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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127825P0041 purchase order | Lemke Family LLC | $15K | Victoria camp ground a | Army | Environmental and natural resources services | Feb 27, 2025 DoD 90d |
| W9127826PA016 purchase order | Misty Blackwell LLC | $15K | Fy 26 park gate attendant services for victoria cg b campground in accordance with attached scope of work. ref sol w9127825qa009. invoices shall be coordinated with sadie simpson at sadie.f.simpson@usace.ARMY.mil | Army | Environmental and natural resources services | Feb 23, 2026 DoD 90d |
| W9127825P0033 purchase order | Fonda Haynes | $15K | Park gate attendant services for holiday cg "b" | Army | Environmental and natural resources services | Feb 19, 2025 DoD 90d |
| W9127824P0044 purchase order | Misty Blackwell LLC | $15K | Park gate attendant services for victoria campground a | Army | Environmental and natural resources services | Aug 22, 2024 DoD 90d |
| W9127825P0036 purchase order | Terry Mullins | $15K | Park gate attendant services | Army | Environmental and natural resources services | Feb 19, 2025 DoD 90d |
| W9127826PA021 purchase order | Williams, George F | $15K | Park gate attendant services for west point - holiday campground a in accordance with attached scope of work. ref sol w9127826qa001invoices shall be coordinated with christine dowell, christine.n.dowell@usace.ARMY.mil, (706) 645-6110. | Army | Environmental and natural resources services | Feb 19, 2026 DoD 90d |
| W9127824P0037 purchase order | Bonito Dianne | $15K | Park gate attendant services holiday campground b | Army | Environmental and natural resources services | Feb 23, 2024 DoD 90d |
| W9127824P0020 purchase order | Brogdon SR, Larry E | $14K | Park gate attendant services for allatoona victoria campground "b" | Army | Environmental and natural resources services | Feb 21, 2024 DoD 90d |
| W9127824P0045 purchase order | Williams, George F | $14K | Park gate attendant services for holiday cg a | Army | Environmental and natural resources services | Mar 1, 2024 DoD 90d |
| W9127825P0024 purchase order | Misty Blackwell LLC | $14K | Victoria camp ground b | Army | Environmental and natural resources services | Feb 14, 2025 DoD 90d |
| W9127825P0044 purchase order | Robert Isbell | $13K | Park gate attendant services for payne campground a | Army | Environmental and natural resources services | Feb 27, 2025 DoD 90d |
| W9127824P0017 purchase order | Gregory E Hamilton | $13K | Park gate attendant services for tenn-tom piney grove campground a | Army | Environmental and natural resources services | Feb 5, 2024 DoD 90d |
| W9127825P0026 purchase order | Gregory E Hamilton | $13K | Park gate attendant services for tennesse-tombigbee piney grove campground "b" | Army | Environmental and natural resources services | Feb 14, 2025 DoD 90d |
| W9127826PA023 purchase order | Gregory E Hamilton | $13K | General specifications | Army | Environmental and natural resources services | Feb 23, 2026 DoD 90d |
| W9127825P0027 purchase order | Phillips John | $13K | Park gate attendant services for walter f. george cotton hill campground "a" | Army | Environmental and natural resources services | Feb 27, 2025 DoD 90d |
| W9127824P0042 purchase order | Robert Isbell | $13K | Park gate attendant services | Army | Environmental and natural resources services | Feb 28, 2024 DoD 90d |
| W9127824P0038 purchase order | Phillips John | $13K | Park gate attendant services for walter f. george cotton hill campground a | Army | Environmental and natural resources services | Mar 6, 2024 DoD 90d |
| W9127824P0043 purchase order | Bobby Hudson | $13K | Park gate attendant services for walter f. george cotton hill campground "b" | Army | Environmental and natural resources services | Mar 6, 2024 DoD 90d |
| W9127824P0031 purchase order | David Sherfy | $13K | Park gate attendant services lake seminole eastbank cg a | Army | Environmental and natural resources services | Feb 29, 2024 DoD 90d |
| W9127825P0040 purchase order | Jenkins Dennis Eugene | $13K | Park gate attendant services for walter f. george- hardridge camp ground shift "a" | Army | Environmental and natural resources services | Mar 18, 2025 DoD 90d |
| W9127825P0045 purchase order | Watson Richard L | $13K | Park gate attendant services for walter f. george hardridge camp ground "b" | Army | Environmental and natural resources services | Mar 18, 2025 DoD 90d |
| W9127826PA036 purchase order | Brogdon SR, Larry E | $13K | Wfg-cotton hill cg b c | Army | Environmental and natural resources services | Mar 10, 2026 DoD 90d |
| W9127825P0025 purchase order | Owen Brenda | $13K | Park gate attendant services for tennessee-tombigbee piney grove campground "a" | Army | Environmental and natural resources services | Feb 24, 2025 DoD 90d |
| W9127826PA027 purchase order | Owen Brenda | $13K | Tennessee tombigbee waterway, piney grove campground schedule b in accordance with attached scope of work. ref sol w9127826qa001invoices shall be coordinated with jayson adams, jayson.e.adams@usace.ARMY.mil, (662) 574-7294. | Army | Environmental and natural resources services | Mar 13, 2026 DoD 90d |
| W9127826PA035 purchase order | Phillips John | $13K | Walter f. george- cotton hill cg a | Army | Environmental and natural resources services | Mar 19, 2026 DoD 90d |
| W9127824P0032 purchase order | L & B Workcamping LLC | $13K | Park gate attendant services lake seminole eastbank b | Army | Environmental and natural resources services | Feb 29, 2024 DoD 90d |
| W9127824P0080 purchase order | Bobby Hudson | $13K | Park gate attendant services for walter f george / white oak cg "b" | Army | Environmental and natural resources services | Aug 28, 2024 DoD 90d |
| W9127824P0016 purchase order | Pam Holman | $13K | Park gate attendant services for west point whitetail ridge campground "a" | Army | Environmental and natural resources services | Feb 15, 2024 DoD 90d |
| W9127825PA024 purchase order | Watson Richard L | $12K | Richard and yom watson white oak creek cg aperiod of performance 1-oct-2025 -15-mar-2026 | Army | Environmental and natural resources services | Sep 26, 2025 DoD 90d |
| W9127825P0035 purchase order | Brogdon SR, Larry E | $12K | Park gate attendant services for payne campground b | Army | Environmental and natural resources services | Feb 19, 2025 DoD 90d |
| W9127825P0038 purchase order | Samuel J Hawkins | $12K | Amity campground b | Army | Environmental and natural resources services | Mar 4, 2025 DoD 90d |
| W9127825P0051 purchase order | Pam Holman | $12K | Park gate attendant services for walter f george white oak campground b | Army | Environmental and natural resources services | Mar 6, 2025 DoD 90d |
| W9127825PA023 purchase order | Greene, Dennis R | $12K | Walter f george, white oak creek campground schedule b in accordance with attached scope of work. ref sol w9127825qa009 invoices shall be coordinated with homer (jim) turley, homer.j.turley@usace.ARMY.mil, (229) 287-0299. | Army | Environmental and natural resources services | Sep 26, 2025 DoD 90d |
| W9127824P0047 purchase order | Jenkins Dennis Eugene | $12K | Park gate attendant services hardridge b | Army | Environmental and natural resources services | Mar 5, 2024 DoD 90d |
| W9127824P0076 purchase order | Greene, Dennis R | $12K | Park gate attendant services eastbank campground a | Army | Environmental and natural resources services | Aug 20, 2024 DoD 90d |
| W9127826PA031 purchase order | Dingler Billy | $12K | West point, amity campground schedule a in accordance with attached scope of work. ref sol w9127826qa001 invoices shall be coordinated with christine dowell, christine.n.dowell@usace.ARMY..mil, (706) 645-6110. | Army | Environmental and natural resources services | Feb 26, 2026 DoD 90d |
| W9127824P0078 purchase order | L & B Workcamping LLC | $12K | Park gate attendant services for eastbank cg "b" | Army | Environmental and natural resources services | Aug 20, 2024 DoD 90d |
| W9127824P0048 purchase order | Teresa K Edwards | $12K | Park gate attendant services for wfg bluff creek campground "a" | Army | Environmental and natural resources services | Mar 7, 2024 DoD 90d |
| W9127824P0046 purchase order | Watson Richard L | $12K | Park gate attendant services hardridge a | Army | Environmental and natural resources services | Feb 26, 2025 DoD 90d |
| W9127826PA018 purchase order | Greene, Dennis R | $12K | Fy 26 park gate attendant services for amity cg b campground in accordance with attached scope of work. ref sol w9127825qa009. invoices shall be coordinated with christine dowell at christine.n.dowell@usace.ARMY.mil (706) 645-6110 | Army | Environmental and natural resources services | Apr 3, 2026 DoD 90d |
| W9127824P0029 purchase order | Gerdes Joseph | $12K | Park gate attendant services for allatoona payne cg "a". | Army | Environmental and natural resources services | Feb 29, 2024 DoD 90d |
| W9127825P0039 purchase order | L & B Workcamping LLC | $12K | Park gate attendant services for eastbank campground b | Army | Environmental and natural resources services | Feb 26, 2025 DoD 90d |
| W9127824P0084 purchase order | Watson Richard L | $11K | Park gate attendant services for white oak creek cg a | Army | Environmental and natural resources services | Aug 27, 2024 DoD 90d |
| W9127825PA016 purchase order | David Sherfy | $11K | Lake seminole eastbank cg aperiod of performance: 17 sep 2025-17 mar 2026 | Army | Environmental and natural resources services | Aug 28, 2025 DoD 90d |
| W9127826PA028 purchase order | Kinman Connie | $11K | Park gate attendant arl-millers ferry cg a connie and charles kinman | Army | Environmental and natural resources services | Mar 2, 2026 DoD 90d |
| W9127825PA017 purchase order | L & B Workcamping LLC | $11K | Linda and arthur bowker seminole -eastbank cg bperiod of performance 17-sep-2025 -13-mar-2026 | Army | Environmental and natural resources services | Sep 9, 2025 DoD 90d |
| W9127825P0037 purchase order | David Sherfy | $11K | Park gate attendant services for seminole eastbank cg "a" | Army | Environmental and natural resources services | Feb 26, 2025 DoD 90d |
| W9127824P0039 purchase order | Greene, Dennis R | $11K | Park gate attendant services for west point amity campground schedule "a". | Army | Environmental and natural resources services | Feb 27, 2024 DoD 90d |
| W9127825P0034 purchase order | Dingler Billy | $11K | Amity campground a | Army | Environmental and natural resources services | Feb 19, 2025 DoD 90d |
| W9127824P0036 purchase order | Tony Frank Moore | $11K | Park gate attendant services for wfg bluff creek campground b | Army | Environmental and natural resources services | Mar 6, 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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