Vendor, De Queen, AR
Quality Lawn Care
UEI D1QAMAPX5PU4, CAGE 6PZY7
32 awards and $428,532 obligated between January 10, 2024 and June 5, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $349,897 |
| Janitorial ServicesNAICS 561720 | $89,810 |
| Landscaping ServicesNAICS 561730 | -$11,175 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Small Business Set Aside - Total | 7 |
| Women Owned Small Business | 2 |
| Delivery Order | 23 |
| Purchase Order | 5 |
Hear when Quality Lawn Care wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Quality Lawn Care's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DeQueen Gillham Park Clean Up
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 561210De Queen, ARW9127S25QA0024Awarded to Quality Lawn Care for $348,585
Posted Oct 8, 2025 - DeQueen Gillham Park Clean Up
Department of the Army, W076 Endist Little Rock
Combined synopsis and solicitationSmall businessNAICS 561210De Queen, ARW9127S25QA024Awarded to Quality Lawn Care
Posted Sep 5, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S26FA089Delivery Order, June 5, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | IDIQ Maintenance Services, Task Order, Gillham Project OfficeNAICS 561210, PSC M1PA | $151,000 |
| W9127S22P0090Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Exercising Option 2 of Park Cleanup Services Contract at De Queen and Gillham Lakes, Millwood TRI-LAKES Project.NAICS 561720, PSC S201 | $115,260 |
| W9127S25PA023Purchase Order, September 29, 2025, Competed Under SAP, 7 offersSolicitation | W076 Endist Little RockDepartment of the Army | Park Clean Up Services for Dequeen and Gillham LakesNAICS 561210, PSC S216 | $114,495 |
| W9127S24F0141Delivery Order, July 31, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Tree Removal Services, Pine Bluff Project Office.NAICS 561730, PSC S208 | $69,505 |
| W9127S25F0054Delivery Order, April 23, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Maintenance Task Order, for Parks on De Queen Lake.NAICS 561210, PSC M1PA | $40,534 |
| W9127S25FA089Delivery Order, September 22, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Under IDIQ to Provide Maintenance Services to Parks Areas Located in the Dierks Project Office.NAICS 561210, PSC M1PA | $29,917 |
| W9127S26FA091Delivery Order, June 4, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Maintenance Idiq, Task Order 3, Dequeen ProjectNAICS 561210, PSC M1PA | $29,162 |
| W9127S25F0056Delivery Order, April 23, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Delivery Order Under IDIQ Contract W9127S23D0024 Option Year 1, Park Maintenace for Gillham Project.NAICS 561210, PSC M1PA | $25,266 |
| W9127S25F0008Delivery Order, December 13, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Dequeen Lake.NAICS 561210, PSC M1PA | $19,842 |
| W9127S24F0076Delivery Order, May 24, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Delivery Order Placed Again 23D0024NAICS 561210, PSC M1PA | $18,949 |
| W9127S24F0031Delivery Order, March 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Fill MaterialNAICS 561210, PSC M1PA | $17,995 |
| W9127S24F0091Delivery Order, September 4, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance for De Queen Lake, Millwood TRI-LAKES Project.NAICS 561210, PSC M1PA | $16,015 |
| W9127S26FA003Delivery Order, November 7, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order for Gillham IDIQ Maintenance ContractNAICS 561210, PSC M1PA | $11,143 |
| W9127S25F0009Delivery Order, December 13, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Gillham Lake.NAICS 561210, PSC M1PA | $1,870 |
| W9127S24F0020Delivery Order, January 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Dequeen MaintenanceNAICS 561210, PSC M1PA | $0 |
| W9127S24F0021Delivery Order, January 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Replace or Install Camper PedestalNAICS 561210, PSC M1PA | $0 |
| W9127S20D0010January 25, 2024, Competed Under SAP, 7 offers | W076 Endist Little RockDepartment of the Army | Tree Removal 20"-30"NAICS 561730, PSC S208 | $0 |
| W9127S22D0021April 14, 2025, Competed Under SAP, 9 offers | W076 Endist Little RockDepartment of the Army | Dierks/Gillham Mowing IDIQ - Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004NAICS 561730, PSC S208 | $0 |
| W9127S23D0023August 27, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | IDIQ General Maintenance, De Queen Lake, Millwood TRI-LAKES Project. This Modification Exercises Option 1 of the Contract.NAICS 561210, PSC M1PA | $0 |
| W9127S23D0024August 28, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | IDIQ Maintenance, Gillham Lake, Exercise Option 1 of the Contract.NAICS 561210, PSC M1PA | $0 |
| W9127S23F0049Delivery Order, July 26, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation to Remove Unused Quantities/Funds from Pre-Priced Hazardous Tree Removal Task Order for Nimrod/Blue Mountain Project.NAICS 561730, PSC S208 | -$4,485 |
| W9127S23F0044Delivery Order, April 3, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligate Unused Quantities from Pre-Priced Tree Removal Task Order for Pine Bluff Site Office, Mkarns Project.NAICS 561730, PSC S208 | -$7,543 |
| W9127S19P0124Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | W076 Endist Little RockDepartment of the Army | De-Obligation to Remove Unused Quantities/Funds, Park Maintenance - Jefferson Ridge, Millwood Project Office.NAICS 561720, PSC S205 | -$8,244 |
| W9127S22F0133Delivery Order, August 11, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | The Purpose of the Modification Is to De-Obligate Unused FundsNAICS 561210, PSC M1PA | -$11,175 |
| W9127S23F0155Delivery Order, July 24, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities in the Amount of $11,440.00.NAICS 561210, PSC M1PA | -$11,440 |
| W9127S23F0137Delivery Order, March 28, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities in the Amount of $13,217.00NAICS 561730, PSC S208 | -$13,217 |
| W9127S24F0006Delivery Order, October 16, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities So Actual Are Reflected.NAICS 561210, PSC M1PA | -$15,388 |
| W9127S19P0127Purchase Order, April 10, 2025, Competed Under SAP, 8 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $17,206.00.NAICS 561720, PSC S205 | -$17,206 |
| W9127S22F0026Delivery Order, January 10, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De ObligationNAICS 561730, PSC S208 | -$25,625 |
| W912BV20P0066Purchase Order, July 16, 2024, Competed Under SAP, 9 offers | W076 Endist TulsaDepartment of the Army | De-Obligate Unused Funds from Pat Mayse Lake Mowing Services from Option Year 1NAICS 561730, PSC S208 | -$29,810 |
| W9127S23F0156Delivery Order, August 9, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Millwood Office to Remove Excess Electrical Maintenance Services Task Order Quantities.NAICS 561210, PSC M1PA | -$30,961 |
| W9127S22F0134Delivery Order, October 16, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation of Excess Quantities So to Reflects Actual Utilized.NAICS 561210, PSC M1PA | -$57,326 |
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)S201 Custodial Janitorial ServicesS216 Facilities Operations Support ServicesS208 Landscaping/Groundskeeping ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 41 across 32 awards