Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,463 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-16 |
|---|---|
| Legal name | VARVIL ELECTRIC INC |
| Address | 24 VARVIL LN, QUITMAN, AR, 72131, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 2006-05-01 |
| NAICS | 238210 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S25FA031 | $520K | delivery order | Department of the Army | Facility operations | Industrial maintenance task order, greers ferry project office. | Aug 28, 2025 |
| W9127S26FA083 | $325K | delivery order | Department of the Army | Facility operations | Industrial maintenance services-to-greers ferry | May 12, 2026 |
| W9127S24F0098 | $167K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq industrial maintenance services contract for the greers ferry project office. | Oct 27, 2025 |
| W9127S24F0145 | $50K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq industrial maintenance services contract for greers ferry project. | Oct 27, 2025 |
| W9127S25FA100 | $40K | delivery order | Department of the Army | Facility operations | Task order under idiq for electrical maintenance in various parks at greers ferry project. | Sep 22, 2025 |
| W9127S25F0036 | $31K | delivery order | Department of the Army | Facility operations | Task order - electrical | Mar 26, 2025 |
| W9127S26FA065 | $29K | delivery order | Department of the Army | Housekeeping and base services | Idiq electrical maintenance, greers ferry lake | Apr 1, 2026 |
| W9127S24F0051 | $25K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq electrical maintenance contract for greers ferry project. task order pop is 1 apr 24 - 31 mar 25. | Jul 29, 2025 |
| W9127S25F0025 | $232 | delivery order | Department of the Army | Facility operations | Greers ferry industrial maintenance idiq - pre-priced task order #4. | Oct 27, 2025 |
| W9127S21D0011 | $0 | IDIQ contract | Department of the Army | Facility operations | Idiq electrical maintenance contract for greers ferry project. 12-month base + 4 12-month options | Apr 29, 2025 |
| W9127S22D0015 | $0 | IDIQ contract | Department of the Army | Facility operations | Gf industrial maint | Apr 14, 2025 |
| W9127S23D0019 | $0 | IDIQ contract | Department of the Army | Facility operations | Industrial maintenance idiq | Apr 24, 2026 |
| W9127S26DA006 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Idiq electrical maintenance, greers ferry lake | Mar 24, 2026 |
| W9127S23F0051 | -$2K | delivery order | Department of the Army | Facility operations | W9127s21d0011 greers ferry electrical maintenance task order #3 | Sep 12, 2024 |
| W9127S22F0044 | -$10K | delivery order | Department of the Army | Facility operations | Greers ferry electric task order | Dec 6, 2023 |
| W9127S23F0027 | -$19K | delivery order | Department of the Army | Facility operations | Industrial maintenance task order #2 | May 29, 2024 |
| W9127S23F0068 | -$22K | delivery order | Department of the Army | Facility operations | Materials | Apr 9, 2025 |
| W9127S23F0133 | -$57K | delivery order | Department of the Army | Facility operations | Greers ferry industrial maintenance delivery order | Apr 24, 2025 |
| W9127S23F0136 | -$94K | delivery order | Department of the Army | Facility operations | Industrial maintenance task order | Apr 7, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S23D0019 | 6 | $1.0M | $520K | - | Pre-priced task order under idiq industrial maintenance services contract for the greers ferry project office. | May 12, 2026 |
| 2 | W9127S21D0011 | 5 | $83K | $40K | - | W9127s21d0011 greers ferry electrical maintenance task order #3 | Sep 22, 2025 |
| 3 | W9127S26DA006 | 1 | $29K | $29K | - | Idiq electrical maintenance, greers ferry lake | Apr 1, 2026 |
| 4 | W9127S22D0015 | 3 | -$135K | $366K | - | Materials | Apr 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 19 | $983K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 17 | $954K | 97% |
| 2 | Housekeeping and base services | 2 | $29K | 2.9% |
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.
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