# Varvil Electric Inc.

Canonical: https://abierto.us/vendors/varvil-electric-inc-cqs1ndlms4b3

- UEI: CQS1NDLMS4B3
- CAGE: 6NEV5
- Location: Quitman, AR
- Awards in window: 18 (29 transactions), $992,968 obligated, March 13, 2024 to May 12, 2026

## Awarding agencies

- Department of the Army: 18 awards, $992,968

## Industries

- 561210 Facilities Support Services: $992,968

## Competition

- Competed Under SAP: 18 awards

## Largest awards

- W9127S25FA031 (delivery order): $520,000, W076 Endist Little Rock. Industrial Maintenance Task Order, Greers Ferry Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA031_9700_W9127S23D0019_9700/
- W9127S26FA083 (delivery order): $325,000, W076 Endist Little Rock. Industrial Maintenance Services-To-Greers Ferry. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA083_9700_W9127S23D0019_9700/
- W9127S24F0098 (delivery order): $167,336, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for the Greers Ferry Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0098_9700_W9127S23D0019_9700/
- W9127S24F0145 (delivery order): $49,989, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0145_9700_W9127S23D0019_9700/
- W9127S25FA100 (delivery order): $40,000, W076 Endist Little Rock. Task Order Under IDIQ for Electrical Maintenance in Various Parks at Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA100_9700_W9127S21D0011_9700/
- W9127S25F0036 (delivery order): $30,850, W076 Endist Little Rock. Task Order - Electrical. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0036_9700_W9127S21D0011_9700/
- W9127S26FA065 (delivery order): $28,500, W076 Endist Little Rock. IDIQ Electrical Maintenance, Greers Ferry Lake. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA065_9700_W9127S26DA006_9700/
- W9127S24F0051 (delivery order): $24,526, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Electrical Maintenance Contract for Greers Ferry Project. Task Order Pop Is 1 Apr 24 - 31 Mar 25.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0051_9700_W9127S21D0011_9700/
- W9127S25F0025 (delivery order): $232, W076 Endist Little Rock. Greers Ferry Industrial Maintenance IDIQ - Pre-Priced Task Order #4.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0025_9700_W9127S23D0019_9700/
- W9127S21D0011: $0, W076 Endist Little Rock. Modification to Exercise Option 3 for IDIQ Electrical Maintenance Services at Greers Ferry Project. Capacity for Option 3 Totals $282,225.00, and the Ordering Period Is from 1 Apr 24 - 31 Mar 25.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0011_9700/
- W9127S22D0015: $0, W076 Endist Little Rock. Greers Ferry Industrial Maintenance IDIQ - Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0015_9700/
- W9127S23D0019: $0, W076 Endist Little Rock. IDIQ Industrial Maintenance, Greers Ferry. P00001 Exercise Option 01 of the Contract, for an Ordering Period of 01 August 2024 Through 31, July 2025.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0019_9700/
- W9127S26DA006: $0, W076 Endist Little Rock. IDIQ Electrical Maintenance, Greers Ferry Lake. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA006_9700/
- W9127S23F0051 (delivery order): -$2,337, W076 Endist Little Rock. Remove Unused Quantities from IDIQ Electrical Maintenance Pre-Priced Task Order at Greers Ferry to Reflect Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0051_9700_W9127S21D0011_9700/
- W9127S23F0027 (delivery order): -$18,546, W076 Endist Little Rock. Pre-Priced Task Order on IDIQ Industrial Maintenance Contract for Greers Ferry 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_W9127S23F0027_9700_W9127S22D0015_9700/
- W9127S23F0068 (delivery order): -$21,938, W076 Endist Little Rock. Task Order Extension to December 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0068_9700_W9127S22D0015_9700/
- W9127S23F0133 (delivery order): -$56,551, W076 Endist Little Rock. The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $56,551.02. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0133_9700_W9127S23D0019_9700/
- W9127S23F0136 (delivery order): -$94,094, W076 Endist Little Rock. The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $94,093.96.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0136_9700_W9127S22D0015_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varvil-electric-inc-cqs1ndlms4b3.