Little Rock District Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

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

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

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

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

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

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

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

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

W9127S25FA096 / W9127S25DA012 - IDIQ MKARNS ILT HERBICIDE MAINTENANCE

Delivery Order - 561730 Landscaping Services

Contractor: SUMMIT CONSULTING & SOLUTIONS LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date: 09/22/2025
Obligated Amount: $25.4k

W9127S25FA068 / W9127S20D6008 - CONSTRUCT A FIREWALL AT THE WEED COMMUNITY HOSPITAL WAREHOUSE AT FT IRWIN, CA IN ACCORDANCE WITH PROJECT OBJECTIVES.

Delivery Order - Army MEDCOM DB MATOC 2.0 (2020) - 236220 Commercial and Institutional Building Construction

Contractor: Royce Construction Services, LLC (ROYCE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date: 09/22/2025
Obligated Amount: $2.3M

W9127S25FA082 / W9127S20D6010 - REPLACE CHILLER 5 AND BOILERS 1, 2, AND 3 AT THE WOMACK CENTRAL ENERGY PLANT. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SAFELY COMPLETE THE ACTIVITIES DESCRIBED IN THE SOW.

Delivery Order - Army MEDCOM DB MATOC 2.0 (2020) - 236220 Commercial and Institutional Building Construction

Contractor: SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date: 09/22/2025
Obligated Amount: $14.7M

W9127S25FA089 / W9127S23D0023 - TASK ORDER UNDER IDIQ TO PROVIDE MAINTENANCE SERVICES TO PARKS AREAS LOCATED IN THE DIERKS PROJECT OFFICE.

Delivery Order - 561210 Facilities Support Services

Contractor: QUALITY LAWN CARE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date: 09/22/2025
Obligated Amount: $29.9k

Little Rock District Awarded Task Orders and BPA Calls

W9127S25FA118 / W9127S25DA013 - PRICED IDIQ ELEVATOR SAFETY AND MAINTENANCE SERVICES AT A VISITORS CENTER FOR TABLE ROCK LAKE PROJECT.

W9127S25FA117 / W52P1J20D0039 - AXIOM SOFTWARE - ONE YEAR.

W9127S25FA104 / W52P1J16D0014 - USE PRFOITAP NETWORK TAPS TO PROVIDE CONTINUOUS MONITORING OF THE OTMS CRITICAL INFRASTRUCTURE SITES.

W9127S25FA109 / W9127S23D0011 - TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES

W9127S25FA111 / W52P1J16D0005 - EMERGENCY OPERATIONS CENTER (EOC) AUDIO VISUAL (A/V) UPGRADE

W9127S25FA113 / W9127S21D0008 - TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE

W9127S25FA106 / W9127S25DA003 - TASK ORDER UNDER IDIQ FOR TREE MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE.

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.

W9127S25FA057 / W9127S25D0001 - CULTURAL RESOURCE SURVEY - TASK ORDER #2.

W9127S25FA092 / W9127S23D0020 - TASK ORDER FOR IDIQ ENVIRONMENTAL SERVICES GILLHAM LAKE

W9127S25FA085 / W9127S23D0011 - PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT

W9127S25FA099 / W9127S23D0006 - TABLE ROCK MOWING, HERBICIDE AND TREE MAINTENANCE PRE-PRICED TASK ORDER

W9127S25FA105 / 47QSMA20D08QX - PICNIC TABLES, FIRE RINGS, GRILLS FOR CLEARWATER PROJECT OFFICE

W9127S25FA101 / W9127S24D0012 - TASK ORDER UNDER IDIQ FOR GENERAL MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE.

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

W9127S25FA097 / W9127S21D0025 - TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE

W9127S25FA096 / W9127S25DA012 - IDIQ MKARNS ILT HERBICIDE MAINTENANCE

W9127S25FA068 / W9127S20D6008 - CONSTRUCT A FIREWALL AT THE WEED COMMUNITY HOSPITAL WAREHOUSE AT FT IRWIN, CA IN ACCORDANCE WITH PROJECT OBJECTIVES.

W9127S25FA082 / W9127S20D6010 - REPLACE CHILLER 5 AND BOILERS 1, 2, AND 3 AT THE WOMACK CENTRAL ENERGY PLANT. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SAFELY COMPLETE THE ACTIVITIES DESCRIBED IN THE SOW.

W9127S25FA089 / W9127S23D0023 - TASK ORDER UNDER IDIQ TO PROVIDE MAINTENANCE SERVICES TO PARKS AREAS LOCATED IN THE DIERKS PROJECT OFFICE.

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Little Rock District Awarded Task Orders and BPA Calls

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