# Verzani Construction LLC

Canonical: https://abierto.us/vendors/verzani-construction-llc-kj5trjfszuj4

- UEI: KJ5TRJFSZUJ4
- CAGE: 7Y4Y5
- Location: Pea Ridge, AR
- Awards in window: 20 (28 transactions), $1,403,820 obligated, March 7, 2024 to May 6, 2026

## Awarding agencies

- Department of the Army: 20 awards, $1,403,820

## Industries

- 561210 Facilities Support Services: $1,403,820

## Competition

- Competed Under SAP: 20 awards

## Largest awards

- W9127S25FA073 (delivery order): $450,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance, Beaver Project. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA073_9700_W9127S23D0011_9700/
- W9127S24F0157 (delivery order): $200,000, W076 Endist Little Rock. Task Order from Park Maintenance Services Indefinite Delivery Indefinite Quantity for Beaver Project Office, with a Performance Period of 01 Oct 2024 Through 31 Mar 2025. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0157_9700_W9127S23D0011_9700/
- W9127S25F0070 (delivery order): $160,000, W076 Endist Little Rock. Maintenance Task Order for Beaver Project Office at Beaver Lakes and Concomitant Areas of Responsibility with a Performance Period Ending 31-JAN-2026. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0070_9700_W9127S23D0011_9700/
- W9127S24F0144 (delivery order): $118,525, W076 Endist Little Rock. Pre-Priced Task Order Under the IDIQ Maintenance Contract for the Beaver Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0144_9700_W9127S23D0011_9700/
- W9127S25FA109 (delivery order): $92,000, W076 Endist Little Rock. Task Order for W9127S23D0011 Beaver Project for IDIQ Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA109_9700_W9127S23D0011_9700/
- W9127S25FA085 (delivery order): $63,200, W076 Endist Little Rock. Pre-Priced Task Order (Annex Building Work) Under IDIQ General Maintenance, Beaver Project. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA085_9700_W9127S23D0011_9700/
- W9127S25FA048 (delivery order): $61,620, W076 Endist Little Rock. Pre-Priced Task Order for IDIQ General Maintenance, Beaver Project Office. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA048_9700_W9127S23D0011_9700/
- W9127S24F0139 (delivery order): $50,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Maintenance Contract for Beaver Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0139_9700_W9127S23D0011_9700/
- W9127S25FA022 (delivery order): $50,000, W076 Endist Little Rock. Idiq, Task Order for Maintenance Service Calls and Materials, Beaver Lake Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA022_9700_W9127S23D0011_9700/
- W9127S24F0057 (delivery order): $47,400, W076 Endist Little Rock. 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.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0057_9700_W9127S23D0017_9700/
- W9127S25F0049 (delivery order): $36,875, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Buoy Maintenance Services for Beaver Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0049_9700_W9127S23D0017_9700/
- W9127S26FA082 (delivery order): $36,875, W076 Endist Little Rock. Buoy Maintenance Services-Task Order-Beaver. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA082_9700_W9127S23D0017_9700/
- W9127S24F0137 (delivery order): $35,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Maintenance Contract for Beaver Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0137_9700_W9127S23D0011_9700/
- W9127S24F0142 (delivery order): $20,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Maintenance Services, Beaver Project Office. DSL Handrail/Guardrail and Water Line.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0142_9700_W9127S23D0011_9700/
- W9127S24F0090 (delivery order): $9,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Buoy Maintenance for the Beaver Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0090_9700_W9127S23D0017_9700/
- W9127S25FA050 (delivery order): $5,500, W076 Endist Little Rock. W41xde52405178 Funding Task Order from W9127S23D0017. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA050_9700_W9127S23D0017_9700/
- W9127S23D0011: $0, W076 Endist Little Rock. IDIQ General Maintenance, Beaver Project. Exercise Option 1 Early and Extend the Period of Performance from 7/1/2024 to 6/30/2025. Update 1001-1081 from 8/1/24-7/31/25 to 7/1/24-6/30/25. Update 2001-2081 from 8/1/25-7/31/26 to 7/1/25-6/30/26.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0011_9700/
- W9127S23D0017: $0, W076 Endist Little Rock. Swim Beach System Adjustment. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0017_9700/
- W9127S23F0112 (delivery order): -$5,600, W076 Endist Little Rock. The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $5,600.00. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0112_9700_W9127S23D0017_9700/
- W9127S22F0076 (delivery order): -$26,575, W076 Endist Little Rock. Final Opt 4 - Swim Beach System Adjustme. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0076_9700_W9127S18D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verzani-construction-llc-kj5trjfszuj4.