Little Rock District Awarded Contracts | Federal Compass

Little Rock District Awarded Contracts

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W9127S25PA025 - PARK CLEAN UP - DIERKS
Purchase Order - 561210 Facilities Support Services
Contractor
G & L CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2025
Obligated Amount
$78.3k
W9127S25PA015 - EMPLOYEE PARKING AT THE LITTLE ROCK, ARKANSAS FEDERAL BUILDING.
Purchase Order - 812930 Parking Lots and Garages
Contractor
BEST PARK LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2025
Obligated Amount
$144.6k
W9127S25PA023 - PARK CLEAN UP SERVICES FOR DEQUEEN AND GILLHAM LAKES
Purchase Order - 561210 Facilities Support Services
Contractor
QUALITY LAWN CARE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$114.5k
W9127S25DA013 - PRICED IDIQ ELEVATOR SAFETY AND MAINTENANCE SERVICES AT A VISITORS CENTER FOR TABLE ROCK LAKE PROJECT.
IDC - 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
W9127S25PA020 - MAINTENANCE ON BOUNDARY LINE ON NIMROD LAKE AND BLUE MOUNTAIN LAKE MANAGED UNDER THE NIMROD BLUE MOUNTAIN PROJECT OFFICE.
Purchase Order - 561730 Landscaping Services
Contractor
ORYX SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2025
Obligated Amount
$18.6k
W9127S25PA026 - CONTRACT TO REPAIR CRANE FOR BLUE MOUNTAIN DAM GATE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KONECRANES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$58.9k
W9127S25PA024 - LIQUID WASTE PUMPING AND DISPOSAL SERVICES FOR TABLE ROCK PROJECT.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
S&S PUMPING, INC. (S & S PUMPING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$49.5k
W9127S25PA022 - REPLACE HVAC EQUIPMENT ON THE MIKE HENDRICKS CRANE BARGE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE SOLUTIONS PLUMBING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$38k
W9127S25PA021 - HERBICIDE APPLICATION SERVICES AT THE BEAVER LAKE POWERHOUSE, AND BEAVER LAKE PARKS.
Purchase Order - 561730 Landscaping Services
Contractor
M&D FORESTRY SERVICE, L.L.C. (M & D FORESTRY SERVICE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/24/2025
Obligated Amount
$14.7k
W9127S25CA009 - DHA-FACILITIES ENTERPRISE REQUIRES INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE VETERINARY TREATMENT FACILITY REPLACEMENT AT FT BELVOIR, VA.
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/24/2025
Obligated Amount
$3.1M
W9127S25PA019 - PROVIDE PEST MANAGEMENT SERVICES FOR BEAVER LAKE PROJECT.
Purchase Order - 115310 Support Activities for Forestry
Contractor
COOKS CRITTER CONTROL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2025
Obligated Amount
$7.5k
W9127S25PA018 - THIS ACQUISITION IS FOR THE REQUIRED ANNUAL RENEWAL AND UPGRADE OF XLREPORTER LICENSES AND ADDING ADDITIONAL LICENSES TO SUPPORT THE SCADA SYSTEM IN THE LITTLE ROCK DISTRICT.
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTSIGHTS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/18/2025
Obligated Amount
$19.5k
W9127S25PA014 - PURCHASE OF BURIAL BOXES FOR CADDO NATION REINTERMENT.
Purchase Order - 339995 Burial Casket Manufacturing
Contractor
KELLOGGS CUSTOM CARPENTRY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/17/2025
Obligated Amount
$20.6k
W9127S25PA016 - BEAVER LAKE BOAT/MOTOR/TRAILER PURCHASE AND DELIVERY
Purchase Order - 336612 Boat Building
Contractor
OZARK POWERSPORTS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/17/2025
Obligated Amount
$99k
W9127S25PA012 - SECURITY SYSTEM REPAIRS, CLEARWATER PROJECT OFFICE
Purchase Order - 561621 Security Systems Services
Contractor
HI-TECH COMMUNICATIONS INC (HI-TECH COMMUNICATIONS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/17/2025
Obligated Amount
$10k
W9127S25DA012 - IDIQ MKARNS ILT HERBICIDE MAINTENANCE
IDC - 561730 Landscaping Services
Contractor
SUMMIT CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/17/2025
Obligated Amount
$25.4k
W9127S25PA013 - REMSOFT PRISM LICENSES AND PRISM APPLICATION SUPPOT FOR THE LITTLE ROCK DISTRICT OPERATIONS DIVISION. INCLUDES ONE BASE YEAR AND 2 OPTION PERIODS.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
REMSOFT INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/17/2025
Obligated Amount
$9.8k
W9127S25CA008 - MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
HOLITNA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/16/2025
Obligated Amount
$19M
W9127S25PA017 - PURCHASE AND INSTALL TRANSFER SWITCH WITH POWER CORD ON DEQUEEN GENERATOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SHARP STEVE (STEVEN WAYNE SHARP)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/16/2025
Obligated Amount
$5.9k
W9127S25CA006 - CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF REUSE ITEMS IN THE TEMPORARY PHASING FACILITY (TPF).
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
MILL CREEK LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/15/2025
Obligated Amount
$3.8M

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