| | TASK ORDER FOR MAINTENANCE SERVICES FOR W9127S23D0022 | PHILLIPS LARRY D | $58,188 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 19, 2025 | Sep 23, 2025 | Mar 31, 2026 |
| | PROVIDE MAINTENANCE SERVICES TO PARKS AND AREAS LOCATED IN THE DIERKS PROJECT OFFICE. | PHILLIPS LARRY D | $40,060 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 20, 2025 | Aug 20, 2025 | Oct 31, 2025 |
| | GENRAL MAINTENANCE SERVICES AT DIERKS LAKE PROJECT OFFICE - TASK ORDER #2 | PHILLIPS LARRY D | $52,060 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 17, 2025 | Apr 17, 2025 | Jul 31, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DIERKS LAKE. | PHILLIPS LARRY D | $54,760 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 13, 2024 | Dec 13, 2024 | Apr 30, 2025 |
| | CULVERTS AND RECREATION ITEMS AT DIERKS LAKE PROJECT | PHILLIPS LARRY D | $45,507 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 16, 2024 | May 16, 2024 | Nov 30, 2024 |
| | THIS IS A PRE-PRICED TASK ORDER FOR MAINTENANCE AT DIERKS LAKE. COMPLETION IS EXPECTED BY 31 MAY 2024. | PHILLIPS LARRY D | $61,018 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 31, 2024 | Jan 31, 2024 | May 31, 2024 |
| | W9127S23D0022 TASK ORDER 00002 PROVIDE TREE, HERBICIDE, AND OTHER ENVIRONMENTAL MAINTENANCE SERVICES | PHILLIPS LARRY D | $26,675 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Nov 29, 2023 | Nov 29, 2023 | Apr 30, 2024 |
| | AGGREGATE BASE MATERIAL 3/4" | PHILLIPS LARRY D | $24,955 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 28, 2023 | Sep 28, 2023 | Jan 31, 2024 |
| | CONCRETE | PHILLIPS LARRY D | $48,406 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 15, 2023 | Aug 15, 2023 | Aug 31, 2023 |
| | RIP RAP STONE 18" -24" | PHILLIPS LARRY D | $61,650 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 8, 2023 | Aug 8, 2023 | Aug 31, 2023 |
| | TASK ORDER FOR MAINTENANCE SERVICES TO PARKS AND AREAS LOCATED IN THE DIERKS PROJECT OFFICE. | PHILLIPS LARRY D | $28,975 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 26, 2023 | May 26, 2023 | Sep 30, 2023 |
| | BOUY INSTALLATION/REMOVAL - TASK ORDER | PHILLIPS LARRY D | $12,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 17, 2023 | May 17, 2023 | Sep 30, 2023 |
| | TASK ORDER FOR 20D0025 - MAINTENANCE MILLWOOD LAKE | PHILLIPS LARRY D | $108,570 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 16, 2023 | May 15, 2023 | May 15, 2024 |
| | DIERKS LAKE TASK ORDER #6 | PHILLIPS LARRY D | $33,330 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 15, 2023 | Mar 17, 2023 | Jul 31, 2023 |
| | DIERKS PROJECT OFFICE GENERAL MAINTENANCE TASK ORDER. | PHILLIPS LARRY D | $22,626 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 19, 2023 | Jan 19, 2023 | Mar 1, 2023 |
| | RIP RAP STONE 18" -24" | PHILLIPS LARRY D | $173,350 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 29, 2022 | Oct 1, 2022 | Oct 1, 2022 |
| | CONCRETE | PHILLIPS LARRY D | $51,266 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 28, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | MW MAINTENANCE IDIQ - TASK ORDER | PHILLIPS LARRY D | $4,770 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 17, 2022 | Aug 22, 2022 | Aug 21, 2023 |
| | AGGREGATE BASE MATERIAL | PHILLIPS LARRY D | $31,975 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 31, 2022 | Mar 31, 2022 | Apr 29, 2022 |
| | GENERAL MAINTENANCE TO YEAR 1 | PHILLIPS LARRY D | $43,390 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 28, 2021 | Oct 1, 2021 | Sep 30, 2022 |
| | IDIQ MILLWOOD - TRI-LAKES MAINTENANCE YEAR 1 ORDER | PHILLIPS LARRY D | $100,859 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 28, 2021 | Oct 1, 2021 | Sep 30, 2022 |
| | REPAIR STAFF GAUGE | PHILLIPS LARRY D | $8,562 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 811219 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Aug 6, 2021 | Aug 6, 2021 | Sep 15, 2021 |
| | TASK ORDER #3 | PHILLIPS LARRY D | $59,985 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jul 23, 2021 | Jul 23, 2021 | Aug 15, 2021 |
| | TASK ORDER 0004 | PHILLIPS LARRY D | $33,753 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 19, 2021 | May 19, 2021 | Aug 31, 2021 |
| | EMERGENCY DEBRIS REMOVAL | PHILLIPS LARRY D | $14,200 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 10, 2021 | Mar 10, 2021 | Mar 21, 2021 |