Skip to the page

Data / Federal awards / NAICS 561720 / WALKING WATERS CORP

WALKING WATERS CORP: 11 federal contract awards, $394,711 obligated (FY2024 to FY2027)

WALKING WATERS CORP (UEI KGEFF611BQ65), Clifton, TX, received 11 federal prime contract awards with $394,711 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($394,711) and its largest code is NAICS 561720 Janitorial Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KGEFF611BQ65UEI
  • Clifton, TXLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $394,711Obligated
  • 2023-10-16First action in window
  • 2025-12-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services9$427,173
561210Facilities Support Services1$-7,340
561790Other Services to Buildings and Dwellings1$-25,122

Buying agencies

AgencyAwardsObligated
Department of Defense11$394,711

Obligations by fiscal year

Fiscal yearObligated
FY2024$301,146
FY2025$95,236
FY2026$-1,671

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G20P0125Department of DefensePurchase Order561720PARK CLEANING - GEORGETOWN$216,151$1,046,359August 26, 2020September 30, 2024Clifton, TXusaspending.gov
W9126G24F0148Department of DefenseDelivery Order561720NAVARRO MILLS - O/REC PARK CLEANING$68,046$68,046April 1, 2024October 31, 2024Purdon, TXusaspending.gov
W9126G25F0139Department of DefenseDelivery Order561720TASK ORDER$56,309$57,979April 1, 2025July 31, 2025Purdon, TXusaspending.gov
W9126G25F0237Department of DefenseDelivery Order561720RESTROOMS/SHOWER FACILITIES$33,668$33,668August 1, 2025October 31, 2025Purdon, TXusaspending.gov
W9126G25F0020Department of DefenseDelivery Order561720NAVARRO MILLS LAKE PARK CLEANING SERVICES$29,855$29,855November 1, 2024March 31, 2025Purdon, TXusaspending.gov
W9126G24F0007Department of DefenseDelivery Order561720REC PARK CLEANING$27,902$27,902November 1, 2023March 31, 2024Purdon, TXusaspending.gov
W9126G20D0023Department of DefenseIDC561720BASE YEAR CONSOLIDATED CLEANING SERVICES$0$664,351April 1, 2020usaspending.gov
W9126G23F0002Department of DefenseDelivery Order561720NM CLEANING PARK CLEANING TO #7$-1,122$25,024November 1, 2022March 31, 2023Purdon, TXusaspending.gov
W9126G23F0123Department of DefenseDelivery Order561720NAVARRO MILL PARK CLEANING$-3,636$84,673April 1, 2023October 31, 2023Purdon, TXusaspending.gov
W9126G18P0037Department of DefensePurchase Order561210WACO LAKE STAFFING FOR GATE HOUSE OPERATIONS$-7,340$1,012,032February 24, 2018February 28, 2023Waco, TXusaspending.gov
W9126G20P0116Department of DefensePurchase Order561790BELTON LAKE PARK CLEANING - REC$-25,122$840,275August 31, 2020September 30, 2023Clifton, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.