# JM Services LLC

Canonical: https://abierto.us/vendors/jm-services-llc-vwjsqdp1lum4

- UEI: VWJSQDP1LUM4
- CAGE: 72HD3
- Location: Tumbling Shoals, AR
- Awards in window: 5 (6 transactions), $52,377 obligated, January 10, 2024 to March 10, 2026

## Awarding agencies

- Department of the Army: 5 awards, $52,377

## Industries

- 561210 Facilities Support Services: $52,377

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Greers Ferry IDIQ Buoy Maintenance (W9127S26QA010), $376,175. https://abierto.us/opportunities/w9127s26qa010

## Largest awards

- W9127S26FA051 (delivery order): $30,965, W076 Endist Little Rock. GF Buoy Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA051_9700_W9127S26DA008_9700/
- W9127S24F0047 (delivery order): $27,820, W076 Endist Little Rock. Buoy Inspection (Entire Lake). https://www.usaspending.gov/award/CONT_AWD_W9127S24F0047_9700_W9127S20D0005_9700/
- W9127S20D0005: $0, W076 Endist Little Rock. Set Buoy. https://www.usaspending.gov/award/CONT_IDV_W9127S20D0005_9700/
- W9127S26DA008: $0, W076 Endist Little Rock. IDIQ Buoy Maintenance Services for Greers Ferry Lake. Approximately 11-Month Base Period and Four 12-Month Optional Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA008_9700/
- W9127S23F0013 (delivery order): -$6,408, W076 Endist Little Rock. Greers Ferry Project Office Lake Buoy Inspection Services Pre-Priced Task Order. De-Obligation of Unused Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0013_9700_W9127S20D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jm-services-llc-vwjsqdp1lum4.