Data / Federal awards / NAICS 561210 / VARVIL ELECTRIC INC
VARVIL ELECTRIC INC: 19 federal contract awards, $982,512 obligated (FY2024 to FY2027)
VARVIL ELECTRIC INC (UEI CQS1NDLMS4B3), Quitman, AR, received 19 federal prime contract awards with $982,512 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($982,512) and its largest code is NAICS 561210 Facilities Support Services.
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- CQS1NDLMS4B3UEI
- Quitman, ARLocation
- Small BusinessBusiness size
- 19Contract awards
- $982,512Obligated
- 2023-12-06First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 19 | $982,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $982,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,189 |
| FY2025 | $438,944 |
| FY2026 | $315,379 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA031 | Department of Defense | Delivery Order | 561210 | INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE. | $520,000 | $520,000 | August 29, 2025 | January 31, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S26FA083 | Department of Defense | Delivery Order | 561210 | INDUSTRIAL MAINTENANCE SERVICES-TO-GREERS FERRY | $325,000 | $325,000 | May 12, 2026 | November 25, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S24F0098 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR THE GREERS FERRY PROJECT OFFICE. | $167,336 | $167,336 | September 17, 2024 | September 16, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S24F0145 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GREERS FERRY PROJECT. | $49,989 | $49,989 | August 20, 2024 | July 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S25FA100 | Department of Defense | Delivery Order | 561210 | TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT. | $40,000 | $40,000 | September 26, 2025 | March 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S25F0036 | Department of Defense | Delivery Order | 561210 | TASK ORDER - ELECTRICAL | $30,850 | $30,850 | April 1, 2025 | March 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S26FA065 | Department of Defense | Delivery Order | 561210 | IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKE | $28,500 | $28,500 | April 1, 2026 | February 28, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S24F0051 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25. | $24,526 | $24,526 | March 15, 2024 | March 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S25F0025 | Department of Defense | Delivery Order | 561210 | GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ - PRE-PRICED TASK ORDER #4. | $232 | $232 | February 18, 2025 | February 17, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S21D0011 | Department of Defense | IDC | 561210 | IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. 12-MONTH BASE + 4 12-MONTH OPTIONS | $0 | $1,411,125 | April 1, 2021 | usaspending.gov | ||
| W9127S23D0019 | Department of Defense | IDC | 561210 | INDUSTRIAL MAINTENANCE IDIQ | $0 | $3,800,000 | September 18, 2023 | usaspending.gov | ||
| W9127S22D0015 | Department of Defense | IDC | 561210 | GF INDUSTRIAL MAINT | $0 | $1,165,950 | April 20, 2022 | usaspending.gov | ||
| W9127S26DA006 | Department of Defense | IDC | 561210 | IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKE | $0 | $1,458,625 | March 26, 2026 | usaspending.gov | ||
| W9127S23F0051 | Department of Defense | Delivery Order | 561210 | W9127S21D0011 GREERS FERRY ELECTRICAL MAINTENANCE TASK ORDER #3 | $-2,337 | $22,763 | April 5, 2023 | March 31, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S22F0044 | Department of Defense | Delivery Order | 561210 | GREERS FERRY ELECTRIC TASK ORDER | $-10,455 | $23,045 | April 1, 2022 | March 31, 2023 | Heber Springs, AR | usaspending.gov |
| W9127S23F0027 | Department of Defense | Delivery Order | 561210 | INDUSTRIAL MAINTENANCE TASK ORDER #2 | $-18,546 | $208,054 | March 1, 2023 | February 29, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0068 | Department of Defense | Delivery Order | 561210 | MATERIALS | $-21,938 | $365,562 | June 15, 2023 | December 31, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0133 | Department of Defense | Delivery Order | 561210 | GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDER | $-56,551 | $93,449 | September 21, 2023 | September 15, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0136 | Department of Defense | Delivery Order | 561210 | INDUSTRIAL MAINTENANCE TASK ORDER | $-94,094 | $38,901 | September 22, 2023 | July 31, 2024 | Heber Springs, AR | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.