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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127S23P0034 purchase order | James Mefford | $23K | Cranfield park fee b | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S22P0029 purchase order | Tasha Thrash | $23K | Mill creek park cleaning attendant services | Army | Facility operations | Apr 10, 2025 DoD 90d |
| W9127S25P0008 purchase order | Jeff Hicks | $23K | Beards bluff park attendant, millwood tri-lakes project. | Army | Facility operations | Feb 11, 2026 DoD 90d |
| W9127S22P0027 purchase order | Melissa Austin | $23K | Shoal bay attendant | Army | Facility operations | Feb 22, 2024 DoD 90d |
| W9127S24P0013 purchase order | Sixkiller Parks Management | $23K | Ste marie fee attendant, base year | Army | Facility operations | May 28, 2025 DoD 90d |
| W9127S23P0038 purchase order | Lawson & Assoc | $23K | Gamaliel park a-- park attendant | Army | Facility operations | May 2, 2025 DoD 90d |
| W912PM26PA051 purchase order | B&lwalton LLC | $23K | Philpott lake - salthouse branch gate attendant | Army | Facility operations | May 11, 2026 DoD 90d |
| W912P524P0030 purchase order | Kim Kelly | $22K | Fy24 park attendant - defeated creek a | Army | Facility operations | Oct 30, 2025 DoD 90d |
| W912PP26PA012 purchase order | GD Resources, LLC | $22K | Park attendant b, abiquiu lake, riana campground, abiquiu, nm | Army | Facility operations | May 22, 2026 DoD 90d |
| W912BV22P0072 purchase order | Ryan a Williams | $22K | Gate attendant services, base year, washington irving south shift a, keystone lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W9127S25P0037 purchase order | John Leonard Callahan | $22K | Merrisach park att services | Army | Facility operations | Apr 11, 2025 DoD 90d |
| W9127S24P0037 purchase order | Paul J Poynor | $22K | Sunlight bay park att | Army | Facility operations | Mar 7, 2024 DoD 90d |
| W912DQ24P1021 purchase order | Stowe, Allen | $22K | Fy24 park attendant with custodial for outlet park, pomme de terre lake, nwk. base and 1yr option. | Army | Facility operations | May 28, 2025 DoD 90d |
| W912P524P0012 purchase order | William a Bush | $22K | Park attendant services - seven pts. cg "b", j. percy priest lake | Army | Facility operations | Mar 25, 2024 DoD 90d |
| W912BV24P0029 purchase order | Ronald Whitelock | $22K | Fiscal year 2024 gate attendant services at rocky point, shift b | Army | Facility operations | Mar 12, 2026 DoD 90d |
| W912BV24P0021 purchase order | Eden Roy Allen | $22K | Pine creek, little river shift 2, gate attendant services, base year | Army | Facility operations | Aug 13, 2025 DoD 90d |
| W912PM25P0036 purchase order | Angela & Anthony De Pasquale | $22K | North bend 3 gate attendant services at john h. kerr | Army | Facility operations | Feb 20, 2026 DoD 90d |
| W912BV26PA024 purchase order | Roberta Jane Smith | $22K | Gate attendant services, twin points, skiatook lake | Army | Facility operations | Jan 29, 2026 DoD 90d |
| W9127S25P0016 purchase order | Kathy Lynn Fulks | $22K | Sunlight bay park cleaning attendant for nimrod-blue mountain | Army | Facility operations | Sep 18, 2025 DoD 90d |
| W912BV26PA028 purchase order | Jordan Chancellor LLC | $21K | Sardis lake potato hills gate attendant | Army | Facility operations | Mar 5, 2026 DoD 90d |
| W912HN24P5001 purchase order | Austin, Jay Cleatus | $21K | Coneross "a" campground (townville sc) | Army | Facility operations | Jan 27, 2025 DoD 90d |
| W912PM26PA034 purchase order | Janet Montgomery Hawks | $21K | Philpott lake - goose point gate attendant | Army | Facility operations | Mar 12, 2026 DoD 90d |
| W912PP21V0003 purchase order | Warnier Alvin | $21K | Abiquiu park attendant a | Army | Facility operations | Apr 3, 2025 DoD 90d |
| W912P526PA013 purchase order | Kim Kelly | $21K | Park attendant services for cordell hull, defeated creek campground (schedule a). base year (2026) and two (2) option years (2027 and 2028). | Army | Facility operations | Mar 24, 2026 DoD 90d |
| W912P524P0034 purchase order | Mcfarland, Gary Eugene | $21K | Park attendant svcs - fishing creek cg - lake cumberland | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W912BV25P0030 purchase order | Justin M Brown | $21K | Fy25 gate attendant services, birch lake, birch cove | Army | Facility operations | May 7, 2026 DoD 90d |
| W9127S26PA050 purchase order | Jefferson Shane Paul | $21K | Eagle rock cleaning att, trpo solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Apr 27, 2026 DoD 90d |
| W9127S26PA040 purchase order | Donald Poe | $21K | Cricket creek cleaning att trpo | Army | Facility operations | Mar 30, 2026 DoD 90d |
| W9127S22P0025 purchase order | Bradley, Deborah | $21K | Base period carter cove | Army | Facility operations | Feb 28, 2024 DoD 90d |
| W912BV25P0021 purchase order | Tiffany Hobbs | $21K | Fy25 gate attendant services, pine creek lake, pine creek cove 1 | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W9127S26PA015 purchase order | Tiara Shaw | $21K | Piney bay cleaning att solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Feb 26, 2026 DoD 90d |
| W912P525PA009 purchase order | Field Joan | $21K | Fy25 new park attendant position- nashville district j. percy priest lake:a. poole knobs campground - schedule a | Army | Facility operations | Apr 16, 2026 DoD 90d |
| W912BV24P0022 purchase order | Ralph E Lowery | $21K | Fiscal year 2024 gate attendant, blue bill point, shift a | Army | Facility operations | Feb 13, 2026 DoD 90d |
| W912BV25P0022 purchase order | Cowell, Curtis L | $21K | Fy25 gate attendant services, pine creek lake, pine creek cove shift 2 | Army | Facility operations | Feb 23, 2026 DoD 90d |
| W9127S25F0063 delivery order | Vegetation Management Services LLC | $21K | Task order 01, pre-priced, general maintenance, millwood lake project office. | Army | Facility operations | May 9, 2025 DoD 90d |
| W912BV25P0055 purchase order | James Connor | $20K | Gate attendant services for kaw lake, sarge creek pua. | Army | Facility operations | Jan 30, 2026 DoD 90d |
| W9127S24P0057 purchase order | Robert Reeder | $20K | Cottonshed park attendant for millwood park | Army | Facility operations | Jul 1, 2024 DoD 90d |
| W9127S23P0021 purchase order | Dennis Patterson | $20K | Oak grove b | Army | Facility operations | May 2, 2025 DoD 90d |
| W912P525PA003 purchase order | Kim Kelly | $20K | Nashville district park attendant - cordell hull, defeated creek campground schedule a | Army | Facility operations | Mar 6, 2025 DoD 90d |
| W9127S23P0041 purchase order | Pulliam Jeff | $20K | Lakeview park b - park attendant | Army | Facility operations | Jul 2, 2025 DoD 90d |
| W912BV26PA008 purchase order | Angela L Estep | $20K | Fy26 northern area gate attendants - keystone, app bay shift b | Army | Facility operations | Jan 6, 2026 DoD 90d |
| W912DR22P0010 purchase order | Clark Charles S | $20K | Base year park attendant services | Army | Facility operations | Mar 18, 2024 DoD 90d |
| W9127S24F0142 delivery order | Verzani Construction LLC | $20K | Pre-priced task order under idiq maintenance services, beaver project office. dsl handrail/guardrail and water line. | Army | Facility operations | Aug 12, 2024 DoD 90d |
| W912DQ24P1032 purchase order | Janet Nichols | $20K | Base and 1 option years for michigan valley park attendant, pomona lake, kansas city district | Army | Facility operations | Jul 21, 2025 DoD 90d |
| W9127S26PA046 purchase order | Dennis Gene Lambert | $20K | Aunts creek cleaning att table rock project office solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Apr 27, 2026 DoD 90d |
| W9127S26PA049 purchase order | Jefferson Shane Paul | $20K | Big m cleaning attendant trpo solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Apr 27, 2026 DoD 90d |
| W912BV26PA006 purchase order | Angela Marie Myers | $20K | Gate attendants for the red river area. locations include pat mayse lake, pine creek lake, sardis lake, lake texoma, and waurika lake. | Army | Facility operations | Mar 19, 2026 DoD 90d |
| W9127S25F0008 delivery order | Quality Lawn Care | $20K | Pre-priced task order under idiq general maintenance services contract for dequeen lake. | Army | Facility operations | Dec 13, 2024 DoD 90d |
| W9127S26PA014 purchase order | Watson Diedetra | $20K | Maumelle fee attendant solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Feb 26, 2026 DoD 90d |
| W912BV25P0015 purchase order | Russell Bazil | $20K | Fy25 gate attendant services, kaw lake, coon creek | Army | Facility operations | Jan 30, 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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