VERZANI CONSTRUCTION LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: KJ5TRJFSZUJ4
17contracts won
$1,857,255total obligated
$52,400median contract
Jul 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 17 | $1,857,255 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 17 | $1,857,255 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| BEAVER LAKE IDIQ GENERAL MAINTENANCE, PARK REPAIRS
W9127S26FA103 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$23,250 | Jul 01, 2026 Ends: Oct 31, 2026 |
| BUOY MAINTENANCE SERVICES-TASK ORDER-BEAVER
W9127S26FA082 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$36,875 | May 06, 2026 Ends: Mar 31, 2027 |
| TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES
W9127S25FA109 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$92,000 | Sep 26, 2025 Ends: Jun 30, 2026 |
| PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT
W9127S25FA085 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$63,200 | Sep 25, 2025 Ends: Jan 31, 2026 |
| PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT
W9127S25FA073 · NAICS 561210 Facilities Support Services · Piedmont, MO |
— | Department of Defense Department of the Army |
$450,000 | Sep 22, 2025 Ends: Jun 30, 2026 |
| PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE, BEAVER PROJECT OFFICE
W9127S25FA048 · NAICS 561210 Facilities Support Services · Eureka Springs, AR |
— | Department of Defense Department of the Army |
$61,620 | Sep 15, 2025 Ends: Jan 31, 2026 |
| IDIQ, TASK ORDER FOR MAINTENANCE SERVICE CALLS AND MATERIALS, BEAVER LAKE PROJECT.
W9127S25FA022 · NAICS 561210 Facilities Support Services · Bentonville, AR |
— | Department of Defense Department of the Army |
$50,000 | Aug 19, 2025 Ends: Jun 30, 2026 |
| MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT AREAS OF RESPONSIBILITY WITH A PERFORMANCE PERIOD ENDING 31…
W9127S25F0070 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$160,000 | Jun 23, 2025 Ends: Jan 31, 2026 |
| PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE SERVICES FOR BEAVER PROJECT OFFICE.
W9127S25F0049 · NAICS 561210 Facilities Support Services · Bentonville, AR |
— | Department of Defense Department of the Army |
$36,875 | Apr 23, 2025 Ends: Mar 31, 2026 |
| TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY FOR BEAVER PROJECT OFFICE, WITH A PERFORMANCE PERIOD OF 0…
W9127S24F0157 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$200,000 | Sep 27, 2024 Ends: Mar 31, 2025 |
| PRE-PRICED TASK ORDER UNDER THE IDIQ MAINTENANCE CONTRACT FOR THE BEAVER PROJECT.
W9127S24F0144 · NAICS 561210 Facilities Support Services · Eureka Springs, AR |
— | Department of Defense Department of the Army |
$118,525 | Aug 19, 2024 Ends: May 30, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE SERVICES, BEAVER PROJECT OFFICE. DSL HANDRAIL/GUARDRAIL AND WATER LINE.
W9127S24F0142 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$20,000 | Aug 12, 2024 Ends: May 30, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT.
W9127S24F0137 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$35,000 | Jul 30, 2024 Ends: May 31, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT.
W9127S24F0139 · NAICS 561210 Facilities Support Services · Eureka Springs, AR |
— | Department of Defense Department of the Army |
$50,000 | Jul 30, 2024 Ends: Jul 31, 2025 |
| 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.
W9127S24F0057 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$47,400 | Mar 28, 2024 Ends: Mar 31, 2025 |
| BEAVER PROJECT OFFICE IDIQ PARK MAINTENANCE.
W9127S24F0012 · NAICS 561210 Facilities Support Services · Rogers, AR |
— | Department of Defense Department of the Army |
$360,110 | Dec 28, 2023 Ends: Jul 31, 2024 |
| BEAVER BUOY MAINTENANCE TASK ORDER 1
W9127S23F0112 · NAICS 561210 Facilities Support Services · Eureka Springs, AR |
— | Department of Defense Department of the Army |
$52,400 | Aug 28, 2023 Ends: Mar 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.