ALL SEASONS LAWNCARE AND JANITORIAL, INC
RUSSELLVILLE, Arkansas
Total Received
$1.0M
Total Awards
11
State
Arkansas
Last Updated
Aug 1, 2025
Yearly Funding Trend
$527K24
$474K25
Top 11 Awards to ALL SEASONS LAWNCARE AND JANITORIAL, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 1, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127S25PA006_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2025 | $204,300 |
CONT_AWD_W9127S25F0024_9700_W9127S21D0021_9700 PRE-PRICED TASK ORDER FOR IDIQ MOWING SERVICES AT GREERS FERRY PROJECT. | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2025 | $193,545 |
CONT_AWD_W9127S23F0010_9700_W9127S21D0021_9700 PARK MOWING | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2024 | $162,950 |
CONT_AWD_W9127S24F0032_9700_W9127S21D0021_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES IN THE AMOUNT OF $34,626.90. | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2024 | $158,918 |
CONT_AWD_W9127S23P0023_9700_-NONE-_-NONE- RENEW OPTION TWO | Department of Defense Department of the Army | — | RUSSELLVILLE, AR-04 | 2024 | $141,750 |
CONT_AWD_W9127S25F0038_9700_W9127S23D0016_9700 TASK ORDER | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2025 | $45,360 |
CONT_AWD_W9127S24F0058_9700_W9127S23D0016_9700 DE-OBLIGATE UNUSED FUNDS. | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2024 | $44,880 |
CONT_AWD_W9127S25P0028_9700_-NONE-_-NONE- PARK CLEANUP AT GREERS FERRY LAKE, HERBER SPRINGS, AR (MARCH 15 - APRIL 2025) | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2025 | $31,200 |
CONT_AWD_W9127S23F0107_9700_W9127S23D0016_9700 POWERHOUSE SERVICES | Department of Defense Department of the Army | — | HEBER SPRINGS, AR-02 | 2024 | $18,630 |
CONT_IDV_W9127S21D0021_9700 EXERCISING OPTION PERIOD 4 UNDER IDIQ MOWING SERVICES CONTRACT FOR GREERS FERRY PROJECT. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127S23D0016_9700 OPTION TWO | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 11 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Arkansas