| | TASK ORDER FOR GILLHAM IDIQ MAINTENANCE CONTRACT | QUALITY LAWN CARE | $11,143 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Nov 7, 2025 | Nov 7, 2025 | Jan 7, 2026 |
| | PARK CLEAN UP SERVICES FOR DEQUEEN AND GILLHAM LAKES | QUALITY LAWN CARE | $348,585 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 29, 2025 | Oct 1, 2025 | Sep 30, 2028 |
| | TASK ORDER UNDER IDIQ TO PROVIDE MAINTENANCE SERVICES TO PARKS AREAS LOCATED IN THE DIERKS PROJECT OFFICE. | QUALITY LAWN CARE | $29,917 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 22, 2025 | Sep 23, 2025 | Mar 31, 2026 |
| | MAINTENANCE TASK ORDER, FOR PARKS ON DE QUEEN LAKE. | QUALITY LAWN CARE | $40,534 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 23, 2025 | Apr 23, 2025 | Aug 31, 2025 |
| | DELIVERY ORDER UNDER IDIQ CONTRACT W9127S23D0024 OPTION YEAR 1, PARK MAINTENACE FOR GILLHAM PROJECT. | QUALITY LAWN CARE | $25,266 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 23, 2025 | Apr 25, 2025 | Aug 31, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR GILLHAM LAKE. | QUALITY LAWN CARE | $1,870 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 13, 2024 | Dec 13, 2024 | Feb 28, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE. | QUALITY LAWN CARE | $19,842 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 13, 2024 | Dec 13, 2024 | Feb 28, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE FOR DE QUEEN LAKE, MILLWOOD TRI-LAKES PROJECT. | QUALITY LAWN CARE | $16,015 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 4, 2024 | Sep 4, 2024 | Aug 31, 2025 |
| | PRE-PRICED TASK ORDER UNDER IDIQ TREE REMOVAL SERVICES, PINE BLUFF PROJECT OFFICE. | QUALITY LAWN CARE | $69,505 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jul 31, 2024 | Jul 31, 2024 | Jan 31, 2025 |
| | DELIVERY ORDER PLACED AGAIN 23D0024 | QUALITY LAWN CARE | $18,949 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 24, 2024 | May 24, 2024 | Nov 30, 2024 |
| | FILL MATERIAL | QUALITY LAWN CARE | $17,995 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 12, 2024 | Mar 12, 2024 | Apr 30, 2024 |
| | DEQUEEN MAINTENANCE | QUALITY LAWN CARE | $0 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 30, 2024 | Jan 31, 2024 | May 31, 2024 |
| | REPLACE OR INSTALL CAMPER PEDESTAL | QUALITY LAWN CARE | $0 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 30, 2024 | Jan 30, 2024 | May 31, 2024 |
| | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR GILLHAM LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 MAY 2024. | QUALITY LAWN CARE | $4,941 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 14, 2023 | Dec 29, 2023 | May 31, 2024 |
| | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR GILLHAM LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 2024. | QUALITY LAWN CARE | $26,030 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 27, 2023 | Sep 27, 2023 | Jan 31, 2024 |
| | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 2024. | QUALITY LAWN CARE | $40,957 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 27, 2023 | Sep 27, 2023 | Jan 31, 2024 |
| | NRBM HAZ TREE REMOVAL (OPTION 2 - TASK ORDER 1) | QUALITY LAWN CARE | $31,775 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Sep 21, 2023 | Sep 22, 2023 | Sep 21, 2024 |
| | POWER WASHING SERVICES | QUALITY LAWN CARE | $7,240 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561790Other Services to Buildings and Dwellings | Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS | Aug 28, 2023 | Aug 28, 2023 | Sep 6, 2023 |
| | NRBM TREE DELIVERY ORDER | QUALITY LAWN CARE | $31,375 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 30, 2023 | Mar 30, 2023 | Dec 31, 2023 |
| | DELIVERY ORDER | QUALITY LAWN CARE | $62,427 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 21, 2023 | Mar 21, 2023 | Feb 29, 2024 |
| | MWTL-GILLHAM MAINTENANCE IDIQ-TASK ORDER | QUALITY LAWN CARE | $44,365 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 27, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | METAL PICNIC SHELTER CANOPY | QUALITY LAWN CARE | $64,457 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 26, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | DEQUEEN AND GILLHAM PARK CLEANING | QUALITY LAWN CARE | $345,780 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 15, 2022 | Sep 15, 2022 | Sep 30, 2025 |
| | NIMROD TREE REMOVAL 12" TO 20" | QUALITY LAWN CARE | $34,763 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 8, 2022 | Mar 8, 2022 | Nov 30, 2022 |
| | PINE BLUFF SITE OFFICE TREE MAINTENANCE TASK ORDER | QUALITY LAWN CARE | $32,345 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Feb 10, 2022 | Feb 10, 2022 | Sep 30, 2022 |