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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912BV23P0031 purchase order | Angela Marie Myers | $36K | Gate attendant services, base year, east burns run, lake texoma, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W912P523P0021 purchase order | Backstrom, Brenda | $36K | Barkley lake pa - hurricane creek cg | Army | Facility operations | Mar 7, 2025 DoD 90d |
| W9127S26PA041 purchase order | Kathy Potter | $35K | Solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Mar 30, 2026 DoD 90d |
| W912P524P0010 purchase order | Richard J Gennari | $35K | Park attendant services - poole knobs cg "b", j. percy priest lake | Army | Facility operations | Sep 11, 2025 DoD 90d |
| W9127S24P0020 purchase order | Williams, Mary T | $35K | Old hwy 25 att | Army | Facility operations | Feb 12, 2026 DoD 90d |
| W9127S24P0022 purchase order | Gray Barbara | $35K | Jfk park, base year | Army | Facility operations | Feb 10, 2026 DoD 90d |
| W9127S24F0137 delivery order | Verzani Construction LLC | $35K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 2024 DoD 90d |
| W9127S23P0024 purchase order | Francis Mackert | $34K | Willow beach-summer | Army | Facility operations | Jul 29, 2025 DoD 90d |
| W912PM25P0032 purchase order | Pennock, Susan | $34K | Longwood 1 gate attendant services for john h. kerr dam and reservoir jhk park | Army | Facility operations | Jun 3, 2026 DoD 90d |
| W912P524P0022 purchase order | David Thibeau | $34K | Park attendant services, j. percy priest lake - anderson rd. du schedule b | Army | Facility operations | Mar 27, 2024 DoD 90d |
| W9127S26PA017 purchase order | Tonya May | $34K | Rising star attendant solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Feb 27, 2026 DoD 90d |
| W912BV26FA050 delivery order | Caracal Enterprises, LLC | $34K | Fy26 service year for ventek payment machines | Army | Facility operations | Apr 24, 2026 DoD 90d |
| W9127S24P0024 purchase order | Chouteau Jeanne | $34K | Choctaw park base year | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W912BV23P0025 purchase order | Myers Janice C | $34K | Gate attendant services, base year, tall chief, skiatook lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W9127S23P0016 purchase order | Blalock Vera | $34K | Jefferson ridge a | Army | Facility operations | Nov 7, 2025 DoD 90d |
| W912BV24P0034 purchase order | Bell Carolyn | $34K | Fy 24 gate attendant services at waurika lake, kiowa park 1, shift b | Army | Facility operations | Apr 9, 2026 DoD 90d |
| W9127S24P0018 purchase order | Kathy Potter | $34K | Campbell point cleaning | Army | Facility operations | Feb 22, 2024 DoD 90d |
| W912HN24P5008 purchase order | William H Curran | $33K | Twin lakes b campground (pendleton, sc) | Army | Facility operations | Feb 4, 2025 DoD 90d |
| W912PM25P0039 purchase order | Henson Marlene M | $33K | Rudds creek 1 park attendant services for john h. kerr dam and reservoir | Army | Facility operations | Feb 24, 2026 DoD 90d |
| W912PM25P0035 purchase order | Forrest M Jones JR | $33K | Longwood 2 gate attendant services for john h. kerr dam and reservoir jhk park | Army | Facility operations | Jun 5, 2026 DoD 90d |
| W9127S24P0031 purchase order | Ernest Koehler | $33K | Aunts creek cleaning base | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127826FA131 delivery order | Anderson Construction Company of Fort Gaines | $32K | Tree removal and stump grinding for operation and maintenance of government-owned facilities and equipment walter f. george and george w. andrews projects, fort gaines, georgia | Army | Facility operations | May 22, 2026 DoD 90d |
| W912DQ25P1004 purchase order | Nancy Jo Johnson | $32K | This is to acquire park attendant services at pomona lake. | Army | Facility operations | Feb 19, 2026 DoD 90d |
| W912DQ24P1002 purchase order | Thomas J Whited | $32K | Park attendant - 2024 base period - bucksaw park, harry s. truman lake project. | Army | Facility operations | May 18, 2026 DoD 90d |
| W912P523P0020 purchase order | Walker Susanne | $31K | Park attendant services - eureka | Army | Facility operations | Mar 7, 2025 DoD 90d |
| 70T01021F7668N047 delivery order | Aquila Fitness Consulting Systems LTD | $31K | The purpose of task order no. 70t01021f7668n047 is to provide fitness center management services for TSA headquarters in springfield, va. | Transportation Security Administration | Facility operations | Sep 24, 2025 |
| W912DQ23P1024 purchase order | Spurgeon Linda | $31K | Base and two options - park attendant for clinton lake's cedar ridge park | Army | Facility operations | Jun 16, 2025 DoD 90d |
| W9127S25F0036 delivery order | Varvil Electric Inc | $31K | Task order - electrical | Army | Facility operations | Mar 26, 2025 DoD 90d |
| W9127S26PA027 purchase order | Birchfield Sharon | $31K | River road park att solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Mar 9, 2026 DoD 90d |
| W9127S26PA005 purchase order | Bobby Bradley | $30K | Quarry cove combo solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Feb 20, 2026 DoD 90d |
| W912BV25P0053 purchase order | Malcolm Wayne Roberts | $30K | Gate attendant for canton lake big bend - shift a. | Army | Facility operations | Feb 24, 2026 DoD 90d |
| W9127S25FA089 delivery order | Quality Lawn Care | $30K | Task order under idiq to provide maintenance services to parks areas located in the dierks project office. | Army | Facility operations | Sep 22, 2025 DoD 90d |
| W912BV24P0028 purchase order | Vonbruno Kimberly | $30K | Fiscal year 2024 gate attendant services, rocky point, shift a | Army | Facility operations | Mar 25, 2026 DoD 90d |
| W912BV24P0032 purchase order | Ratliff, Darrel R | $30K | Gate attendant services, base year, cookson bend shift b, tenkiller lake, oklahoma | Army | Facility operations | Feb 5, 2026 DoD 90d |
| W912HN24P5011 purchase order | Marway LLC | $30K | Base: winfield campground, j. strom thurmond lake | Army | Facility operations | Mar 8, 2024 DoD 90d |
| W9127S23P0046 purchase order | Curtis Lopez | $30K | Lead hill pa - park attendant | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S22P0028 purchase order | Givens Grassworks & Janitorial LLC | $29K | Toad suck park | Army | Facility operations | Feb 28, 2024 DoD 90d |
| W9127S26FA091 delivery order | Quality Lawn Care | $29K | Maintenance idiq, task order 3, dequeen project | Army | Facility operations | Jun 4, 2026 DoD 90d |
| W9127S24P0032 purchase order | Dildy, Sharon L | $29K | Eagle rock cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W912P523P0017 purchase order | Schuller, Bradley J | $29K | Park attendant services bumpis mills | Army | Facility operations | Mar 10, 2026 DoD 90d |
| W912P523P0022 purchase order | Davis Jamie R | $29K | Park attendant services cedar creek | Army | Facility operations | Feb 15, 2024 DoD 90d |
| W912HN24P5006 purchase order | Ernest P Lasky | $28K | Springfield b (anderson, sc) | Army | Facility operations | Jan 22, 2025 DoD 90d |
| W912BV24P0037 purchase order | Clarence a Moore | $28K | Gate attendant services, base year, chicken creek, tenkiller lake, oklahoma | Army | Facility operations | Feb 6, 2026 DoD 90d |
| W912DQ24P1005 purchase order | Synthia Muzingo | $28K | Harry s. truman osage bluff park attendant - 2024 base period | Army | Facility operations | Dec 19, 2025 DoD 90d |
| W912DQ26PA016 purchase order | Dorothy's Camp Care LLC | $28K | This contract is for fy26 park attendant / custodial combo services in support of the stockton lake project. | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W912P525PA007 purchase order | My Crystal Tree, LLC | $28K | Nashville district center hill lake, floating mill campground | Army | Facility operations | Mar 24, 2025 DoD 90d |
| W912BV24P0063 purchase order | Michael Leon Morris | $28K | Fiscal year 2024 gate attendant services at canton lake, sandy cove shift a, base year | Army | Facility operations | Jan 8, 2026 DoD 90d |
| W9127826FA119 delivery order | Anderson Construction Company of Fort Gaines | $28K | Operation and maintenance of government-owned facilities and equipment walter f. george and george w. andrews projects, fort gaines, georgia | Army | Facility operations | Apr 17, 2026 DoD 90d |
| W912BV23P0016 purchase order | Wolfe, Kathy a | $28K | Gate attendant services, base year, highway 9, eufaula lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W912BV25P0037 purchase order | Cliff Latta | $27K | W912bv25p0037 contract award for base year for gate attendant services at sanders cove shift b, pat mayse lake, tx | Army | Facility operations | Mar 16, 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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