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

Little Rock District Awarded Task Orders and BPA Calls

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W9127S26FA021 / W9127S21D0008 - TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE
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
01/06/2026
Obligated Amount
$201.4k
W9127S26FA014 / W9127S24D6003 - THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYSTEMS AND COMPONENTS INVENTORY MANAGEMENT AT FORT BLISS (AMC BEAUMOUNT) (TX) GTO, FORT BLISS AAA RANGES (TX) .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
Valiant Integrated Services (VALIANT GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/31/2025
Obligated Amount
$7.7M
W9127S26FA010 / W9127S24D6010 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT LRAFB (AR) .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
FOREFRONT HEALTHCARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/30/2025
Obligated Amount
$834.7k
W9127S26FA009 / W9127S25D6009 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT USAFA / BUCKLEY / PETERSON / SCHRIEVER.
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
12/30/2025
Obligated Amount
$3M
W9127S26FA011 / W9127S24D6007 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT ELLSWORTH AFB .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
VW International, Inc (VW INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/23/2025
Obligated Amount
$878.1k
W9127S26FA007 / W9127S24D6007 - THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYSTEMS AND COMPONENTS INVENTORY MANAGEMENT AT MEDICAL TREATMENT FACILITIES HILL AFB (UT) .
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
VW International, Inc (VW INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/23/2025
Obligated Amount
$643.8k
W9127S26FA016 / W9127S24D0001 - LOCK CHAMBER BULKHEAD FOR 110-FOOT STOPLOGS AT LOCK AND DAMS 7 (MURRAY), 8 (TOAD SUCK), AND 9 (ORMOND), MKARNS, PULASKI, PERRY, AND CONWAY COUNTIES, ARKANSAS. COMPLETION EXPECTED NO LATER THAN 365 DAYS AFTER RECEIPT OF NOTICE TO PROCEED.
Delivery Order - MKARNS 110 Foot Stoplog (Bulkhead) Slot Cuts Conversion MATOC (2024) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Alberici Constructors Inc (ALBERICI CONSTRUCTORS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/22/2025
Obligated Amount
$68.2M
W9127S26FA006 / W9127S24D6010 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, FACILITY MANAGEMENT FOR MEDICAL FACILITIES AT REYNOLDS ARMY HEALTH CLINIC FORT SILL (OK), MCALESTER ARMY AMMUNITION PLANT OCCUPATIONAL CLINIC (OK), AND PINE BLUFF ARSENAL CLINIC (AR).
Delivery Order - DHA Operations and Maintenance MATOC AOR 1 & 2 (2024) - 561210 Facilities Support Services
Contractor
FOREFRONT HEALTHCARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/19/2025
Obligated Amount
$1.1M
W9127S26FA008 / W9127S25D6009 - THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT FORT LEAVENWORTH (KS) .
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
12/15/2025
Obligated Amount
$1.2M
W9127S26FA015 / W9127S25D0002 - PRE-PRICED TASK ORDER FOR ELECTRICAL MAINTENANCE AND SERVICE AT MOUNTAIN HOME PROJECT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CRAWFORD ELECTRIC, INC. (CRAWFORD ELECTRIC INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/12/2025
Obligated Amount
$104.5k
W9127S26FA017 / W9127S25A0002 - TAINTER GATE BULKHEAD WELD INSPECTION AT BEAVER DAM - CWI BPA CALL ORDER #1
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/11/2025
Obligated Amount
$14.5k
W9127S26FA012 / W9127S23D0007 - PRE-PRICED NRM TASK ORDER AT CLEARWATER LAKE PROJECT
Delivery Order - 561730 Landscaping Services
Contractor
JOHN WALLER
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/10/2025
Obligated Amount
$40k
W9127S26FA005 / W9127S23D0006 - MOWING, HERBICIDE APPLICATION, AND TREE MAINTENANCE PRE-PRICED TASK ORDER, TABLE ROCK LAKE PROJECT
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
12/09/2025
Obligated Amount
$18.2k
W9127S26FA013 / W9127S25DA006 - BOUNDARY LAND ACQUISITIONS - BEAVER LAKE, AR BOUNDARY SURVEYS FOR 18 TRACTS OF LAND. THE CREATION OF A TRACT/TRACTS OF LAND FOR CONVEYANCE TO THE GOVERNMENT FOR THE PURPOSE OF ELIMINATING THE NEED FOR FLOWAGE EASEMENTS BELOW THE GUIDE CONTOUR.
Delivery Order - 541370 Surveying and Mapping
Contractor
CONSOLIDATED LAND SERVICES INC (CONSOLIDATED LAND SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
12/04/2025
Obligated Amount
$269.2k
W9127S26FA003 / W9127S23D0024 - TASK ORDER FOR GILLHAM IDIQ MAINTENANCE CONTRACT
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
11/07/2025
Obligated Amount
$11.1k
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
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

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