Greene, Dennis R
UEI JGKTJHF9KKP3 · GA · SAM.gov record ↗
$24K
FY2025 obligations
2
Contract awards
Sep 30, 2025
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$24K
Obligations by NAICS
Monthly obligations
Sep 25
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127826PA018 ↗ | 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 | Department Of The Army | 721211 | $12K | Mar 11, 2026 | Sep 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127825PA023 ↗ | 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. | Department Of The Army | 721211 | $12K | Sep 30, 2025 | Mar 14, 2026 |
| W9127826PA018 ↗ | 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 | Department Of The Army | 721211 | $12K | Mar 11, 2026 | Sep 7, 2026 |