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Abierto

Vendor, Park Hills, MO

Gregory Allan Moon

UEI J8GQDBABJCT8, CAGE 9Q4E2

3 awards and $27,150 obligated between March 13, 2024 and May 11, 2026, 0% under full and open competition, against 3.3 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$27,150

Industries

NAICS on the awards, by dollars.

RV (Recreational Vehicle) Parks and CampgroundsNAICS 721211$27,150

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Small Business Set Aside - Total3
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9127S25P0040Purchase Order, April 11, 2025, Competed Under SAP, 3 offersW076 Endist Little RockDepartment of the ArmyCW BV 0002 Routine CleaningNAICS 721211, PSC M1PA$10,800
W9127S26PA053Purchase Order, May 11, 2026, Competed Under SAP, 3 offersW076 Endist Little RockDepartment of the ArmyBluff View Cleaning Att, Clearwater Project Office Solicit and Award Park Attendant Contracts for the FY26 Recreation Season.NAICS 721211, PSC M1PA$9,420
W912P524P0009Purchase Order, March 13, 2024, Competed Under SAP, 4 offersSolicitation W072 Endist NashvilleDepartment of the ArmyPark Attendant Services - Poole Knobs CG "a", J. Percy Priest LakeNAICS 721211, PSC M1PA$6,930
Places of performance
MissouriTennessee
Transactions
5 across 3 awards