| | CARTER COVE PARK ATTENDANT, NIMROD BLUE MOUNTAIN PROJECT OFFICE. | WELLES FLYNN | $52,800 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 25, 2025 | Mar 25, 2025 | Feb 29, 2028 |
| | PARK ATTENDANT F WELLES BPA CALL ORDER | WELLES FLYNN | $5,900 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 29, 2023 | Mar 30, 2023 | Jul 10, 2023 |
| | WINTER GATE ATTENDANT | WELLES FLYNN | $19,215 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Sep 27, 2021 | Sep 27, 2021 | Sep 30, 2023 |
| | GATE ATTENDANT SERVICES COPPERAS B SHIFT | WELLES FLYNN | $9,360 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | R699SUPPORT- ADMINISTRATIVE: OTHER | May 20, 2021 | May 20, 2021 | Sep 30, 2022 |
| | DEVILS FORK FEE ATTENDANT | WELLES FLYNN | $11,826 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 10, 2020 | Mar 1, 2020 | Feb 28, 2021 |
| | PARK ATTENDANT-BASE PERIOD FY19 | WELLES FLYNN | $27,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Apr 9, 2019 | Apr 9, 2019 | Sep 30, 2021 |
| | GATE ATTENDANT FOR SANTA FE / NEOSHO PARK AT COUNCIL GROVE LAKE KANSAS. | WELLES FLYNN | $5,900 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 14, 2018 | Mar 14, 2018 | Mar 31, 2021 |
| | IGF::OT::IGF; GARRISON PROJECT OFFICE; RECREATION AREA GATE ATTENDANT SERVICES. | WELLES FLYNN | $19,500 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | G003SOCIAL- RECREATIONAL | Mar 27, 2017 | Mar 27, 2017 | Apr 30, 2020 |
| | IGF::OT::IGF COTTONSHED PARK FEE ATTENDANT, MWPO | WELLES FLYNN | $34,110 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 25, 2016 | Mar 1, 2016 | Feb 28, 2019 |
| | IGF::OT::IGF, PROCUREMENT OF FY15 SUMMER GATE ATTENDANT SVCS @ STILLHOUSE B PARK, BELTON, TX POP: 1 MARCH 2015 THRU 30 SEPTEMBER 2015 | WELLES FLYNN | $9,434 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561990All Other Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Feb 28, 2015 | Feb 27, 2015 | Sep 30, 2015 |
| | IGF::OT::IGF COCHITI PARK ATTENDANT | WELLES FLYNN | $23,400 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 7, 2014 | Mar 7, 2014 | Oct 31, 2016 |
| | IGF::OT::IGF PARK ATTENDANT PINEY BAY | WELLES FLYNN | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jun 20, 2013 | Jun 20, 2013 | Oct 31, 2013 |
| | GATE ATTENDANTS @ STILLHOUSE #1 | WELLES FLYNN | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561990All Other Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 8, 2010 | Apr 6, 2010 | Sep 30, 2010 |
| | BASE PERIOD RECREATIONAL ATTENDANT | WELLES FLYNN | $2,350 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M291 | Apr 24, 2008 | Apr 24, 2008 | Sep 30, 2010 |
| | BASE YEAR - FEE COLLECTION | WELLES FLYNN | $17,651 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561110Office Administrative Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 18, 2008 | Mar 17, 2008 | Oct 25, 2010 |
| | GATE ATTENDANT SERVICES BASE YEAR | WELLES FLYNN | $7,280 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 713990All Other Amusement and Recreation Industries | M291 | Mar 6, 2008 | Mar 6, 2008 | Oct 15, 2010 |
| | LAKE SHELBYVILLE BO WOODS GATE ATTENDANT | WELLES FLYNN | $4,939 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M291 | Mar 12, 2007 | Mar 12, 2007 | Oct 31, 2007 |