No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-13 |
|---|---|
| Legal name | HARRIS GREGORY L (DBA ALL SEASONS LAWNCARE & LANDSCAPING CO) |
| Address | 300 HOLINESS ASSEMBLY RD, RUSSELLVILLE, AR, 72802, USA / district 04 |
| Structure | Sole proprietorship, incorporated in AR / in business since 2007-04-01 |
| NAICS | 561720 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S26FA050 | $461K | delivery order | Department of the Army | Housekeeping and base services | Park cleanup, greers ferry lake project office. task order #1. | Mar 10, 2026 |
| W9127S24F0045 | $450K | delivery order | Department of the Army | Housekeeping and base services | Normal service- dam site park | Jul 28, 2025 |
| W9127S25P0050 | $23K | purchase order | Department of the Army | Housekeeping and base services | Temporary (one month) park cleanup contract for devils fork, choctaw, hill creek, and mill creek parks at greers ferry lake. | May 2, 2025 |
| W9127S25P0048 | $23K | purchase order | Department of the Army | Housekeeping and base services | Temporary (one month) park cleanup contract for old highway 25, john f. kennedy, and heber springs parks at greers ferry lake. | May 2, 2025 |
| W9127S25P0049 | $22K | purchase order | Department of the Army | Housekeeping and base services | Temporary (one month) park cleanup contract for cove creek, shiloh, sugar loaf, and cherokee parks at greers ferry lake. | May 2, 2025 |
| W9127S25P0047 | $20K | purchase order | Department of the Army | Housekeeping and base services | Temporary (one month) park cleanup contract for damsite and narrows parks at greers ferry lake. | May 2, 2025 |
| W9127S20D0019 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Greers ferry idiq park cleaning, 1 base year + 4 option periods | Feb 28, 2024 |
| W9127S26DA003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Park cleanup, greers ferry lake project office | Mar 6, 2026 |
| W9127S22F0015 | -$7K | delivery order | Department of the Army | Housekeeping and base services | Task order for park cleanup at greers ferry project office | Jan 9, 2024 |
| W9127S23F0012 | -$14K | delivery order | Department of the Army | Housekeeping and base services | Normal service- dam site park | Mar 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S26DA003 | 1 | $461K | $461K | - | Park cleanup, greers ferry lake project office. task order #1. | Mar 10, 2026 |
| 2 | W9127S20D0019 | 3 | $429K | $450K | - | Task order for park cleanup at greers ferry project office | Jul 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 10 | $977K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 10 | $977K | 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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