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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127S25P0030 purchase order | Robert Reeder | $46K | Cottonshed | Army | Facility operations | Feb 25, 2026 DoD 90d |
| W9127S24P0039 purchase order | Brewer Cleaning | $46K | Hwy k park cleaning | Army | Facility operations | Apr 30, 2026 DoD 90d |
| W912P523P0007 purchase order | Ronald Broom | $46K | Park attendant services cook du a | Army | Facility operations | Feb 11, 2025 DoD 90d |
| W9127S24F0071 delivery order | Phillips Larry D | $46K | Culverts and recreation items at dierks lake project | Army | Facility operations | May 16, 2024 DoD 90d |
| W9127S23P0048 purchase order | Elaine Cooper | $45K | Old hwy 86 cleaning | Army | Facility operations | May 4, 2026 DoD 90d |
| W912P525PA006 purchase order | Richard Formosa | $45K | Nashville district j. percy priest lake, seven points campground schedule b | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W912BV23P0024 purchase order | Premier Environmental Safety LLC | $45K | Gate attendant services, base year, potato hills central, sardis lake, oklahoma. | Army | Facility operations | Jun 25, 2025 DoD 90d |
| W912DQ24P1073 purchase order | Lawn Wizard, L.l.c | $45K | Day use public areas custodial-fy24 base and two options | Army | Facility operations | Mar 19, 2026 DoD 90d |
| W912P525PA005 purchase order | Kyla Cline | $45K | Nashville district j. percy priest lake, anderson road day use schedule b park attendant services | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W912P524P0046 purchase order | Garnett B Hammond | $44K | Lake cumberland pa - kendall cg "b" | Army | Facility operations | Mar 20, 2025 DoD 90d |
| W912BV24P0062 purchase order | Dana D Blocker | $44K | Fiscal year 2024 gate attendant services at fort supply lake, supply park shift a, base year | Army | Facility operations | Jan 8, 2026 DoD 90d |
| W9127S23P0026 purchase order | Watson Diedetra | $43K | Maumelle pa | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S23P0027 purchase order | Murders Enterprises LLC | $43K | Piney bay cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S23P0028 purchase order | Grimmett Teresa | $43K | Springhill cleaning | Army | Facility operations | Jun 25, 2025 DoD 90d |
| W912BV24P0027 purchase order | Ashley Rice | $42K | Fiscal year 2024 recreation, gate attendant, sheppard point, base year | Army | Facility operations | Mar 5, 2026 DoD 90d |
| W9127S26PA012 purchase order | Murders Enterprises LLC | $42K | Old post/ bona dea cleaning att | Army | Facility operations | Feb 26, 2026 DoD 90d |
| W9127S25P0029 purchase order | Kimberly Vanwinkle | $42K | White cliffs - park attendant services | Army | Facility operations | Feb 25, 2026 DoD 90d |
| W912BV24P0024 purchase order | Donna Bain | $41K | Fiscal year 2024 recreation-copan lake, gate attendant service at washington cove, base year | Army | Facility operations | Jan 8, 2026 DoD 90d |
| W912P524P0014 purchase order | Traci West | $41K | Park attendant services - ohb day use "a", old hickory lake | Army | Facility operations | Sep 22, 2025 DoD 90d |
| W9127N25CA010 definitive contract | Peggi a Jacobson | $41K | Ivan oakes campground host | Army | Facility operations | Feb 17, 2026 DoD 90d |
| W9127S24F0060 delivery order | Prestige Lawncare Inc | $41K | Pre-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. | Army | Facility operations | Jul 29, 2025 DoD 90d |
| W9127S24P0014 purchase order | Grant, Leo | $41K | Waveland a park att, base year | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W9127S25F0054 delivery order | Quality Lawn Care | $41K | Maintenance task order, for parks on de queen lake. | Army | Facility operations | Apr 23, 2025 DoD 90d |
| W9127S25FA020 delivery order | Phillips Larry D | $40K | Provide maintenance services to parks and areas located in the dierks project office. | Army | Facility operations | Aug 20, 2025 DoD 90d |
| W9127S25F0014 delivery order | Steep Creek LLC | $40K | Pre-priced task order under idiq road closure, mountain home project office, option year 3. | Army | Facility operations | Jan 22, 2025 DoD 90d |
| W9127S25FA100 delivery order | Varvil Electric Inc | $40K | Task order under idiq for electrical maintenance in various parks at greers ferry project. | Army | Facility operations | Sep 22, 2025 DoD 90d |
| W912BV24P0035 purchase order | A.s.m Mcclain Enterprises LLC | $40K | Base: install-east yard compound | Army | Facility operations | Apr 18, 2024 DoD 90d |
| W9127S26FA056 delivery order | Steep Creek LLC | $40K | Mh task order road closure oy4 | Army | Facility operations | Mar 27, 2026 DoD 90d |
| W912BV24P0048 purchase order | Perez, Carolyn a | $40K | Fiscal year 2024, gate attendant services at keystone lake, appalachia bay, shift a | Army | Facility operations | Apr 20, 2025 DoD 90d |
| W912PM24P0022 purchase order | Janet Montgomery Hawks | $40K | Park attendant services at philpott dam and reservoir at goose point park for the 2024 season. | Army | Facility operations | Dec 19, 2024 DoD 90d |
| W912HN24P5013 purchase order | John E Lewis | $40K | Oconee point "b" (seneca, sc) | Army | Facility operations | Jan 22, 2025 DoD 90d |
| W912P523P0014 purchase order | Greg Alan Kinney | $39K | Park attendant svcs - cumberland point | Army | Facility operations | Apr 15, 2026 DoD 90d |
| W912PP24V0005 purchase order | Lynne Thorsen | $39K | Park attendant services | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W9127S24P0033 purchase order | Charles R Paul | $38K | Viola cleaning att | Army | Facility operations | May 2, 2025 DoD 90d |
| W912BV23P0026 purchase order | Cole Barbara | $38K | Gate attendant services, base year, twin points, skiatook lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W9127S25FA084 delivery order | Vegetation Management Services LLC | $38K | Task order for maintenance services to parks and areas located in the millwood project office under idiq w9127s25d0004. | Army | Facility operations | Sep 19, 2025 DoD 90d |
| W912P524P0043 purchase order | Stephanie Drummer Ping | $38K | 2024 cook du, sch b park att svcs | Army | Facility operations | May 16, 2025 DoD 90d |
| W912BV23P0020 purchase order | Kimberly Ann Mcdaniel | $38K | Gate attendant services, base year, hawthorn bluff, oologah lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W912BV24P0049 purchase order | Double Bronze Star Marketing and Consulting, Inc | $38K | Fence security system fort gibson lake | Army | Facility operations | Apr 17, 2024 DoD 90d |
| W9127S25F0041 delivery order | Crawford Electric Inc | $38K | Pre-priced task order under idiq electrical services contract for mountain home project office. | Army | Facility operations | Jan 13, 2026 DoD 90d |
| W9127S24P0021 purchase order | Greg Zetlmaier | $38K | Dam site campground base year | Army | Facility operations | Feb 12, 2026 DoD 90d |
| W9127S24F0014 delivery order | Steep Creek LLC | $37K | Mountain home project office road closure idiq task order #0003. | Army | Facility operations | Apr 18, 2025 DoD 90d |
| W9127S25P0014 purchase order | Ronald Shillington | $37K | Shoal bay cleaning attendant for russellville site office | Army | Facility operations | Feb 24, 2026 DoD 90d |
| W912BV25P0047 purchase order | Angela Marie Myers | $37K | Fy25 gate attendant services, west burns run, texoma lake | Army | Facility operations | Apr 28, 2026 DoD 90d |
| W912PM25P0034 purchase order | James Kirby | $37K | North bend 2 gate attendant services at john h. kerr lake | Army | Facility operations | Jan 16, 2026 DoD 90d |
| W9127S24P0009 purchase order | Charlotte Knoll | $37K | Jefferson ridge b | Army | Facility operations | Feb 20, 2026 DoD 90d |
| W9127S25P0022 purchase order | Albert C Hardin | $37K | Coon creek b park attendant, gillham lake, millwood tri-lakes. | Army | Facility operations | Feb 24, 2026 DoD 90d |
| W912PM25P0033 purchase order | Mihoces Carl | $36K | North bend 1 gate attendant services | Army | Facility operations | Jun 4, 2026 DoD 90d |
| W912P524P0006 purchase order | Ketterling, Sharyll a | $36K | Park attendant services - lock a cg, cheatham lake | Army | Facility operations | Aug 14, 2025 DoD 90d |
| W912BV24P0042 purchase order | Thomas Dickie L | $36K | Gate attendant services, base year, ew burns run rover 4 day, texoma lake, texas | Army | Facility operations | Jan 26, 2026 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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