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 |
Hear when Verzani Construction LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Verzani Construction LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $36,875
- Soonest
- March 31, 2027
The 1 contract, 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 |
|---|---|---|---|
| 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