SARDIS LAKE POTATO HILLS GATE ATTENDANT JORDAN CHANCELLOR LLC $64,160 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 3, 2026 Apr 1, 2026 Mar 31, 2029
IDIQ MAINTENANCE TASK ORDER FOR CLEARWATER PROJECT OFFICE COLLINS BROTHERS LLC $55,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 30, 2026 Feb 1, 2026 Aug 1, 2026
THE U.S ARMY CORPS OF ENGINEERS HAS A NEED FOR PARK ATTENDANT SERVICES IN CEDAR CAMPGROUND AT THE CLINTON LAKE PROJECT. THE CONTRACTOR SHALL FURNISH LABOR, EQUIPMENT, AND SUPPLIES TO PROVIDE PARK ATTENDANT SERVICES FOR THE CLINTON LAKE PROJECT. SPURGEON LINDA $52,650 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 29, 2026 Apr 1, 2026 Mar 31, 2029
GATE ATTENDANT SERVICES, TWIN POINTS, SKIATOOK LAKE ROBERTA JANE SMITH $66,220 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 29, 2026 Apr 1, 2026 Mar 31, 2029
FY26 EAST CENTRAL AREA GATE ATTENDANTS - GATE ATTENDANT SERVICES FOR BELLE STARR AT EUFAULA LAKE, OK PARKER, MATT $42,390 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 27, 2026 Apr 1, 2026 Mar 31, 2029
THE U.S ARMY CORPS OF ENGINEERS HAS A NEED FOR PARK ATTENDANT SERVICES IN HICKORY AND WALNUT AT THE CLINTON LAKE PROJECT. THE CONTRACTOR SHALL FURNISH LABOR, EQUIPMENT, AND SUPPLIES TO PROVIDE PARK ATTENDANT SERVICES FOR THE CLINTON LAKE PROJECT. CURTISS SUSAN $60,000 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 15, 2026 May 1, 2026 Apr 30, 2029
GATE ATTENDANT SERVICES FOR THE HIGHWAY 9 LOCATION AT EUFAULA LAKE, OK WOLFE, KATHY A $46,555 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 12, 2026 Apr 1, 2026 Mar 31, 2029
FY26 NORTHERN AREA GATE ATTENDANTS - KEYSTONE, APP BAY SHIFT B Angela L Estep $63,267 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 6, 2026 Apr 1, 2026 Mar 31, 2029
TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE PRECISION POINT CONTRACTING, INC. $201,439 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 6, 2026 Jan 6, 2026 Jun 30, 2026
FY26 NORTHERN AREA GATE ATTENDANT - KEYSTONE, APP BAY SHIFT A RONDA PETERS $44,158 DEPT OF THE ARMY DEPT OF THE ARMY — 721211 RV (Recreational Vehicle) Parks and Campgrounds M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 5, 2026 Apr 1, 2026 Mar 31, 2029
PRE-PRICED TASK ORDER FOR ELECTRICAL MAINTENANCE AND SERVICE AT MOUNTAIN HOME PROJECT CRAWFORD ELECTRIC INC $104,500 DEPT OF THE ARMY DEPT OF THE ARMY — 238210 Electrical Contractors and Other Wiring Installation Contractors M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Dec 12, 2025 Dec 15, 2025 Nov 30, 2026
OPERATIONS AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES AND EQUIPMENT, WALTER F. GEORGE (FORT GAINES, GA) AND GEORGE W. ANDREWS (BLAKELY, GA) AND ACF PROJECT OFFICE (EUFAULA, AL) ANDERSON CONSTRUCTION COMPANY OF FORT GAINES $236,533 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Nov 26, 2025 Dec 1, 2025 Mar 1, 2026
TASK ORDER FOR GILLHAM IDIQ MAINTENANCE CONTRACT QUALITY LAWN CARE $11,143 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Nov 7, 2025 Nov 7, 2025 Jan 7, 2026
TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES VERZANI CONSTRUCTION LLC $92,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 26, 2025 Sep 26, 2025 Jun 30, 2026
TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE PRECISION POINT CONTRACTING, INC. $101,362 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 26, 2025 Sep 26, 2025 Sep 25, 2026
REMOTE OFF-GRID KIOSKS-SOLAR POWERED WITH CELLULAR DATA EQUIPMENT SANI-STAR LLC $38,634 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 561990 All Other Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 25, 2025 Sep 25, 2025 Sep 28, 2030
PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT VERZANI CONSTRUCTION LLC $63,200 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 23, 2025 Sep 25, 2025 Jan 31, 2026
TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE COLLINS BROTHERS LLC $170,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 23, 2025 Sep 23, 2025 Aug 1, 2026
TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT. VARVIL ELECTRIC INC $40,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 22, 2025 Sep 26, 2025 Mar 31, 2026
TASK ORDER UNDER IDIQ TO PROVIDE MAINTENANCE SERVICES TO PARKS AREAS LOCATED IN THE DIERKS PROJECT OFFICE. QUALITY LAWN CARE $29,917 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 22, 2025 Sep 23, 2025 Mar 31, 2026
PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT VERZANI CONSTRUCTION LLC $450,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 21, 2025 Sep 22, 2025 Jun 30, 2026
TASK ORDER FOR MAINTENANCE SERVICES TO PARKS AND AREAS LOCATED IN THE MILLWOOD PROJECT OFFICE UNDER IDIQ W9127S25D0004. VEGETATION MANAGEMENT SERVICES LLC $38,219 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 19, 2025 Sep 22, 2025 Feb 28, 2026
TASK ORDER FOR MAINTENANCE SERVICES FOR W9127S23D0022 PHILLIPS LARRY D $58,188 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 19, 2025 Sep 23, 2025 Mar 31, 2026
PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, NIMROD-BLUE MOUNTAIN PROJECT DELTA ENGINEERING & CONSTRUCTION CO $143,070 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 18, 2025 Sep 22, 2025 Sep 21, 2026
PRE-PRICED TASK ORDER UNDER IDIQ PARK MAINTENANCE, GREERS FERRY PROJECT PRESTIGE LAWNCARE INC $150,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 17, 2025 Sep 22, 2025 Mar 31, 2026