Vendor, Columbus, GA
Greene, Dennis R
UEI JGKTJHF9KKP3, CAGE 6PYH4
5 awards and $47,449 obligated between January 31, 2024 and April 3, 2026, 0% under full and open competition, against 4.8 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| RV (Recreational Vehicle) Parks and CampgroundsNAICS 721211 | $47,449 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 5 |
Hear when Greene, Dennis R wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Greene, Dennis R's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling rv (recreational vehicle) parks and campgrounds to Department of the Army, by dollars.
| Hasten Services LLCMorgantown, WV | $414,780 |
| Givens Grassworks & Janitorial LLCCenter Ridge, AR | $227,042 |
| Oneida Services LLCHesston, PA | $174,126 |
| Birchfield SharonPiedmont, MO | $137,870 |
| Karen WorthenPine Bluff, AR | $123,768 |
| Jefferson Shane PaulPurdy, MO | $122,354 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127825PA023Purchase Order, September 26, 2025, Competed Under SAP, 7 offers | W074 Endist MobileDepartment of the Army | Walter F George, White Oak Creek Campground Schedule B in Accordance with Attached Scope of Work. Ref Sol W9127825QA009 Invoices Shall Be CoNAICS 721211, PSC F008 | $12,300 |
| W9127824P0076Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | W074 Endist MobileDepartment of the Army | Park Gate Attendant Services Eastbank Campground aNAICS 721211, PSC F008 | $12,194 |
| W9127826PA018Purchase Order, March 5, 2026, Competed Under SAP, 6 offers | W074 Endist MobileDepartment of the Army | Fy 26 Park Gate Attendant Services for Amity CG B Campground in Accordance with Attached Scope of Work. Ref Sol W9127825QA009. Invoices ShalNAICS 721211, PSC F008 | $12,035 |
| W9127824P0039Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | W074 Endist MobileDepartment of the Army | Park Gate Attendant Services for West Point Amity Campground Schedule "a".NAICS 721211, PSC F008 | $10,920 |
| W9127823P0104Purchase Order, January 31, 2024, Competed Under SAP, 5 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Correct, the Contractor'S Address for Park Gate Attendant Services at West Point.NAICS 721211, PSC F008 | $0 |
- Product and service codes
- F008 Recreation Site Maintenance Services (non-construction)
- Transactions
- 6 across 5 awards