# Greene, Dennis R

Canonical: https://abierto.us/vendors/greene-dennis-r-jgktjhf9kkp3

- UEI: JGKTJHF9KKP3
- CAGE: 6PYH4
- Location: Columbus, GA
- Awards in window: 5 (6 transactions), $47,449 obligated, January 31, 2024 to April 3, 2026

## Awarding agencies

- Department of the Army: 5 awards, $47,449

## Industries

- 721211 RV (Recreational Vehicle) Parks and Campgrounds: $47,449

## Competition

- Competed Under SAP: 5 awards

## Largest awards

- W9127825PA023 (purchase order): $12,300, W074 Endist Mobile. 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, Homer.J.Turley@usace.Army.Mil, (229) 287-0299.. https://www.usaspending.gov/award/CONT_AWD_W9127825PA023_9700_-NONE-_-NONE-/
- W9127824P0076 (purchase order): $12,194, W074 Endist Mobile. Park Gate Attendant Services Eastbank Campground a. https://www.usaspending.gov/award/CONT_AWD_W9127824P0076_9700_-NONE-_-NONE-/
- W9127826PA018 (purchase order): $12,035, W074 Endist Mobile. 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 Christine.N.Dowell@usace.Army.Mil (706) 645-6110. https://www.usaspending.gov/award/CONT_AWD_W9127826PA018_9700_-NONE-_-NONE-/
- W9127824P0039 (purchase order): $10,920, W074 Endist Mobile. Park Gate Attendant Services for West Point Amity Campground Schedule "a".. https://www.usaspending.gov/award/CONT_AWD_W9127824P0039_9700_-NONE-_-NONE-/
- W9127823P0104 (purchase order): $0, W074 Endist Mobile. The Purpose of This Modification Is to Correct, the Contractor'S Address for Park Gate Attendant Services at West Point.. https://www.usaspending.gov/award/CONT_AWD_W9127823P0104_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greene-dennis-r-jgktjhf9kkp3.