| | TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT. | VARVIL ELECTRIC INC | $40,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 22, 2025 | Sep 26, 2025 | Mar 31, 2026 |
| | INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE. | VARVIL ELECTRIC INC | $520,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 28, 2025 | Aug 29, 2025 | Jul 31, 2026 |
| | TASK ORDER - ELECTRICAL | VARVIL ELECTRIC INC | $30,850 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 26, 2025 | Apr 1, 2025 | Mar 31, 2026 |
| | GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ - PRE-PRICED TASK ORDER #4. | VARVIL ELECTRIC INC | $232 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 18, 2025 | Feb 18, 2025 | Feb 17, 2026 |
| | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR THE GREERS FERRY PROJECT OFFICE. | VARVIL ELECTRIC INC | $167,336 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 17, 2024 | Sep 17, 2024 | Sep 16, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GREERS FERRY PROJECT. | VARVIL ELECTRIC INC | $49,989 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 20, 2024 | Aug 20, 2024 | Jul 31, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25. | VARVIL ELECTRIC INC | $24,526 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 15, 2024 | Mar 15, 2024 | Mar 31, 2025 |
| | INDUSTRIAL MAINTENANCE TASK ORDER | VARVIL ELECTRIC INC | $38,901 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 21, 2023 | Sep 22, 2023 | Jul 31, 2024 |
| | GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDER | VARVIL ELECTRIC INC | $93,449 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 19, 2023 | Sep 21, 2023 | Sep 15, 2024 |
| | MATERIALS | VARVIL ELECTRIC INC | $365,562 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jun 15, 2023 | Jun 15, 2023 | Dec 31, 2024 |
| | W9127S21D0011 GREERS FERRY ELECTRICAL MAINTENANCE TASK ORDER #3 | VARVIL ELECTRIC INC | $22,763 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 4, 2023 | Apr 5, 2023 | Mar 31, 2024 |
| | INDUSTRIAL MAINTENANCE TASK ORDER #2 | VARVIL ELECTRIC INC | $208,054 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 24, 2023 | Mar 1, 2023 | Feb 29, 2024 |
| | TASK ORDER | VARVIL ELECTRIC INC | $151,219 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 26, 2022 | Apr 26, 2022 | Apr 20, 2023 |
| | GREERS FERRY ELECTRIC TASK ORDER | VARVIL ELECTRIC INC | $23,045 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 30, 2022 | Apr 1, 2022 | Mar 31, 2023 |
| | GF ELECTRICAL MAINTENANCE TASK ORDER 0001 EXPIRES 31 MAR 22 | VARVIL ELECTRIC INC | $33,493 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 6, 2021 | Apr 6, 2021 | Mar 31, 2022 |
| | IGF::OT::IGF GREERS FERRY ELECTRICAL TASK ORDER | VARVIL ELECTRIC INC | $75,794 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 22, 2017 | Sep 22, 2017 | Aug 31, 2018 |
| | IGF::OT::IGF ELECTRICAL SERVICE FOR GFPO | VARVIL ELECTRIC INC | $13,944 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Aug 1, 2017 | Aug 1, 2017 | Dec 31, 2017 |
| | IGF::OT::IGF IDIQ ELECTRICAL SERVICE, GREERS FERRY LAKE, TASK ORDER 0006 | VARVIL ELECTRIC INC | $31,332 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 23, 2017 | Feb 23, 2017 | Jan 31, 2018 |
| | IGF::OT::IGF IDIQ ELECTRICAL SERVICE, GREERS FERRY LAKE, TASK ORDER 0007 | VARVIL ELECTRIC INC | $72,625 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 23, 2017 | Feb 23, 2017 | Jan 31, 2018 |
| | IGF::OT::IGF IDIQ ELECTRICAL SERVICE | VARVIL ELECTRIC INC | $6,875 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Nov 17, 2016 | Nov 17, 2016 | Feb 28, 2017 |
| | IGF::OT::IGF IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY | VARVIL ELECTRIC INC | $28,967 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 23, 2016 | Sep 23, 2016 | Mar 31, 2017 |
| | IGF::OT::IGF IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY PROJECT OFFICE | VARVIL ELECTRIC INC | $30,797 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 30, 2016 | Feb 1, 2016 | Jan 31, 2017 |
| | IGF::OT::IGF IDIQ GREERS FERRY ELECTRICAL, DELIVERY ORDER 0002 | VARVIL ELECTRIC INC | $9,970 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 19, 2015 | Feb 19, 2015 | Jan 31, 2016 |
| | IGF::OT::IGF IDIQ GREERS FERRY ELECTRICAL, DELIVERY ORDER 0001 | VARVIL ELECTRIC INC | $32,129 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 12, 2015 | Feb 12, 2015 | Jan 31, 2016 |
| | IGF::OT::IGF IDIQ ELECTRICAL MAINTENANCE DO 6 | VARVIL ELECTRIC INC | $15,416 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 18, 2013 | Jan 1, 2014 | Dec 31, 2014 |