Vendor, Grady, AR
Prestige Lawncare Inc.
UEI EM2HLJEG4Z85, CAGE 745V6
11 awards and $310,595 obligated between February 14, 2024 and September 17, 2025, 0% under full and open competition, against 4.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $280,598 |
| Landscaping ServicesNAICS 561730 | $29,997 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 9 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA074Delivery Order, September 17, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Park Maintenance, Greers Ferry ProjectNAICS 561210, PSC M1PA | $150,000 |
| W9127S25F0037Delivery Order, March 26, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Park Maintenance Task OrderNAICS 561210, PSC M1PA | $60,000 |
| W9127S24F0060Delivery Order, March 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order #8 Under IDIQ Park Maintenance Contract at Greers Ferry Project. Services Will Be Required Under This Task Order from NAICS 561210, PSC M1PA | $40,641 |
| W912EQ20P0031Purchase Order, February 14, 2024, Competed Under SAP, 4 offers | W07V Endist MemphisDepartment of the Army | Mowing and Trimming ServiceNAICS 561730, PSC S208 | $29,997 |
| W9127S24F0064Delivery Order, April 1, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order IDIQ Park Maintenance, Services Will Be Required Under This Task Order Until Dec. 31,2025.NAICS 561210, PSC M1PA | $25,185 |
| W9127S25FA047Delivery Order, September 2, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry Task OrderNAICS 561210, PSC M1PA | $16,000 |
| W9127S21D0010March 26, 2024, Competed Under SAP, 4 offers | W076 Endist Little RockDepartment of the Army | IDIQ Park Maintenance Services Contract for Greers Ferry Project. This Modification Exercises Option 3 of the Contract. No Dollars Are ObligNAICS 561210, PSC M1PA | $0 |
| W9127S22F0130Delivery Order, May 22, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Track Hoe with OperatorNAICS 561210, PSC M1PA | -$378 |
| W9127S23F0135Delivery Order, November 22, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for IDIQ Park Maintenance Services at Greers Ferry Lake. This Modification De-Obligates Excess Quantities from Task OrNAICS 561210, PSC M1PA | -$514 |
| W9127S23F0050Delivery Order, November 22, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for IDIQ Park Maintenance Services at Greers Ferry Lake. This Modification De-Obligates Excess Quantities from Task OrNAICS 561210, PSC M1PA | -$1,236 |
| W9127S23F0132Delivery Order, March 6, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities in the Amt of $9,100.00NAICS 561210, PSC M1PA | -$9,100 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)S208 Landscaping/Groundskeeping Services
- Transactions
- 14 across 11 awards