Vendor, Quitman, AR
Varvil Electric Inc.
UEI CQS1NDLMS4B3, CAGE 6NEV5
18 awards and $992,968 obligated between March 13, 2024 and May 12, 2026, 0% under full and open competition, against 3.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 14 |
Hear when Varvil Electric Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Varvil Electric Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $353,500
- Soonest
- November 25, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
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 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA031Delivery Order, August 28, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Industrial Maintenance Task Order, Greers Ferry Project Office.NAICS 561210, PSC M1PA | $520,000 |
| W9127S26FA083Delivery Order, May 12, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Industrial Maintenance Services-To-Greers FerryNAICS 561210, PSC M1PA | $325,000 |
| W9127S24F0098Delivery Order, September 17, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for the Greers Ferry Project Office.NAICS 561210, PSC M1PA | $167,336 |
| W9127S24F0145Delivery Order, August 20, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for Greers Ferry Project.NAICS 561210, PSC M1PA | $49,989 |
| W9127S25FA100Delivery Order, September 22, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Under IDIQ for Electrical Maintenance in Various Parks at Greers Ferry Project.NAICS 561210, PSC M1PA | $40,000 |
| W9127S25F0036Delivery Order, March 26, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order - ElectricalNAICS 561210, PSC M1PA | $30,850 |
| W9127S26FA065Delivery Order, April 1, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | IDIQ Electrical Maintenance, Greers Ferry LakeNAICS 561210, PSC S216 | $28,500 |
| W9127S24F0051Delivery Order, March 15, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Electrical Maintenance Contract for Greers Ferry Project. Task Order Pop Is 1 Apr 24 - 31 Mar 25.NAICS 561210, PSC M1PA | $24,526 |
| W9127S25F0025Delivery Order, February 18, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry Industrial Maintenance IDIQ - Pre-Priced Task Order #4.NAICS 561210, PSC M1PA | $232 |
| W9127S21D0011March 13, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Modification to Exercise Option 3 for IDIQ Electrical Maintenance Services at Greers Ferry Project. Capacity for Option 3 Totals $282,225.00NAICS 561210, PSC M1PA | $0 |
| W9127S22D0015April 14, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Greers Ferry Industrial Maintenance IDIQ - Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004NAICS 561210, PSC M1PA | $0 |
| W9127S23D0019July 15, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | IDIQ Industrial Maintenance, Greers Ferry. P00001 Exercise Option 01 of the Contract, for an Ordering Period of 01 August 2024 Through 31, JNAICS 561210, PSC M1PA | $0 |
| W9127S26DA006March 24, 2026, Competed Under SAP, 6 offersSolicitation | W076 Endist Little RockDepartment of the Army | IDIQ Electrical Maintenance, Greers Ferry LakeNAICS 561210, PSC S216 | $0 |
| W9127S23F0051Delivery Order, September 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Remove Unused Quantities from IDIQ Electrical Maintenance Pre-Priced Task Order at Greers Ferry to Reflect Actual Amount Utilized.NAICS 561210, PSC M1PA | -$2,337 |
| W9127S23F0027Delivery Order, May 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order on IDIQ Industrial Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds froNAICS 561210, PSC M1PA | -$18,546 |
| W9127S23F0068Delivery Order, March 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Extension to December 31, 2024.NAICS 561210, PSC M1PA | -$21,938 |
| W9127S23F0133Delivery Order, April 24, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $56,551.02NAICS 561210, PSC M1PA | -$56,551 |
| W9127S23F0136Delivery Order, April 7, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $94,093.96.NAICS 561210, PSC M1PA | -$94,094 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)S216 Facilities Operations Support Services
- Transactions
- 29 across 18 awards