No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | PRESTIGE LAWNCARE INC |
| Address | 303 COATES BLUFF DR, BENTON, LA, 71006, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 2014-04-23 |
| NAICS | 237990 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S25FA074 | $150K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq park maintenance, greers ferry project | Sep 17, 2025 |
| W9127S25F0037 | $60K | delivery order | Department of the Army | Facility operations | Park maintenance task order | Mar 26, 2025 |
| W9127S24F0060 | $41K | delivery order | Department of the Army | Facility operations | Pre-priced task order #8 under idiq park maintenance contract at greers ferry project. services will be required under this task order from april 1, 2024, through march 31, 2025. | Jul 29, 2025 |
| W912EQ20P0031 | $30K | purchase order | Department of the Army | Housekeeping and base services | Mowing and trimming service | Feb 14, 2024 |
| W9127S24F0064 | $25K | delivery order | Department of the Army | Facility operations | Task order idiq park maintenance, services will be required under this task order until dec. 31,2025. | Apr 1, 2024 |
| W9127S25FA047 | $16K | delivery order | Department of the Army | Facility operations | Greers ferry task order | Sep 2, 2025 |
| W9127S21D0010 | $0 | IDIQ contract | Department of the Army | Facility operations | Idiq park maintenance contract for greers ferry project. one 12-month base period + four 12-month option periods. | Apr 29, 2025 |
| W9127S23F0002 | -$13 | delivery order | Department of the Army | Facility operations | Greers ferry park maintenance task order | Dec 28, 2023 |
| W9127S22F0049 | -$37 | delivery order | Department of the Army | Facility operations | Park maintenance task order | Dec 19, 2023 |
| W9127S22F0130 | -$378 | delivery order | Department of the Army | Facility operations | Delivery order for oy1 | May 22, 2024 |
| W9127S23F0135 | -$514 | delivery order | Department of the Army | Facility operations | Greers ferry park maintenance task order | Nov 22, 2024 |
| W9127S23F0050 | -$1K | delivery order | Department of the Army | Facility operations | W9127s21d0010 task order. park maintenance at greers ferry lake. | Nov 22, 2024 |
| W9127S23F0132 | -$9K | delivery order | Department of the Army | Facility operations | Delivery order for general maintenance | Mar 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S21D0010 | 9 | $290K | $150K | - | W9127s21d0010 task order. park maintenance at greers ferry lake. | Sep 17, 2025 |
| 2 | W9127S21D0004 | 2 | -$9K | $133K | - | Delivery order for oy1 | Mar 6, 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 | 13 | $311K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 12 | $281K | 90% |
| 2 | Housekeeping and base services | 1 | $30K | 9.7% |
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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