Little Rock District Awarded Task Orders and BPA Calls | Federal Compass

Little Rock District Awarded Task Orders and BPA Calls

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W9127S26FA002 / W52P1J20D0069 - TENABLE SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
10/15/2025
Obligated Amount
$27.6k
W9127S25FA117 / W52P1J20D0039 - AXIOM SOFTWARE - ONE YEAR.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$37.7k
W9127S25FA118 / W9127S25DA013 - PRICED IDIQ ELEVATOR SAFETY AND MAINTENANCE SERVICES AT A VISITORS CENTER FOR TABLE ROCK LAKE PROJECT.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$36.6k
W9127S25FA104 / W52P1J16D0014 - USE PRFOITAP NETWORK TAPS TO PROVIDE CONTINUOUS MONITORING OF THE OTMS CRITICAL INFRASTRUCTURE SITES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$76.9k
W9127S25FA111 / W52P1J16D0005 - EMERGENCY OPERATIONS CENTER (EOC) AUDIO VISUAL (A/V) UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$2M
W9127S25FA109 / W9127S23D0011 - TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
VERZANI CONSTRUCTION L.L.C. (VERZANI CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$92k
W9127S25FA113 / W9127S21D0008 - TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
PRECISION POINT CONTRACTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$101.4k
W9127S25FA106 / W9127S25DA003 - TASK ORDER UNDER IDIQ FOR TREE MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE.
Delivery Order - 561730 Landscaping Services
Contractor
FORESTRY SERVICES, LLC (FORESTRY SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$215k
W9127S25FA116 / W912DY25D0027 - DESIGN-BUILD CONTRACTOR TO RENOVATE THE EXISTING FOURTH AND FIFTH FLOOR SPACES IN BUILDING 6LC TO PROVIDE NEW SPACES FOR THE PAIN MANAGEMENT CLINIC AND INFECTIOUS DISEASE DEPARTMENT, AND TO UPGRADE OVERALL BUILDING INFRASTRUCTURE.
Delivery Order - Medical Repair and Renewal Design-Build Construction VII (MRR VII) - 236220 Commercial and Institutional Building Construction
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$23.3M
W9127S25FA112 / W9127S23D0020 - TASK ORDER FOR IDIQ ENVIRONMENTAL MAINTENANCE SERVICES, DEQUEEN LAKE
Delivery Order - 561730 Landscaping Services
Contractor
MOUNTS, BRYAN (MOUNTS BRYAN)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/25/2025
Obligated Amount
$50k
W9127S25FA107 / W9127S24D0017 - GREERS FERRY TASK ORDER - PAVING.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CK ASPHALT LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/25/2025
Obligated Amount
$300k
W9127S25FA087 / W52P1J20D0055 - SPLUNK SOFTWARE LICENSING AND SUPPORT FOR THE CONTINUATION OF THE OTMS AND NATIONAL LABORATORY OT TESTING.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/24/2025
Obligated Amount
$252.1k
W9127S25FA092 / W9127S23D0020 - TASK ORDER FOR IDIQ ENVIRONMENTAL SERVICES GILLHAM LAKE
Delivery Order - 561730 Landscaping Services
Contractor
MOUNTS, BRYAN (MOUNTS BRYAN)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$17.2k
W9127S25FA057 / W9127S25D0001 - CULTURAL RESOURCE SURVEY - TASK ORDER #2.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$401.3k
W9127S25FA085 / W9127S23D0011 - PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
VERZANI CONSTRUCTION L.L.C. (VERZANI CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$63.2k
W9127S25FA099 / W9127S23D0006 - TABLE ROCK MOWING, HERBICIDE AND TREE MAINTENANCE PRE-PRICED TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
WICKMAN GARDENS, INC. (WICKMAN GARDENS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$26.6k
W9127S25FA105 / 47QSMA20D08QX - PICNIC TABLES, FIRE RINGS, GRILLS FOR CLEARWATER PROJECT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OUTDOOR ROOMS BY DESIGN, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$101.9k
W9127S25FA101 / W9127S24D0012 - TASK ORDER UNDER IDIQ FOR GENERAL MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE.
Delivery Order - 561210 Facilities Support Services
Contractor
STEEP CREEK LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$35k
W9127S25FA097 / W9127S21D0025 - TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS BROTHERS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$170k
W9127S25FA080 / W9127S25D6009 - LROM SINGLE MAINTENANCE ACTION JBSA-RANDOLPHCHILLER REPLACEMENT PROBLEM STATEMENT 559TH MED SQ-JBSA-RANDOLPH, BUILDING 1040THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, SUBCONTRACTS
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$1M

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