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 |
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