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16 matching contracts

NAICS 561210 · AR · ending 90–180 days from today. Showing up to 10, ordered by end date. Amounts are obligated to date, not future opportunity values. Each award links to USAspending.

16 matching contracts in your market preview.

NAICS 561210 · AR · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.

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Your federal contract preview
Current holder	Agency	State	Ends	Value	Renewal score
VARVIL ELECTRIC INC INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE. W9127S25FA031 — open this award on USAspending	Department of Defense Department of the Army	AR	Jan 31, 2027	$520,000	10few signals No option periods left (current end date is the potential end date)
HARRIS GREGORY L PARK CLEANUP, GREERS FERRY LAKE PROJECT OFFICE. TASK ORDER #1. W9127S26FA050 — open this award on USAspending	Department of Defense Department of the Army	AR	Jan 31, 2027	$460,900	10few signals No option periods left (current end date is the potential end date)
JM SERVICES LLC GF BUOY TASK ORDER 1 W9127S26FA051 — open this award on USAspending	Department of Defense Department of the Army	AR	Jan 31, 2027	$30,965	10few signals No option periods left (current end date is the potential end date)
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC THE PURPOSE OF THIS CALL ORDER IS TO EXTEND PERIOD OF PERFORMANCE FOR SERVICES TO 2/28/2027 FOR FULL MAINTENANCE SERVICES. 700 WEST CAPITOL, LITTLE ROCK, AR 72201 47PG5326F0003 — open this award on USAspending	General Services Administration Public Buildings Service	AR	Feb 28, 2027	$2,132,904	10few signals No option periods left (current end date is the potential end date)
HAYS MELINDA MICHELLE TO IAW PWS W9127S26FA062 — open this award on USAspending	Department of Defense Department of the Army	AR	Feb 28, 2027	$514,535	10few signals No option periods left (current end date is the potential end date)
HAYS MELINDA MICHELLE PBSO POOLS 3 AND 4 CLEAN UP AND SOLID WASTE REMOVAL W9127S26PA034 — open this award on USAspending	Department of Defense Department of the Army	AR	Feb 28, 2027	$69,380	15few signals Set-aside applies (SMALL BUSINESS SET ASIDE - TOTAL)
GRAHAM PLUMBING INC PLUMBING SERVICES TASK ORDER #1, GREERS FERRY PROJECT OFFICE. W9127S26FA061 — open this award on USAspending	Department of Defense Department of the Army	AR	Feb 28, 2027	$61,160	10few signals No option periods left (current end date is the potential end date)
HAYS MELINDA MICHELLE PBSO POOL 6 CLEANUP AND SOLID WASTE REMOVAL W9127S26PA035 — open this award on USAspending	Department of Defense Department of the Army	AR	Feb 28, 2027	$37,930	15few signals Set-aside applies (SMALL BUSINESS SET ASIDE - TOTAL)
VARVIL ELECTRIC INC IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKE W9127S26FA065 — open this award on USAspending	Department of Defense Department of the Army	AR	Feb 28, 2027	$28,500	10few signals No option periods left (current end date is the potential end date)
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC THE EMERGENCY REPAIR OF WATER DAMAGED COURTROOM WILL BE PERFORMED AT THE OLD POST OFFICE AND COURTHOUSE IN 300 W 2ND ST, LITTLE ROCK, AR 72201-2410. 47PD5326F0295 — open this award on USAspending	General Services Administration Public Buildings Service	AR	Mar 12, 2027	$228,550	0few signals

An end date is a research lead, not a confirmed solicitation. Work may be extended, completed or cancelled. The renewal score shows historical signals, not your probability of winning.

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From: Findingbase

Subject: Example — federal contracts ending in 90–180 days

NAICS 561210 · AR · minimum $0 obligated to date. This market currently has 16 matching contracts; 3 are shown below.

VARVIL ELECTRIC INC
Department of Defense · AR
INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE.
Ends Jan 31, 2027 · $520,000 obligated to date
View award W9127S25FA031 on USAspending
HARRIS GREGORY L
Department of Defense · AR
PARK CLEANUP, GREERS FERRY LAKE PROJECT OFFICE. TASK ORDER #1.
Ends Jan 31, 2027 · $460,900 obligated to date
View award W9127S26FA050 on USAspending
JM SERVICES LLC
Department of Defense · AR
GF BUOY TASK ORDER 1
Ends Jan 31, 2027 · $30,965 obligated to date
View award W9127S26FA051 on USAspending

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