No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-10 |
|---|---|
| Legal name | JIM WOHLSCHLAEGER CONTRACTING LLC |
| Address | 188 KATIE LN, PIEDMONT, MO, 63957, USA / district 08 |
| Structure | Sole proprietorship, incorporated in MO / in business since 1978-01-01 |
| NAICS | 561730 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S25P0039 | $404K | purchase order | Department of the Army | Housekeeping and base services | Groundskeeping maintenance for clearwater project. base period plus four 12-month optional periods. | Mar 25, 2026 |
| W9127S25FA056 | $105K | delivery order | Department of the Army | Housekeeping and base services | Idiq tree services cwpo | Sep 5, 2025 |
| W9127S24F0111 | $68K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under idiq tree maintenance, herbicide spraying/control and boundary maintenance contract for clearwater project. | Sep 18, 2024 |
| W9127S25F0040 | $52K | delivery order | Department of the Army | Housekeeping and base services | Idiq task order, tree removal, clearwater project office, for an ordering period of 04/04/2025 through 02/27/2026. | Apr 3, 2025 |
| W9127S24F0037 | $34K | delivery order | Department of the Army | Housekeeping and base services | Clearwater project office tree maintenance task order. | Apr 11, 2024 |
| W9127S24F0131 | $28K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under idiq tree maintenance services contract for clearwater project. | Jul 30, 2024 |
| W9127S21D0026 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Clearwater boundary line, herbicide application, and tree removal | Aug 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S21D0026 | 5 | $287K | $105K | - | Pre-priced task order under idiq tree maintenance, herbicide spraying/control and boundary maintenance contract for clearwater project. | Sep 5, 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 | 7 | $690K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 7 | $690K | 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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