AwardTape Companies Anthony Millsaps

Anthony Millsaps

#35,024 by obligations / 27.9/100 Score / $91K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Jul 25, 2025 latest action

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Anthony Millsaps / 5 awards / $91K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#35,024 by obligations / Small contractor

Overall Score

27.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$91K (+150.0%)

$58K - $33K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$577K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-10 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Expired (expired) / All awards / expires 2026-10-27
Legal name	ANTHONY MILLSAPS
Address	30034 SR 27, HECTOR, AR, 72843, USA / district 04
Structure	Sole proprietorship, incorporated in AR / in business since 2001-09-01
NAICS	561730
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W9127S25F0032	$64K	delivery order	Department of the Army	Housekeeping and base services	Task order under idiq maintenance contract, for greers ferry project office.	Mar 25, 2025
W9127S24F0040	$33K	delivery order	Department of the Army	Housekeeping and base services	Pre-priced task order under greers ferry project's hazardous tree maintenance idiq contract.	Jul 25, 2025
W9127S21D0009	$0	IDIQ contract	Department of the Army	Housekeeping and base services	Greers ferry tree maintenance	May 5, 2025
W9127S22F0032	-$600	delivery order	Department of the Army	Housekeeping and base services	Task order for tree removal services at greers ferry project office	Dec 19, 2023
W9127S23F0029	-$6K	delivery order	Department of the Army	Housekeeping and base services	Tree maintenance task order for greers ferry po	May 30, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W9127S21D0009	4	$91K	$64K	-	Tree maintenance task order for greers ferry po	Jul 25, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	5	$91K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Housekeeping and base services	5	$91K	100%

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 24, 2026.

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