Vendor, Little Rock, AR
Delta Engineering & Construction Co.
UEI GRJQVCMLHGG3, CAGE 99JV7
24 awards and $1,518,812 obligated between February 23, 2024 and June 4, 2026, 0% under full and open competition, against 5.9 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $826,312 |
| Landscaping ServicesNAICS 561730 | $692,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Small Business Set Aside - Total | 8 |
| Delivery Order | 16 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IDIQ Maintenance Services, Pine Bluff Site Office Amendment 0001
Department of the Army, W076 Endist Little Rock
Combined synopsis and solicitationSmall businessNAICS 561210Pine Bluff, ARW9127S26QA003Awarded to Delta Engineering & Construction Co.
Posted Feb 124 publications - IDIQ Herbicide Services - Russellville
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 561730Russellville, ARW9127S25Q0017Awarded to Delta Engineering & Construction Co. for $138,479
Posted Jun 6, 20253 publications - Mowing Services, Arkansas Post Field Office MKARNS
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 561730ArkansasW9127S24Q0015Awarded to Delta Engineering & Construction Co. for $489,600
Posted Jun 28, 20244 publications - Nimrod/Blue Mountain General Maintenance
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 561210Plainview, ARW9127S24Q0007Awarded to Delta Engineering & Construction Co. for $4,947,850
Posted May 3, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S24P0058Purchase Order, June 28, 2024, Competed Under SAP, 7 offersSolicitation | W076 Endist Little RockDepartment of the Army | Merrisach Lake ParkNAICS 561730, PSC S208 | $489,600 |
| W9127S24F0155Delivery Order, September 24, 2024, Competed Under SAPSolicitation | W076 Endist Little RockDepartment of the Army | Nimrod Blue Mountain IDIQ General Maintenance Pre-Priced Task Order.NAICS 561210, PSC M1PA | $300,392 |
| W9127S25FA060Delivery Order, September 15, 2025, Competed Under SAPSolicitation | W076 Endist Little RockDepartment of the Army | Pre-Priced General Maintenance Task Order from W9127S24D0010 for Nimrod-Blue Mountain OfficeNAICS 561210, PSC M1PA | $225,000 |
| W9127S25FA075Delivery Order, September 18, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance, Nimrod-Blue Mountain ProjectNAICS 561210, PSC M1PA | $143,070 |
| W9127S24F0059Delivery Order, March 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under the IDIQ General Maintenance Contract at Pine Bluff Site Office, Mkarns Project. the To'S Pop Is 28 Mar 24 Thru NAICS 561210, PSC S216 | $88,000 |
| W9127S26FA075Delivery Order, April 7, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Park Maintenance Services Task Order #1 at Greers Ferry LakeNAICS 561210, PSC S216 | $60,000 |
| W9127S26FA068Delivery Order, March 31, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Iaw PWSNAICS 561730, PSC S208 | $47,572 |
| W9127S25F0076Delivery Order, June 26, 2025, Competed Under SAPSolicitation | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under New IDIQ Herbicide Services Contract for Russellville Site Office, Mkarns Project.NAICS 561730, PSC S208 | $43,335 |
| W9127S24F0042Delivery Order, March 1, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Russellville Site Office Herbicide Task OrderNAICS 561730, PSC S208 | $38,980 |
| W9127S24F0072Delivery Order, May 24, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for Herbicide Application Services Within the Greers Ferry Project Area of Responsibility. Services Will Be Performed NAICS 561730, PSC S208 | $24,740 |
| W9127S25F0072Delivery Order, June 2, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Delivery OrderNAICS 561730, PSC S208 | $24,740 |
| W9127S26FA098Delivery Order, June 4, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Herbicide Application at Greers Ferry ProjectNAICS 561730, PSC S208 | $24,740 |
| W9127S24F0073Delivery Order, May 16, 2024, Competed Under SAPSolicitation | W076 Endist Little RockDepartment of the Army | Nimrod/ Blue Mountain General Maintenance Task Order 1NAICS 561210, PSC M1PA | $10,050 |
| W9127S23F0079Delivery Order, March 26, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Herbicide Contract at Greers Ferry Project. This Modification Corrects a Clerical Error Where the Task OrdeNAICS 561730, PSC S208 | $0 |
| W9127S22D0009February 23, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Exercise Option 2NAICS 561210, PSC S216 | $0 |
| W9127S22D0016February 26, 2024, Competed Under SAP, 5 offers | W076 Endist Little RockDepartment of the Army | Bare Ground Application - NavigationNAICS 561730, PSC S208 | $0 |
| W9127S23D0012March 20, 2024, Competed Under SAP, 4 offers | W076 Endist Little RockDepartment of the Army | IDIQ Herbicide Contract for Greers Ferry Project. This Modification Corrects Clerical Error Within the Clins Effecting the Pop of Some OptioNAICS 561730, PSC S208 | $0 |
| W9127S24D0010May 2, 2024, Competed Under SAP, 9 offersSolicitation | W076 Endist Little RockDepartment of the Army | Firm Fixed Price Contract for General Maintenance Services at Nimrod and Blue Mountain Lake Project Office.NAICS 561210, PSC M1PA | $0 |
| W9127S25D0015May 23, 2025, Competed Under SAP, 4 offersSolicitation | W076 Endist Little RockDepartment of the Army | New IDIQ Herbicide Services Contract for Russellville Site Office. Base Period + 2 12-Month Optional Periods.NAICS 561730, PSC S208 | $0 |
| W9127S26DA005April 1, 2026, Competed Under SAP, 6 offersSolicitation | W076 Endist Little RockDepartment of the Army | IDIQ Park Maintenance Services at Greers Ferry LakeNAICS 561210, PSC S216 | $0 |
| W9127S26DA009May 26, 2026, Competed Under SAP, 10 offersSolicitation | W076 Endist Little RockDepartment of the Army | IDIQ General Maintenance at Pine Bluff Site OfficeNAICS 561210, PSC S216 | $0 |
| W9127S23F0062Delivery Order, December 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance Contract for Pine Bluff Site Office on the Mkarns. This Modification De-Obligates UnuseNAICS 561210, PSC S216 | -$200 |
| W9127S22F0061Delivery Order, July 31, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | This Action Is a Deobligation of Funding Attached to Unused Quantities of Bare Ground Application - Navigation Services.NAICS 561730, PSC S208 | -$418 |
| W9127S23F0025Delivery Order, June 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Excess Funds.NAICS 561730, PSC S208 | -$789 |
- Places of performance
- ArkansasSouth Carolina
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesM1PA Operation Of Recreation Facilities (Non-Building)S216 Facilities Operations Support Services
- Transactions
- 39 across 24 awards