# Harris Gregory L

Canonical: https://abierto.us/vendors/harris-gregory-l-e7jkehddx4z3

- UEI: E7JKEHDDX4Z3
- CAGE: 6RLU6
- Location: Russellville, AR
- Awards in window: 10 (12 transactions), $977,060 obligated, January 9, 2024 to March 10, 2026

## Awarding agencies

- Department of the Army: 10 awards, $977,060

## Industries

- 561720 Janitorial Services: $516,160
- 561210 Facilities Support Services: $460,900

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- Park Cleanup, Greers Ferry Lake Project Office (W9127S26QA004), $2,671,160. https://abierto.us/opportunities/w9127s26qa004

## Largest awards

- W9127S26FA050 (delivery order): $460,900, W076 Endist Little Rock. Park Cleanup, Greers Ferry Lake Project Office. Task Order #1.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA050_9700_W9127S26DA003_9700/
- W9127S24F0045 (delivery order): $449,775, W076 Endist Little Rock. Normal Service- Dam Site Park. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0045_9700_W9127S20D0019_9700/
- W9127S25P0050 (purchase order): $22,930, W076 Endist Little Rock. Temporary (One Month) Park Cleanup Contract for Devils Fork, Choctaw, Hill Creek, and Mill Creek Parks at Greers Ferry Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0050_9700_-NONE-_-NONE-/
- W9127S25P0048 (purchase order): $22,875, W076 Endist Little Rock. Temporary (One Month) Park Cleanup Contract for Old Highway 25, John F. Kennedy, and Heber Springs Parks at Greers Ferry Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0048_9700_-NONE-_-NONE-/
- W9127S25P0049 (purchase order): $21,735, W076 Endist Little Rock. Temporary (One Month) Park Cleanup Contract for Cove Creek, Shiloh, Sugar Loaf, and Cherokee Parks at Greers Ferry Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0049_9700_-NONE-_-NONE-/
- W9127S25P0047 (purchase order): $19,915, W076 Endist Little Rock. Temporary (One Month) Park Cleanup Contract for Damsite and Narrows Parks at Greers Ferry Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0047_9700_-NONE-_-NONE-/
- W9127S20D0019: $0, W076 Endist Little Rock. Exercised Option Year 4. https://www.usaspending.gov/award/CONT_IDV_W9127S20D0019_9700/
- W9127S26DA003: $0, W076 Endist Little Rock. Park Cleanup, Greers Ferry Lake Project Office. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA003_9700/
- W9127S22F0015 (delivery order): -$6,825, W076 Endist Little Rock. De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0015_9700_W9127S20D0019_9700/
- W9127S23F0012 (delivery order): -$14,245, W076 Endist Little Rock. De-Obligation to Remove Unused Quantities/Funds on Pre-Priced Task Order Under IDIQ Park Cleaning Services Contract for the Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0012_9700_W9127S20D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harris-gregory-l-e7jkehddx4z3.