WALKING WATERS CORP Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$121,503
Primary AgencyDepartment of Defense
WALKING WATERS CORP has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 37.4% vs FY2021 Peak year was FY2020 ($957,759).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $121,503 | 3건 | Department of Defense | |
| FY2021 | $194,052 | 3건 | Department of Defense | |
| FY2020 | $957,759 | 5건 | Department of Defense | |
| FY2019 | $619,274 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-02-24 | Department of Defense | $792,363 | WACO LAKE STAFFING FOR GATE HOUSE OPERATIONS |
| 2020-08-31 | Department of Defense | $576,638 | BELTON LAKE PARK CLEANING – REC |
| 2019-03-01 | Department of Defense | $471,005 | BASE: STAFFING FOR GATE HOUSE OPERATIONS |
| 2020-08-26 | Department of Defense | $201,636 | PARK CLEANING – GEORGETOWN |
| 2020-11-01 | Department of Defense | $105,116 | BEACH WATER SAMPLING/TESTING |
| 2019-11-01 | Department of Defense | $90,544 | HORDS CREEK CLEANING, TO #3 (FY20) |
| 2023-04-01 | Department of Defense | $84,673 | NAVARRO MILL PARK CLEANING |
| 2022-04-01 | Department of Defense | $83,922 | NM PARK CLEANING APRIL 2022 THRU OCTOBER 2022 |
| 2018-10-31 | Department of Defense | $83,605 | HORDS CREEK CLEANING, T.O. #2 (FY19) |
| 2021-04-01 | Department of Defense | $78,618 | NAVARRO MILLS PARK CLEANING 1 APRIL -31 OCTOBER 2021 |
| 2017-10-20 | Department of Defense | $75,743 | IGF::OT:IGF BASE YEAR: HORDS CREEK CLEANING TASK ORDER |
| 2020-04-01 | Department of Defense | $73,940 | TO 0001 NM CONSOLIDATED CLEANING |
| 2024-04-01 | Department of Defense | $68,046 | NAVARRO MILLS – O/REC PARK CLEANING |
| 2019-07-02 | Department of Defense | $64,663 | INTERIM 3R PROCTOR LAKE PARK CLEANING |
| 2025-04-01 | Department of Defense | $57,979 | TASK ORDER |
| 2025-08-01 | Department of Defense | $33,668 | RESTROOMS/SHOWER FACILITIES |
| 2024-11-01 | Department of Defense | $29,855 | NAVARRO MILLS LAKE PARK CLEANING SERVICES |
| 2023-11-01 | Department of Defense | $27,902 | REC PARK CLEANING |
| 2022-11-01 | Department of Defense | $25,024 | NM CLEANING PARK CLEANING TO #7 |
| 2021-10-29 | Department of Defense | $23,969 | NM PARK CLEANING WINTER SEASON |