F0133 delivery order | Quality Lawn Care | -$11K | Mwtl-gillham maintenance idiq-task order | Army | Facility operations | Aug 11, 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 12, 2026.
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