Data / Federal awards / NAICS 561210 / VERZANI CONSTRUCTION LLC
VERZANI CONSTRUCTION LLC: 22 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
VERZANI CONSTRUCTION LLC (UEI KJ5TRJFSZUJ4), Pea Ridge, AR, received 22 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- KJ5TRJFSZUJ4UEI
- Pea Ridge, ARLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.8 millionObligated
- 2023-12-28First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 22 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $813,460 |
| FY2025 | $913,595 |
| FY2026 | $60,125 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA073 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT | $450,000 | $450,000 | September 22, 2025 | June 30, 2026 | Piedmont, MO | usaspending.gov |
| W9127S24F0012 | Department of Defense | Delivery Order | 561210 | BEAVER PROJECT OFFICE IDIQ PARK MAINTENANCE. | $360,110 | $360,110 | December 28, 2023 | July 31, 2024 | Rogers, AR | usaspending.gov |
| W9127S24F0157 | Department of Defense | Delivery Order | 561210 | TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY FOR BEAVER PROJECT OFFICE, WITH A PERFORMANCE PERIOD OF 01 | $200,000 | $200,000 | September 27, 2024 | March 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S25F0070 | Department of Defense | Delivery Order | 561210 | MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT AREAS OF RESPONSIBILITY WITH A PERFORMANCE PERIOD ENDING 31 | $160,000 | $160,000 | June 23, 2025 | January 31, 2026 | Rogers, AR | usaspending.gov |
| W9127S24F0144 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER THE IDIQ MAINTENANCE CONTRACT FOR THE BEAVER PROJECT. | $118,525 | $118,525 | August 19, 2024 | May 30, 2025 | Eureka Springs, AR | usaspending.gov |
| W9127S25FA109 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES | $92,000 | $92,000 | September 26, 2025 | June 30, 2026 | Rogers, AR | usaspending.gov |
| W9127S25FA085 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT | $63,200 | $63,200 | September 25, 2025 | January 31, 2026 | Rogers, AR | usaspending.gov |
| W9127S25FA048 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE, BEAVER PROJECT OFFICE | $61,620 | $61,620 | September 15, 2025 | January 31, 2026 | Eureka Springs, AR | usaspending.gov |
| W9127S25FA022 | Department of Defense | Delivery Order | 561210 | IDIQ, TASK ORDER FOR MAINTENANCE SERVICE CALLS AND MATERIALS, BEAVER LAKE PROJECT. | $50,000 | $50,000 | August 19, 2025 | June 30, 2026 | Bentonville, AR | usaspending.gov |
| W9127S24F0139 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT. | $50,000 | $50,000 | July 30, 2024 | July 31, 2025 | Eureka Springs, AR | usaspending.gov |
| W9127S24F0057 | Department of Defense | Delivery Order | 561210 | 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. | $47,400 | $47,400 | March 28, 2024 | March 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S26FA082 | Department of Defense | Delivery Order | 561210 | BUOY MAINTENANCE SERVICES-TASK ORDER-BEAVER | $36,875 | $36,875 | May 6, 2026 | March 31, 2027 | Rogers, AR | usaspending.gov |
| W9127S25F0049 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE SERVICES FOR BEAVER PROJECT OFFICE. | $36,875 | $36,875 | April 23, 2025 | March 31, 2026 | Bentonville, AR | usaspending.gov |
| W9127S24F0137 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT. | $35,000 | $35,000 | July 30, 2024 | May 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S26FA103 | Department of Defense | Delivery Order | 561210 | BEAVER LAKE IDIQ GENERAL MAINTENANCE, PARK REPAIRS | $23,250 | $23,250 | July 1, 2026 | October 31, 2026 | Rogers, AR | usaspending.gov |
| W9127S24F0142 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE SERVICES, BEAVER PROJECT OFFICE. DSL HANDRAIL/GUARDRAIL AND WATER LINE. | $20,000 | $20,000 | August 12, 2024 | May 30, 2025 | Rogers, AR | usaspending.gov |
| W9127S24F0090 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE FOR THE BEAVER PROJECT OFFICE. | $9,000 | $9,000 | September 17, 2024 | March 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S25FA050 | Department of Defense | Delivery Order | 561210 | W41XDE52405178 FUNDING TASK ORDER FROM W9127S23D0017 | $5,500 | $5,500 | September 8, 2025 | March 31, 2026 | Rogers, AR | usaspending.gov |
| W9127S23D0011 | Department of Defense | IDC | 561210 | BEAVER LAKE - GENERAL MAINTENANCE IDIQ | $0 | $6,300,450 | July 26, 2023 | usaspending.gov | ||
| W9127S23D0017 | Department of Defense | IDC | 561210 | BEAVER PROJECT OFFICE, 5 -YEAR BUOY MAINTENANCE SERVICE CONTRACT. | $0 | $472,500 | August 24, 2023 | usaspending.gov | ||
| W9127S23F0112 | Department of Defense | Delivery Order | 561210 | BEAVER BUOY MAINTENANCE TASK ORDER 1 | $-5,600 | $52,400 | August 28, 2023 | March 31, 2024 | Eureka Springs, AR | usaspending.gov |
| W9127S22F0076 | Department of Defense | Delivery Order | 561210 | BUOY TASK ORDER | $-26,575 | $12,425 | June 16, 2022 | March 31, 2023 | Eureka 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.