Contractor profile
VARVIL ELECTRIC INC
Active registrationWoman Owned BusinessSmall Business
UEICQS1NDLMS4B3
CAGE code6NEV5
Primary NAICS238210
LocationQUITMAN, AR, 72131
Federal obligations$1M
Prime awards15
Active awards1
Latest award actionApr 24, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense15 awards$1M
NAICS award mix
- 56121015 awards$1M
PSC award mix
- M1PA13 awards$1M
- S2162 awards$28,500
Contract vehicles
- W9127S23D00195 awards$831,006
- W9127S22D00152 awards$404,464
- W9127S21D00113 awards$95,376
- W9127S26DA0061 awards$28,500
Potential recompetes
- Department of Defense$28,500
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W9127S23D0019INDUSTRIAL MAINTENANCE IDIQ | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $0 | Sep 18, 2023 – Not stated |
| W9127S26FA065IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKE | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC S216 | $28,500 | Apr 1, 2026 – Feb 28, 2027 |
| W9127S26DA006IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKE | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC S216 | $0 | Mar 26, 2026 – Not stated |
| W9127S24F0098PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR THE GREERS FERRY PROJECT OFFICE. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $167,336 | Sep 17, 2024 – Sep 16, 2025 |
| W9127S24F0145PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GREERS FERRY PROJECT. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $49,989 | Aug 20, 2024 – Jul 31, 2025 |
| W9127S25F0025GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ - PRE-PRICED TASK ORDER #4. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $232 | Feb 18, 2025 – Feb 17, 2026 |
| W9127S25FA100TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $40,000 | Sep 26, 2025 – Mar 31, 2026 |
| W9127S25FA031INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $520,000 | Aug 29, 2025 – Jul 31, 2026 |
| W9127S24F0051PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $24,526 | Mar 15, 2024 – Mar 31, 2025 |
| W9127S21D0011IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. 12-MONTH BASE + 4 12-MONTH OPTIONS | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $0 | Apr 1, 2021 – Not stated |
| W9127S23F0133GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDER | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $93,449 | Sep 21, 2023 – Sep 15, 2024 |
| W9127S22D0015GF INDUSTRIAL MAINT | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561210PSC M1PA | $0 | Apr 20, 2022 – Not stated |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
JULIE ANN VARVILMRS.Government business
JASON VARVILMRAlternate government business
JULIE ANN VARVILMRS.Electronic business
JASON VARVILMRAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.