Vendor, Russellville, AR
Harris Gregory L
UEI E7JKEHDDX4Z3, CAGE 6RLU6
10 awards and $977,060 obligated between January 9, 2024 and March 10, 2026, 0% under full and open competition, against 2.5 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $516,160 |
| Facilities Support ServicesNAICS 561210 | $460,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 4 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Park Cleanup, Greers Ferry Lake Project Office
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 561210Heber Springs, ARW9127S26QA004Awarded to Harris Gregory L for $2,671,160
Posted Mar 103 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S26FA050Delivery Order, March 10, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Park Cleanup, Greers Ferry Lake Project Office. Task Order #1.NAICS 561210, PSC S216 | $460,900 |
| W9127S24F0045Delivery Order, February 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Normal Service- Dam Site ParkNAICS 561720, PSC S201 | $449,775 |
| W9127S25P0050Purchase Order, May 2, 2025, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Temporary (One Month) Park Cleanup Contract for Devils Fork, Choctaw, Hill Creek, and Mill Creek Parks at Greers Ferry Lake.NAICS 561720, PSC S201 | $22,930 |
| W9127S25P0048Purchase Order, May 2, 2025, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Temporary (One Month) Park Cleanup Contract for Old Highway 25, John F. Kennedy, and Heber Springs Parks at Greers Ferry Lake.NAICS 561720, PSC S201 | $22,875 |
| W9127S25P0049Purchase Order, May 2, 2025, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Temporary (One Month) Park Cleanup Contract for Cove Creek, Shiloh, Sugar Loaf, and Cherokee Parks at Greers Ferry Lake.NAICS 561720, PSC S201 | $21,735 |
| W9127S25P0047Purchase Order, May 2, 2025, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Temporary (One Month) Park Cleanup Contract for Damsite and Narrows Parks at Greers Ferry Lake.NAICS 561720, PSC S201 | $19,915 |
| W9127S20D0019January 29, 2024, Competed Under SAP, 5 offers | W076 Endist Little RockDepartment of the Army | Exercised Option Year 4NAICS 561720, PSC S201 | $0 |
| W9127S26DA003March 6, 2026, Competed Under SAP, 6 offersSolicitation | W076 Endist Little RockDepartment of the Army | Park Cleanup, Greers Ferry Lake Project OfficeNAICS 561210, PSC S216 | $0 |
| W9127S22F0015Delivery Order, January 9, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligate Unused Funds.NAICS 561720, PSC S201 | -$6,825 |
| W9127S23F0012Delivery Order, March 19, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation to Remove Unused Quantities/Funds on Pre-Priced Task Order Under IDIQ Park Cleaning Services Contract for the Greers Ferry ProNAICS 561720, PSC S201 | -$14,245 |
- Places of performance
- Arkansas
- Product and service codes
- S201 Custodial Janitorial ServicesS216 Facilities Operations Support Services
- Transactions
- 12 across 10 awards