Vendor, Pea Ridge, AR
Verzani Construction LLC
UEI KJ5TRJFSZUJ4, CAGE 7Y4Y5
20 awards and $1,403,820 obligated between March 7, 2024 and May 6, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 18 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA073Delivery Order, September 21, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance, Beaver ProjectNAICS 561210, PSC M1PA | $450,000 |
| W9127S24F0157Delivery Order, September 27, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order from Park Maintenance Services Indefinite Delivery Indefinite Quantity for Beaver Project Office, with a Performance Period of 01NAICS 561210, PSC M1PA | $200,000 |
| W9127S25F0070Delivery Order, June 23, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Maintenance Task Order for Beaver Project Office at Beaver Lakes and Concomitant Areas of Responsibility with a Performance Period Ending 31NAICS 561210, PSC M1PA | $160,000 |
| W9127S24F0144Delivery Order, August 19, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under the IDIQ Maintenance Contract for the Beaver Project.NAICS 561210, PSC M1PA | $118,525 |
| W9127S25FA109Delivery Order, September 26, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order for W9127S23D0011 Beaver Project for IDIQ Maintenance ServicesNAICS 561210, PSC M1PA | $92,000 |
| W9127S25FA085Delivery Order, September 23, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order (Annex Building Work) Under IDIQ General Maintenance, Beaver ProjectNAICS 561210, PSC M1PA | $63,200 |
| W9127S25FA048Delivery Order, September 12, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for IDIQ General Maintenance, Beaver Project OfficeNAICS 561210, PSC M1PA | $61,620 |
| W9127S24F0139Delivery Order, July 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Maintenance Contract for Beaver Project.NAICS 561210, PSC M1PA | $50,000 |
| W9127S25FA022Delivery Order, August 14, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Idiq, Task Order for Maintenance Service Calls and Materials, Beaver Lake Project.NAICS 561210, PSC M1PA | $50,000 |
| W9127S24F0057Delivery Order, March 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Buoy Maintenance Contract at Beaver Project. This Task Order'S Pop Is 1 April 2024 Thru 31 March 2025.NAICS 561210, PSC Z1PA | $47,400 |
| W9127S25F0049Delivery Order, April 23, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Buoy Maintenance Services for Beaver Project Office.NAICS 561210, PSC Z1PA | $36,875 |
| W9127S26FA082Delivery Order, May 6, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Buoy Maintenance Services-Task Order-BeaverNAICS 561210, PSC Z1PA | $36,875 |
| W9127S24F0137Delivery Order, July 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Maintenance Contract for Beaver Project.NAICS 561210, PSC M1PA | $35,000 |
| W9127S24F0142Delivery Order, August 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Maintenance Services, Beaver Project Office. DSL Handrail/Guardrail and Water Line.NAICS 561210, PSC M1PA | $20,000 |
| W9127S24F0090Delivery Order, September 17, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Buoy Maintenance for the Beaver Project Office.NAICS 561210, PSC Z1PA | $9,000 |
| W9127S25FA050Delivery Order, September 2, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | W41xde52405178 Funding Task Order from W9127S23D0017NAICS 561210, PSC Z1PA | $5,500 |
| W9127S23D0011June 25, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | IDIQ General Maintenance, Beaver Project. Exercise Option 1 Early and Extend the Period of Performance from 7/1/2024 to 6/30/2025. Update 10NAICS 561210, PSC M1PA | $0 |
| W9127S23D0017March 15, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Swim Beach System AdjustmentNAICS 561210, PSC Z1PA | $0 |
| W9127S23F0112Delivery Order, May 28, 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 $5,600.00NAICS 561210, PSC Z1PA | -$5,600 |
| W9127S22F0076Delivery Order, March 7, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Final Opt 4 - Swim Beach System AdjustmeNAICS 561210, PSC S299 | -$26,575 |
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)Z1PA Maintenance Of Recreation Facilities (Non-Building)S299 Other Housekeeping Services
- Transactions
- 28 across 20 awards