# Twin Lakes Cleaning, Inc.

Canonical: https://abierto.us/vendors/twin-lakes-cleaning-inc-y928hanc1hl5

- UEI: Y928HANC1HL5
- CAGE: 8TFC1
- Location: Midway, AR
- Awards in window: 5 (10 transactions), $750,949 obligated, January 25, 2024 to March 25, 2026

## Awarding agencies

- Department of the Army: 5 awards, $750,949

## Industries

- 561720 Janitorial Services: $750,949

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Janitorial Services, Mountain Home Project Office (W9127S25Q0009). https://abierto.us/opportunities/w9127s25q0009

## Largest awards

- W9127S25F0021 (delivery order): $278,628, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Park Cleanup Contract for Mountain Home Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0021_9700_W9127S21D0007_9700/
- W9127S24F0026 (delivery order): $245,203, W076 Endist Little Rock. Mountain Home Project Office Park Cleaning Task Order. Period of Performance from 02/01/2024 - 01/31/2025.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0026_9700_W9127S21D0007_9700/
- W9127S25P0041 (purchase order): $238,764, W076 Endist Little Rock. Janitorial Services for Mountain Home Project Office and the Norfork and Bull Shoals Powerhouses. Base Period Plus Four 12-Month Optional Periods.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P0041_9700_-NONE-_-NONE-/
- W9127S21D0007: $0, W076 Endist Little Rock. Lakeview Park (Season). https://www.usaspending.gov/award/CONT_IDV_W9127S21D0007_9700/
- W9127S23F0015 (delivery order): -$11,646, W076 Endist Little Rock. Pre-Priced Park Clean Up Task Order for Bull Shoals Lake. This Modification De-Obligates Unused Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0015_9700_W9127S21D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/twin-lakes-cleaning-inc-y928hanc1hl5.