# Steep Creek LLC

Canonical: https://abierto.us/vendors/steep-creek-llc-d2jaylrlqc66

- UEI: D2JAYLRLQC66
- CAGE: 8E5A2
- Location: Mena, AR
- Awards in window: 20 (32 transactions), $283,015 obligated, April 4, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 19 awards, $283,015
- Forest Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $244,458
- 236220 Commercial and Institutional Building Construction: $69,400
- 237310 Highway, Street, and Bridge Construction: $0
- 561730 Landscaping Services: -$30,844

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Ozark Field Office General Maintenance (W9127S24Q0011), $1,142,884. https://abierto.us/opportunities/w9127s24q0011

## Largest awards

- W9127S26FA092 (delivery order): $43,000, W076 Endist Little Rock. Maintenance Idiq, Task Order 5, Rso. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA092_9700_W9127S23D0009_9700/
- W9127S25F0014 (delivery order): $40,012, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Road Closure, Mountain Home Project Office, Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0014_9700_W9127S22D0022_9700/
- W9127S25FA038 (delivery order): $40,000, W076 Endist Little Rock. Pre-Priced Task Order for General Maintenance Services, Russellville Site Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA038_9700_W9127S23D0009_9700/
- W9127S26FA056 (delivery order): $39,949, W076 Endist Little Rock. MH Task Order Road Closure OY4. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA056_9700_W9127S22D0022_9700/
- W9127S24F0127 (delivery order): $38,038, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Russellville Site Office, Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0127_9700_W9127S23D0009_9700/
- W9127S25F0018 (delivery order): $36,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Russellville Site Office (Ozark), Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0018_9700_W9127S24D0012_9700/
- W9127S26FA037 (delivery order): $35,944, W076 Endist Little Rock. General Maintenance Task Order Servicing Springhill Park, Ozark Lake, Russellville Site Office, Mkarns Project. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA037_9700_W9127S24D0012_9700/
- W9127S24F0132 (delivery order): $29,327, W076 Endist Little Rock. Ozark Site Office, General Maintenance Task Order #1. Period of Performance 08/01/2024 - 06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0132_9700_W9127S24D0012_9700/
- W9127S25FA101 (delivery order): $29,307, W076 Endist Little Rock. Task Order Under IDIQ for General Maintenance at the Russellville Site Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA101_9700_W9127S24D0012_9700/
- W9127S26FA072 (delivery order): $5,693, W076 Endist Little Rock. Task Order Under IDIQ Contract W9127S24D0012 Option Year 1 for General Maintenance at Russellville Site Office. Services Will Be Required Under This Task Order Until July 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA072_9700_W9127S24D0012_9700/
- 12445123D0041: $0, Usda-Fs, Csa East 11. Ar South Ouachita USDA Road Constr Matoc Pool (12445123dxxxx) 23D0032 Abernathy 23D0033 Curtis 23D0034 Jones 23D0035 Mullenix 23D0036 Philpot 23D0037 Rci 23D0038 Robinson 23D0039 Six Mile 23D0040 Standridge 23D0041 Steep Creek 23D0042 Syte. https://www.usaspending.gov/award/CONT_IDV_12445123D0041_12C2/
- W9127S22D0022: $0, W076 Endist Little Rock. This IDIQ Contract Provides Road Closure Services for Mountain Home Project Office. P00003 Exercises Option 3.. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0022_9700/
- W9127S23D0009: $0, W076 Endist Little Rock. Contract Renewal for IDIQ General Maintenance Services, Russellville Site Office. P00001 Exercises Option 1 of the Contract, for an Ordering Period of 1 Jul 24 Through 30 Jun 25. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0009_9700/
- W9127S24D0012: $0, W076 Endist Little Rock. IDIQ General Maintenance Services Contract for Ozark Field Office, Mkarns Project. Base Year + Two 12-Month Option Years.. https://www.usaspending.gov/award/CONT_IDV_W9127S24D0012_9700/
- W9127S23F0045 (delivery order): -$1,247, W076 Endist Little Rock. Wsi - Oak Woodland Restoration, Norfork. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0045_9700_W9127S22D0024_9700/
- W9127S23F0099 (delivery order): -$1,893, W076 Endist Little Rock. De-Obligate Excess Quantities Off of Pre-Priced IDIQ General Maintenance Task Order for Russellville Site Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0099_9700_W9127S23D0009_9700/
- W9127S24F0014 (delivery order): -$10,560, W076 Endist Little Rock. Modification to De-Obligate Unused Quantities on Pre-Priced Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0014_9700_W9127S22D0022_9700/
- W9127S23F0093 (delivery order): -$10,957, W076 Endist Little Rock. Pre-Priced Task Order for General Maintenance Services. the Purpose of This Modification Is to De-Obligate Unused Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0093_9700_W9127S23D0009_9700/
- W9127S23F0080 (delivery order): -$10,995, W076 Endist Little Rock. De-Obligation of Unused Quantities in the Amount of $10,994.80.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0080_9700_W9127S22D0024_9700/
- W9127S22F0089 (delivery order): -$18,602, W076 Endist Little Rock. Pre-Priced Task Order on IDIQ Natural Resources Restoration Contract for the Mountain Home Project. This Action De-Obligates Excess Quantities/Funds from the Task Order So IT Reflects the Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0089_9700_W9127S22D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steep-creek-llc-d2jaylrlqc66.