| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9126G20P0125 | $216K | purchase order | Department of the Army | Housekeeping and base services | Park cleaning - georgetown | Aug 9, 2024 |
| W9126G24F0148 | $68K | delivery order | Department of the Army | Administrative support | Navarro mills - o/rec park cleaning | Mar 19, 2025 |
| W9126G25F0139 | $56K | delivery order | Department of the Army | Housekeeping and base services | Task order | Dec 15, 2025 |
| W9126G25F0237 | $34K | delivery order | Department of the Army | Housekeeping and base services | Restrooms/shower facilities | Jul 31, 2025 |
| W9126G25F0020 | $30K | delivery order | Department of the Army | Housekeeping and base services | Navarro mills lake park cleaning services | Oct 29, 2024 |
| W9126G24F0007 | $28K | delivery order | Department of the Army | Housekeeping and base services | Rec park cleaning | Oct 3, 2024 |
| W9126G20D0023 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Base year consolidated cleaning services | Mar 28, 2025 |
| W9126G23F0002 | -$1K | delivery order | Department of the Army | Housekeeping and base services | Nm cleaning park cleaning to #7 | Oct 16, 2023 |
| W9126G23F0123 | -$4K | delivery order | Department of the Army | Housekeeping and base services | Navarro mill park cleaning | Feb 16, 2024 |
| W9126G18P0037 | -$7K | purchase order | Department of the Army | Administrative support | Waco lake staffing for gate house operations | Oct 16, 2023 |
| W9126G20P0116 | -$25K | purchase order | Department of the Army | Real property maintenance and repair | Belton lake park cleaning - rec | Jun 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9126G20D0023 | 7 | $211K | $85K | - | Task order | Dec 15, 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 | 11 | $395K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 8 | $359K | 91% |
| 2 | Administrative support | 2 | $61K | 15% |
| 3 | Real property maintenance and repair | 1 | -$25K | -6.4% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/walking-waters. Schema, sample and price or start with free sample calls.