# Prestige Lawncare Inc.

Canonical: https://abierto.us/vendors/prestige-lawncare-inc-em2hljeg4z85

- UEI: EM2HLJEG4Z85
- CAGE: 745V6
- Location: Grady, AR
- Awards in window: 11 (14 transactions), $310,595 obligated, February 14, 2024 to September 17, 2025

## Awarding agencies

- Department of the Army: 11 awards, $310,595

## Industries

- 561210 Facilities Support Services: $280,598
- 561730 Landscaping Services: $29,997

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- W9127S25FA074 (delivery order): $150,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Park Maintenance, Greers Ferry Project. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA074_9700_W9127S21D0010_9700/
- W9127S25F0037 (delivery order): $60,000, W076 Endist Little Rock. Park Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0037_9700_W9127S21D0010_9700/
- W9127S24F0060 (delivery order): $40,641, W076 Endist Little Rock. Pre-Priced Task Order #8 Under IDIQ Park Maintenance Contract at Greers Ferry Project. Services Will Be Required Under This Task Order from April 1, 2024, Through March 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0060_9700_W9127S21D0010_9700/
- W912EQ20P0031 (purchase order): $29,997, W07V Endist Memphis. Mowing and Trimming Service. https://www.usaspending.gov/award/CONT_AWD_W912EQ20P0031_9700_-NONE-_-NONE-/
- W9127S24F0064 (delivery order): $25,185, W076 Endist Little Rock. Task Order IDIQ Park Maintenance, Services Will Be Required Under This Task Order Until Dec. 31,2025.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0064_9700_W9127S21D0010_9700/
- W9127S25FA047 (delivery order): $16,000, W076 Endist Little Rock. Greers Ferry Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA047_9700_W9127S21D0010_9700/
- W9127S21D0010: $0, W076 Endist Little Rock. IDIQ Park Maintenance Services Contract for Greers Ferry Project. This Modification Exercises Option 3 of the Contract. No Dollars Are Obligated at This Time, But This Ordering Period Has $468,917.00 in Capacity.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0010_9700/
- W9127S22F0130 (delivery order): -$378, W076 Endist Little Rock. Track Hoe with Operator. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0130_9700_W9127S21D0004_9700/
- W9127S23F0135 (delivery order): -$514, W076 Endist Little Rock. Pre-Priced Task Order for IDIQ Park Maintenance Services at Greers Ferry Lake. This Modification De-Obligates Excess Quantities from Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0135_9700_W9127S21D0010_9700/
- W9127S23F0050 (delivery order): -$1,236, W076 Endist Little Rock. Pre-Priced Task Order for IDIQ Park Maintenance Services at Greers Ferry Lake. This Modification De-Obligates Excess Quantities from Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0050_9700_W9127S21D0010_9700/
- W9127S23F0132 (delivery order): -$9,100, W076 Endist Little Rock. De-Obligation of Unused Quantities in the Amt of $9,100.00. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0132_9700_W9127S21D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prestige-lawncare-inc-em2hljeg4z85.