No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | QUALITY LAWN CARE |
| Address | 118 PLANTATION DR, DE QUEEN, AR, 71832, USA / district 04 |
| Structure | Sole proprietorship, incorporated in AR / in business since 2005-03-10 |
| NAICS | 561730 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S26FA089 | $151K | delivery order | Department of the Army | Facility operations | Idiq maintenance services, task order, gillham project office | Jun 5, 2026 |
| W9127S22P0090 | $115K | purchase order | Department of the Army | Housekeeping and base services | Dequeen and gillham park cleaning | Sep 13, 2024 |
| W9127S25PA023 | $114K | purchase order | Department of the Army | Housekeeping and base services | Park clean up services for dequeen and gillham lakes | Sep 29, 2025 |
| W9127S24F0141 | $70K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under idiq tree removal services, pine bluff project office. | Jul 31, 2024 |
| W9127S25F0054 | $41K | delivery order | Department of the Army | Facility operations | Maintenance task order, for parks on de queen lake. | Apr 23, 2025 |
| W9127S25FA089 | $30K | delivery order | Department of the Army | Facility operations | Task order under idiq to provide maintenance services to parks areas located in the dierks project office. | Sep 22, 2025 |
| W9127S26FA091 | $29K | delivery order | Department of the Army | Facility operations | Maintenance idiq, task order 3, dequeen project | Jun 4, 2026 |
| W9127S25F0056 | $25K | delivery order | Department of the Army | Facility operations | Delivery order under idiq contract w9127s23d0024 option year 1, park maintenace for gillham project. | Apr 23, 2025 |
| W9127S25F0008 | $20K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq general maintenance services contract for dequeen lake. | Dec 13, 2024 |
| W9127S24F0076 | $19K | delivery order | Department of the Army | Facility operations | Delivery order placed again 23d0024 | Oct 16, 2025 |
| W9127S24F0031 | $18K | delivery order | Department of the Army | Facility operations | Fill material | Mar 12, 2024 |
| W9127S24F0091 | $16K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq general maintenance for de queen lake, millwood tri-lakes project. | Sep 4, 2024 |
| W9127S26FA003 | $11K | delivery order | Department of the Army | Facility operations | Task order for gillham idiq maintenance contract | Nov 7, 2025 |
| W9127S24F0006 | $5K | delivery order | Department of the Army | Facility operations | Task order under idiq general maintenance services contract for gillham lake project. work shall be completed no later than 31 may 2024. | Oct 16, 2025 |
| W9127S25F0009 | $2K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq general maintenance services contract for gillham lake. | Oct 8, 2025 |
| W9127S20D0010 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Pine bluff site office idiq tree maintenance, trimming and removal | Jan 25, 2024 |
| W9127S22D0021 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Millwood tri-lakes dierks and gillham mowing | Apr 14, 2025 |
| W9127S23D0023 | $0 | IDIQ contract | Department of the Army | Facility operations | Idiq general maintenance services for the dequeen lake project area of responsibility. | Aug 21, 2025 |
| W9127S23D0024 | $0 | IDIQ contract | Department of the Army | Facility operations | Idiq general maintenance services for gillham lake project's area of responsibility. | Aug 14, 2025 |
| W9127S24F0020 | $0 | delivery order | Department of the Army | Facility operations | Dequeen maintenance | Oct 8, 2025 |
| W9127S24F0021 | $0 | delivery order | Department of the Army | Facility operations | Replace or install camper pedestal | Oct 16, 2025 |
| W9127S23F0049 | -$4K | delivery order | Department of the Army | Housekeeping and base services | Nrbm tree delivery order | Jul 26, 2024 |
| W9127S23F0044 | -$8K | delivery order | Department of the Army | Housekeeping and base services | Delivery order | Apr 3, 2025 |
| W9127S19P0124 | -$8K | purchase order | Department of the Army | Housekeeping and base services | Park maintenance - jefferson ridge | Sep 6, 2024 |
| W9127S22F0133 | -$11K | delivery order | Department of the Army | Facility operations | Mwtl-gillham maintenance idiq-task order | Aug 11, 2025 |
| W9127S23F0155 | -$11K | delivery order | Department of the Army | Facility operations | Task order under idiq general maintenance services contract for dequeen lake project. work shall be completed no later than 31 jan 2024. | Jul 28, 2025 |
| W9127S23F0137 | -$13K | delivery order | Department of the Army | Housekeeping and base services | Nrbm haz tree removal (option 2 - task order 1) | Mar 28, 2025 |
| W9127S19P0127 | -$17K | purchase order | Department of the Army | Housekeeping and base services | Park maintenance - oak grove park | Apr 10, 2025 |
| W9127S22F0026 | -$26K | delivery order | Department of the Army | Housekeeping and base services | Pine bluff site office tree maintenance task order | Jan 10, 2024 |
| W912BV20P0066 | -$30K | purchase order | Department of the Army | Housekeeping and base services | Pat mayse lake, tx mowing services | Jul 16, 2024 |
| W9127S23F0156 | -$31K | delivery order | Department of the Army | Facility operations | Task order under idiq general maintenance services contract for gillham lake project. work shall be completed no later than 31 jan 2024. | Aug 9, 2024 |
| W9127S22F0134 | -$57K | delivery order | Department of the Army | Facility operations | Metal picnic shelter canopy | Oct 16, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S23D0024 | 8 | $182K | $151K | - | Task order under idiq general maintenance services contract for gillham lake project. work shall be completed no later than 31 may 2024. | Jun 5, 2026 |
| 2 | W9127S23D0023 | 8 | $142K | $41K | - | Task order under idiq to provide maintenance services to parks areas located in the dierks project office. | Jun 4, 2026 |
| 3 | W9127S20D0010 | 3 | $36K | $70K | - | Pre-priced task order under idiq tree removal services, pine bluff project office. | Apr 3, 2025 |
| 4 | W9127S21D0022 | 2 | -$18K | $32K | - | Nrbm tree delivery order | Mar 28, 2025 |
| 5 | W9127S20D0028 | 2 | -$69K | $64K | - | Mwtl-gillham maintenance idiq-task order | Oct 16, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 32 | $449K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 20 | $256K | 57% |
| 2 | Housekeeping and base services | 12 | $193K | 43% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/quality-lawn-care. Schema, sample and price or start with free sample calls.