# Hays Melinda Michelle Canonical: https://abierto.us/vendors/hays-melinda-michelle-fdupdnynnfn5 - UEI: FDUPDNYNNFN5 - CAGE: 7PE39 - Location: Hot Springs National Park, AR - Awards in window: 19 (26 transactions), $1,401,817 obligated, January 6, 2025 to August 27, 2026 ## Awarding agencies - Department of the Army: 12 awards, $1,154,013 - Forest Service: 7 awards, $247,803 ## Industries - 561210 Facilities Support Services: $621,845 - 561730 Landscaping Services: $390,575 - 561720 Janitorial Services: $230,113 - 237310 Highway, Street, and Bridge Construction: $159,283 ## Competition - Competed Under SAP: 18 awards - Full and Open Competition: 1 awards ## Solicitations won - Jack Creek Recreation Area - Janitorial Services & Trash Removal with Grounds Policing (12444026Q0178). https://abierto.us/opportunities/12444026q0178 - Janitorial Services for the Charlton Recreation Sites (12444026Q0078), $101,000. https://abierto.us/opportunities/12444026q0078 - PBPO Pool 6 Park Cleanup and Solid Waste Removal (W9127S26QA022), $114,310. https://abierto.us/opportunities/w9127s26qa022 - PBPO Pools 3&4 Park Cleanup and Solid Waste Removal (W9127S26QA017), $208,140. https://abierto.us/opportunities/w9127s26qa017 - IDIQ Campground and Park Facility Cleaning Services, Mountain Home Project Office (W9127S26QA009), $2,572,675. https://abierto.us/opportunities/w9127s26qa009 - AR Ouachita Road Blading (12445126Q0012). https://abierto.us/opportunities/12445126q0012 - Janitorial, Solid Waste Removal, and Ground Maintenance Services for Poteau Ranger District (12444225Q0011), $86,700. https://abierto.us/opportunities/12444225q0011 - IDIQ Mowing and Grounds Work (W9127S25Q0013), $290,207. https://abierto.us/opportunities/w9127s25q0013 - IDIQ Park Cleanup Millwood Lake Project Office (W9127S25Q0008), $178,662. https://abierto.us/opportunities/w9127s25q0008 - IDIQ Mowing and Grounds Services - OZARK (W9127S25Q0012), $285,750. https://abierto.us/opportunities/w9127s25q0012 ## Largest awards - W9127S26FA062 (delivery order): $514,535, W076 Endist Little Rock. To Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA062_9700_W9127S26DA004_9700/ - 12445126C0022 (definitive contract): $159,283, Usda-Fs, Csa East 11. FY26-012055 Approved 04172026 AR080901C So Con Ouachita FY2026 Brushing 726331. https://www.usaspending.gov/award/CONT_AWD_12445126C0022_12C2_-NONE-_-NONE-/ - W9127S25P0035 (purchase order): $119,108, W076 Endist Little Rock. Park Cleanup, Millwood Lake Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0035_9700_-NONE-_-NONE-/ - W9127S26FA039 (delivery order): $96,736, W076 Endist Little Rock. Russellville Mowing and Grounds for the Area of Responsibility (Aor), Russellville Site Office with Period of Performance from 01 Mar 2026 Through 28 Feb 2027. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA039_9700_W9127S25D0007_9700/ - W9127S25F0048 (delivery order): $95,250, W076 Endist Little Rock. Ozark Mowing TO#1. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0048_9700_W9127S25D0006_9700/ - W9127S26FA038 (delivery order): $95,250, W076 Endist Little Rock. Ozark Mowing and Maintenance Task Order from Russellville Site Office with Period of Performance 01 Mar 2026 Through 28 Feb 2027.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA038_9700_W9127S25D0006_9700/ - W9127S25F0066 (delivery order): $84,940, W076 Endist Little Rock. Dardanelle Mowing Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0066_9700_W9127S25D0007_9700/ - W9127S26PA034 (purchase order): $69,380, W076 Endist Little Rock. Pbso Pools 3 and 4 Clean Up and Solid Waste Removal. https://www.usaspending.gov/award/CONT_AWD_W9127S26PA034_9700_-NONE-_-NONE-/ - W9127S21P0138 (purchase order): $40,885, W076 Endist Little Rock. De-Obligating Excess Quantities from Option Period 2. Park Cleaning Services, Pine Bluff Site Office, Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S21P0138_9700_-NONE-_-NONE-/ - W9127S26PA035 (purchase order): $37,930, W076 Endist Little Rock. Pbso Pool 6 Cleanup and Solid Waste Removal. https://www.usaspending.gov/award/CONT_AWD_W9127S26PA035_9700_-NONE-_-NONE-/ - 12444225P0013 (purchase order): $34,680, Usda-Fs, Csa East 4. 080903 PCS Con Little Pines-Mowing, Brush Hog, Trash/Jan 690276. https://www.usaspending.gov/award/CONT_AWD_12444225P0013_12C2_-NONE-_-NONE-/ - 12444026P0134 (purchase order): $20,200, Usda-Fs, Csa East 2. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Janitorial Service at Facilities as Defined in This Performance. https://www.usaspending.gov/award/CONT_AWD_12444026P0134_12C2_-NONE-_-NONE-/ - 12444223P0074 (purchase order): $18,400, Usda-Fs, Csa East 4. The Forest Service Has a Requirement for a Grounds Contractor to Cut the Lawn, Perform Weed- Eating (Weedeating as Defined as the Act or Task of Trimming Weeds And/Or Grass with a Gas Powered or Electric String Trimmer), Perform Edging Along Exterior. https://www.usaspending.gov/award/CONT_AWD_12444223P0074_12C2_-NONE-_-NONE-/ - 12444026P0168 (purchase order): $10,270, Usda-Fs, Csa East 2. Jack Creek Recreation Area - Janitorial Services & Trash Removal with Grounds Policing - Per Quote. https://www.usaspending.gov/award/CONT_AWD_12444026P0168_12C2_-NONE-_-NONE-/ - 12444026P0127 (purchase order): $5,460, Usda-Fs, Csa East 2. Janitorial Services Contract for the Mena/Oden Ranger District of the Ouachita National Forest Located in Oden, Arkansas Base Plus 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_12444026P0127_12C2_-NONE-_-NONE-/ - W9127S25D0006: $0, W076 Endist Little Rock. IDIQ Mowing and Grounds Maintenance Services Contract for Ozark, Russellville Site Office, Mkarns Project. Apprx. 10-Month Base Period + 2 12-Month Optional Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S25D0006_9700/ - W9127S25D0007: $0, W076 Endist Little Rock. IDIQ Mowing and Grounds Maintenance Services for Dardanelle, Russellville Site Office, Mkarns Project. Approx 9-Month Base Period and 2 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S25D0007_9700/ - W9127S26DA004: $0, W076 Endist Little Rock. IDIQ Park Cleanup Services for Mountain Home Project Office. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA004_9700/ - 12444223P0006 (purchase order): -$490, Usda-Fs, Csa East 4. The Purpose of This Modification Is to Deobligate Funds ($490) in Order to Close the Associated Contract/Order, Pursuant to FAR 4.804.. https://www.usaspending.gov/award/CONT_AWD_12444223P0006_12C2_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hays-melinda-michelle-fdupdnynnfn5.