AwardTape Companies Greene, Dennis R

Greene, Dennis R

#40,098 by obligations / 25.7/100 Score / $47K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Apr 3, 2026 latest action

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Greene, Dennis R / 5 awards / $47K 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 SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#40,098 by obligations / Small contractor

Overall Score

25.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$47K (+150.0%)

$23K - $12K - $12K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 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	Active / All awards / expires 2027-04-01
Legal name	GREENE, DENNIS R
Address	3628 NORRIS RD, COLUMBUS, GA, 31907, USA / district 02
Structure	Sole proprietorship, incorporated in GA / in business since 2011-01-01
NAICS	721211
API	registration JSON / SAM.gov record

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

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W9127825PA023	$12K	purchase order	Department of the Army	Environmental and natural resources services	Walter f george, white oak creek campground schedule b in accordance with attached scope of work. ref sol w9127825qa009 invoices shall be coordinated with homer (jim) turley, [email protected], (229) 287-0299.	Sep 26, 2025
W9127824P0076	$12K	purchase order	Department of the Army	Environmental and natural resources services	Park gate attendant services eastbank campground a	Aug 20, 2024
W9127826PA018	$12K	purchase order	Department of the Army	Environmental and natural resources services	Fy 26 park gate attendant services for amity cg b campground in accordance with attached scope of work. ref sol w9127825qa009. invoices shall be coordinated with christine dowell at [email protected] (706) 645-6110	Apr 3, 2026
W9127824P0039	$11K	purchase order	Department of the Army	Environmental and natural resources services	Park gate attendant services for west point amity campground schedule "a".	Feb 27, 2024
W9127823P0104	$0	purchase order	Department of the Army	Environmental and natural resources services	Park gate attendant services for west point r. schaefer heard campground "b".	Jan 31, 2024

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	$47K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Environmental and natural resources services	5	$47K	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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