Vendor, Russellville, AR
All Seasons Lawncare and Janitorial, Inc.
UEI TNLXYND96Q93, CAGE 8Z6X6
12 awards and $789,083 obligated between January 25, 2024 and March 9, 2026, 0% under full and open competition, against 3.6 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $367,690 |
| Landscaping ServicesNAICS 561730 | $327,118 |
| RV (Recreational Vehicle) Parks and CampgroundsNAICS 721211 | $94,275 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 7 |
| Purchase Order | 3 |
Hear when All Seasons Lawncare and Janitorial, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts All Seasons Lawncare and Janitorial, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $47,430
- Soonest
- March 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,240,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25PA006Purchase Order, July 14, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items NAICS 561720, PSC S201 | $204,300 |
| W9127S25F0024Delivery Order, February 18, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for IDIQ Mowing Services at Greers Ferry Project.NAICS 561730, PSC S208 | $193,545 |
| W9127S24F0032Delivery Order, February 8, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Park Mowing - Task OrderNAICS 561730, PSC S208 | $158,918 |
| W9127S23P0023Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Exercised Option Year 1NAICS 721211, PSC M1PA | $94,275 |
| W9127S26FA049Delivery Order, March 9, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry - Janitorial Task Order Using Vendor: All Seasons with a Period of Performance 15 March 2026 Through 31 March 2027NAICS 561720, PSC S201 | $47,430 |
| W9127S25F0038Delivery Order, March 26, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task OrderNAICS 561720, PSC S201 | $45,360 |
| W9127S24F0058Delivery Order, March 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Powerhouse ServicesNAICS 561720, PSC S201 | $44,880 |
| W9127S25P0028Purchase Order, March 7, 2025, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Park Cleanup at Greers Ferry Lake, Herber Springs, Ar (March 15 - April 2025)NAICS 561720, PSC S201 | $31,200 |
| W9127S21D0021January 25, 2024, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Exercised Option Year 3NAICS 561730, PSC S208 | $0 |
| W9127S23D0016March 20, 2024, Competed Under SAP, 10 offers | W076 Endist Little RockDepartment of the Army | IDIQ Janitorial Services Contract for Greers Ferry Project. This Modification Exercises Option 1 for a Pop of 1 Apr 24 - 31 Mar 25. Pre-PricNAICS 561720, PSC S201 | $0 |
| W9127S23F0107Delivery Order, June 6, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Powerhouse ServicesNAICS 561720, PSC S201 | -$5,480 |
| W9127S23F0010Delivery Order, May 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Park MowingNAICS 561730, PSC S208 | -$25,345 |
- Places of performance
- Arkansas
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesM1PA Operation Of Recreation Facilities (Non-Building)
- Transactions
- 27 across 12 awards