# All Seasons Lawncare and Janitorial, Inc.

Canonical: https://abierto.us/vendors/all-seasons-lawncare-and-janitorial-inc-tnlxynd96q93

- UEI: TNLXYND96Q93
- CAGE: 8Z6X6
- Location: Russellville, AR
- Awards in window: 12 (27 transactions), $789,083 obligated, January 25, 2024 to March 9, 2026

## Awarding agencies

- Department of the Army: 12 awards, $789,083

## Industries

- 561720 Janitorial Services: $367,690
- 561730 Landscaping Services: $327,118
- 721211 RV (Recreational Vehicle) Parks and Campgrounds: $94,275

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W9127S25PA006 (purchase order): $204,300, W076 Endist Little Rock. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Park Cleanup Services as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W9127S25PA006_9700_-NONE-_-NONE-/
- W9127S25F0024 (delivery order): $193,545, W076 Endist Little Rock. Pre-Priced Task Order for IDIQ Mowing Services at Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0024_9700_W9127S21D0021_9700/
- W9127S24F0032 (delivery order): $158,918, W076 Endist Little Rock. Park Mowing - Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0032_9700_W9127S21D0021_9700/
- W9127S23P0023 (purchase order): $94,275, W076 Endist Little Rock. Exercised Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9127S23P0023_9700_-NONE-_-NONE-/
- W9127S26FA049 (delivery order): $47,430, W076 Endist Little Rock. Greers Ferry - Janitorial Task Order Using Vendor: All Seasons with a Period of Performance 15 March 2026 Through 31 March 2027. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA049_9700_W9127S23D0016_9700/
- W9127S25F0038 (delivery order): $45,360, W076 Endist Little Rock. Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0038_9700_W9127S23D0016_9700/
- W9127S24F0058 (delivery order): $44,880, W076 Endist Little Rock. Powerhouse Services. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0058_9700_W9127S23D0016_9700/
- W9127S25P0028 (purchase order): $31,200, W076 Endist Little Rock. Park Cleanup at Greers Ferry Lake, Herber Springs, Ar (March 15 - April 2025). https://www.usaspending.gov/award/CONT_AWD_W9127S25P0028_9700_-NONE-_-NONE-/
- W9127S21D0021: $0, W076 Endist Little Rock. Exercised Option Year 3. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0021_9700/
- W9127S23D0016: $0, W076 Endist Little Rock. IDIQ Janitorial Services Contract for Greers Ferry Project. This Modification Exercises Option 1 for a Pop of 1 Apr 24 - 31 Mar 25. Pre-Priced Task Orders Will Be Executed Off This Idiq.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0016_9700/
- W9127S23F0107 (delivery order): -$5,480, W076 Endist Little Rock. Powerhouse Services. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0107_9700_W9127S23D0016_9700/
- W9127S23F0010 (delivery order): -$25,345, W076 Endist Little Rock. Park Mowing. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0010_9700_W9127S21D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-seasons-lawncare-and-janitorial-inc-tnlxynd96q93.