Contractor profile
ALL SEASONS LAWNCARE AND JANITORIAL, INC
A registrationWoman Owned BusinessSmall Business
UEITNLXYND96Q93
CAGE8Z6X6
Primary NAICS561210
LocationRUSSELLVILLE, AR, 72802
Federal obligations$867,383
Prime awards10
Active awards1
Latest award actionMar 9, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense10 awards$867,383
NAICS mix
- 5617206 awards$373,170
- 5617303 awards$352,463
- 7212111 awards$141,750
PSC mix
- S2016 awards$373,170
- S2083 awards$352,463
- M1PA1 awards$141,750
Contract vehicles
- W9127S21D00212 awards$352,463
- W9127S23D00163 awards$137,670
Potential recompetes
- Department of Defense$47,430
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W9127S26FA049GREERS FERRY - JANITORIAL TASK ORDER USING VENDOR: ALL SEASONS WITH A PERIOD OF PERFORMANCE 15 MARCH 2026 THROUGH 31 MARCH 2027 | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $47,430 | Mar 11, 2026–Mar 31, 2027 |
| W9127S23D0016GREERS FERRY 5-YEAR JANITORIAL SERVICES AT THE POWERHOUSE, VISITOR'S CENTER AND PROJECT OFFICE. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $0 | Aug 24, 2023–Not stated |
| W9127S25PA006THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM PARK CLEANUP SERVICES AS DEFINED IN THE PWS. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $204,300 | Jul 14, 2025–Jan 31, 2026 |
| W9127S24F0058POWERHOUSE SERVICES | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $44,880 | Mar 28, 2024–Mar 31, 2025 |
| W9127S24F0032PARK MOWING - TASK ORDER | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561730PSC S208 | $158,918 | Feb 8, 2024–Jan 31, 2025 |
| W9127S21D0021PARK MOWING | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561730PSC S208 | $0 | May 14, 2021–Not stated |
| W9127S23P0023OLD POST CLEANING | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 721211PSC M1PA | $141,750 | Mar 1, 2023–Feb 28, 2026 |
| W9127S25P0028PARK CLEANUP AT GREERS FERRY LAKE, HERBER SPRINGS, AR (MARCH 15 - APRIL 2025) | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $31,200 | Mar 7, 2025–May 31, 2025 |
| W9127S25F0038TASK ORDER | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561720PSC S201 | $45,360 | Apr 1, 2025–Mar 31, 2026 |
| W9127S25F0024PRE-PRICED TASK ORDER FOR IDIQ MOWING SERVICES AT GREERS FERRY PROJECT. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 561730PSC S208 | $193,545 | Feb 18, 2025–Jan 31, 2026 |