Janitorial Services, Project Office
USACE Little Rock District · Open for bids · Amended Oct 23
Small businesses only
This office usually pays ~$59.6k for janitorial jobs
Contracting office
Also called: W076 ENDIST LITTLE ROCK
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Little Rock District · Open for bids · Amended Oct 23
Small businesses only
This office usually pays ~$59.6k for janitorial jobs
USACE Little Rock District · Open for bids · Amended Oct 15
Small businesses only
This office usually pays ~$5M for building construction jobs
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$121,768
The middle of 526 priced awards, FY2021–FY2025. Half were between $40.2k and $865k.
3
Median bids per award, reported for 146 of 146 competed awards. 25% drew only one bid.
92%
Share of the 526 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 123 | $90,095 |
| FY2017 | 132 | $93,702 |
| FY2018 | 101 | $100,270 |
| FY2019 | 102 | $122,172 |
| FY2020 | 131 | $206,593 |
| FY2021 | 109 | $134,751 |
| FY2022 | 80 | $120,638 |
| FY2023 | 113 | $90,000 |
| FY2024 | 108 | $141,084 |
| FY2025 | 116 | $113,704 |
| FY2026 (provisional) | 66 | $116,876 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | Furnish and Install Security Gate, Project Office. Dates on Car Are Estimates Only, Work Shall Be Complete Within 25 Calendar Days of Receipt of Notice to Proceed. W9127S26FA122 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Olgoonik General, LLC | $60,505 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Dam 4 Fiber Optic Cable Upgrade. Removal of Legacy Fiber Optic Cable and the Installation of New Armored Fiber Optic Cable Through Existing Conduit. W9127S26PA072 on USAspending (opens in a new tab) Provisional Value after changes | Nu-Genesis Tech Solutions Inc | $25,500 after changes | 1 | Not competed Open to all |
| Jul 13, 2026 | IDIQ General Maintenance W9127S26FA117 on USAspending (opens in a new tab) Offers from IDIQ | Delta Engineering & Construction Co. | $74,950 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | IDIQ Maintenance Task Order 4, Millwood Lake W9127S26FA119 on USAspending (opens in a new tab) Offers from IDIQ | Vegetation Management Services LLC | $41,199 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 10, 2026 | FY26-FY31 OM DHA Davis Monthan W9127S26FA115 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $821,668 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2026 | FY26-FY31 OM DHA Ft Carson, Dugway W9127S26FA113 on USAspending (opens in a new tab) | King & George, LLC | $4,453,224 | 8 | Order (multiple-award IDIQ) Open to all |
| Jul 1, 2026 | Three Year Service Contract, Base Plus Two Option Years for Office Janitorial Services for Millwood TR-Lakes Project. W9127S26PA069 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $11,859 | 13 | Competed Small business |
| Jun 30, 2026 | IDIQ Ozark Gen Maintenance, Task Order 6 W9127S26FA112 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $38,696 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 26, 2026 | Beaver Lake IDIQ General Maintenance, Park Repairs W9127S26FA103 on USAspending (opens in a new tab) Offers from IDIQ | Verzani Construction LLC | $23,250 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 23, 2026 | 23D0022 Dierks IDIQ Maintenance Services - to 5 W9127S26FA105 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $123,268 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 15, 2026 | Maintain Specified Drainage Ditches, Culverts, Screen, and Gates Free Flowing - Free from Beaver Dams, Log, Debris, and Other Obstructions and Trapping of Nuisance Animals in Johnson, Yell, and Franklin Counties, AR. W9127S26PA045 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $9,000 | 4 | Competed Small business |
| Jun 9, 2026 | Services Contract for Janitorial Services Within the Area of Responsibility of the Beaver Project. Five Year Contract, Base Year Plus Four Option Years. W9127S26PA063 on USAspending (opens in a new tab) | Reliance Contractors Inc | $31,020 | 18 | Competed Small business |
| Jun 8, 2026 | Minimum Guarantee Task Order for the Electrical Equipment Rehabilitation/Replacement MATOC on-Ramp, AOR. Ordering Period Ends 6 Oct 2027. Total Shared Capacity $49M. W9127S26FA101 on USAspending (opens in a new tab) | Amerind, Inc. | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 8, 2026 | Minimum Guarantee Task Order for the Electrical Equipment Rehabilitation/Replacement MATOC on-Ramp, AOR. Ordering Period Ends 6 Oct 2027. Total Shared Capacity $49M. W9127S26FA102 on USAspending (opens in a new tab) | Panhandle Power Solutions LLC | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 5, 2026 | IDIQ Maintenance Services, Task Order, Gillham Project Office W9127S26FA089 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $151,000 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | Maintenance IDIQ, Task Order 3, Project W9127S26FA091 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $29,162 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | IDIQ Maintenance Services, Task Order 3, Clearwater Project W9127S26FA094 on USAspending (opens in a new tab) Offers from IDIQ | Collins Brothers LLC | $55,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 21, 2026 | Facilities Maintenance at Medical Treatment Facilities for FY26-FY31 Tinker W9127S26FA084 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $880,900 | 5 | Order (multiple-award IDIQ) Open to all |
| May 21, 2026 | DHA Medical Treatment Facilities Maintenance Vandenberg/Los Angeles W9127S26FA090 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $1,429,817 | 4 | Order (multiple-award IDIQ) Open to all |
| May 21, 2026 | Maintenance IDIQ, Task Order 5, RSO W9127S26FA092 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $43,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 20, 2026 | IDIQ General Maintenance Services, Table Rock Project Office W9127S26FA085 on USAspending (opens in a new tab) Offers from IDIQ | Visionary Construction Inc | $125,029 | 9 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| May 12, 2026 | Industrial Maintenance Services-to-Greers Ferry W9127S26FA083 on USAspending (opens in a new tab) Offers from IDIQ | Varvil Electric Inc | $325,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2026 | Janitorial Services for the Millwood TRI-Lakes Project Office. Base Plus Two Optional Periods. W9127S26PA058 on USAspending (opens in a new tab) Cancelled / $0 | Clean Bro, LLC | $11,600 | 13 | Competed Small business |
| May 6, 2026 | BUOY Maintenance W9127S26FA082 on USAspending (opens in a new tab) Offers from IDIQ | Verzani Construction LLC | $36,875 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 6, 2026 | This Purchase Order Is Being Created to Provide the Payment of the Settlement Amount of $336,292.40 for the Armed Services Board of Contract Appeals No. 62927 Under Contract No. W9127S-17-D-6004. W9127S26PA051 on USAspending (opens in a new tab) | Structsure Projects Inc | $336,292 | 1 | Not competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Federal, LLC | 67 | $37,847,327 |
| 2 | Verzani Construction LLC | 37 | $4,079,183 |
| 3 | Prestige Lawncare Inc | 21 | $1,478,751 |
| 4 | Precision Point Contracting, Inc. | 18 | $2,280,506 |
| 5 | Varvil Electric Inc | 15 | $2,025,973 |
| 6 | Collins Brothers LLC | 13 | $766,681 |
| 7 | Ses Electrical LLC | 12 | $57,185,740 |
| 8 | Tidewater, Inc. | 12 | $9,266,389 |
| 9 | Ses Construction and Fuel Services LLC | 10 | $72,131,646 |
| 10 | Great Lakes Dredge & Dock Co, LLC | 10 | $20,068,196 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase, 32 cancelled or $0 awards. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W9127S20D0022 | Single-award The IDIQ drew 1 offers | 67 | Aug 27, 2025 |
| W9127S21D0008 | Single-award The IDIQ drew 1 offers | 18 | Feb 28, 2026 |
| W9127S23D0011 | Single-award The IDIQ drew 2 offers | 18 | Jul 31, 2026 |
| W9127S19D6005 | Multiple-award The IDIQ drew 12 offers | 12 | Sep 26, 2024 |
| W9127S20D0017 | Single-award The IDIQ drew 4 offers | 12 | Apr 30, 2023 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Contract ends Nov 30, 2026
Greers Ferry Janitorial Contract Cleaning the Powerhouse, Project Office and Visitor Center.
Incumbent: Franklin's Services Unlimited Inc. Buyer: USACE Little Rock District Value at award: $48,920
W9127S22P0007 on USAspending (opens in a new tab)Contract ends May 31, 2027
3-YEAR Service Contract to Provide Janitorial and Mowing Services at Russellville Site Office and Dardanelle Marine Terminal. Initial Obligation Is for Base Year.
Incumbent: Individual contractor (name withheld) Buyer: USACE Little Rock District Value at award: $14,620
W9127S24P0047 on USAspending (opens in a new tab)Contract ends May 31, 2027
Millwood TRI-Lakes Project Office Janitorial Services
Incumbent: 21CJS Janitorial Services Inc Buyer: USACE Little Rock District Value at award: $10,580
W9127S22P0067 on USAspending (opens in a new tab)6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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