Recompete radar · NAICS 561210 · Arkansas
Facilities Support Services contracts expiring in Arkansas
17 federal contracts coded NAICS 561210 (Facilities Support Services) with place of performance in Arkansas reach the end of their period of performance by 2028-02 — $110M of incumbent work that is likely to be recompeted. The largest incumbent is Innovative Technology Partnerships LLC ($51M expiring); the biggest buyer is Department of Energy ($54M).
Source: official USAspending.gov award data · data as of 2026-08-22, refreshed regularly · amounts are total contract value to date.
17 contractsexpiring in Arkansas by 2028-02
$110Mtotal incumbent contract value
10 in 6 monthsperiod of performance ends soonest
17 in 12 monthsrecompete planning window
The list
Top 17 expiring contracts by value
Sorted by total contract value. Every row links to the official award record on
USAspending.gov. For all 17 contracts — plus SAM.gov recompete-notice matching and
daily monitoring — run the actor with naics: ["561210"].
| Incumbent | Agency | Value | PoP end | State | Description / award |
|---|---|---|---|---|---|
| Innovative Technology Partnerships LLC | Department of Energy Department of Energy | $51M | 2026-09-16 | AR | LOGISTICS SUPPORT SERVICES TO INCLUDE LOGISTICS PLANNING AND SUPPORT, PERSONAL PROPERTY MANAGEMENT, MUNITIONS MANAGEMENT, ARMORY OPERATIONS… 89233120FNA400264 ↗ |
| Re-Engineered Business Solutions, INC | Department of Defense Department of the Army | $20M | 2026-08-29 | AR | ARKANSAS LAKES OPERATION AND MAINTENANCE SERVICES AT LAKE OUACHITA, LAKE GREESON, AND DEGRAY LAKE W912EE21C0009 ↗ |
| Akima Facilities Operations LLC | Department of Defense Department of the Army | $17M | 2027-06-09 | AR | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. W519TC25F0211 ↗ |
| Alutiiq Logistics & Maintenance Services, LLC | Department of Energy Department of Energy | $3.9M | 2027-04-02 | AR | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS 89233125FNA000188 ↗ |
| Brymak & Associates, INC. | Department of Defense Department of the Army | $3.4M | 2026-08-31 | AR | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE… W912JF25CA019 ↗ |
| Brymak & Associates, INC. | General Services Administration Public Buildings Service | $3.1M | 2027-03-31 | AR | BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR 47PH0225F0306 ↗ |
| South Dade Air Conditioning & Refrigeration INC | General Services Administration Public Buildings Service | $2.1M | 2027-02-28 | AR | THE PURPOSE OF THIS CALL ORDER IS TO EXTEND PERIOD OF PERFORMANCE FOR SERVICES TO 2/28/2027 FOR FULL MAINTENANCE SERVICES. 700 WEST CAPITO… 47PG5326F0003 ↗ |
| Raven Services CORP | National Archives and Records Administration National Archives and Records Administration | $1.8M | 2027-07-31 | AR | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, AR IAW THE INCORPORATED PWS AND RAVEN SERVICES CORPOR… 88310325F00201 ↗ |
| Cb Facility Solutions, INC | Department of Defense Department of the Army | $1.8M | 2026-10-31 | AR | PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORM… W911SA26FA014 ↗ |
| Unique Cleaning Service, INC. | Department of Veterans Affairs Department of Veterans Affairs | $1.6M | 2026-09-30 | AR | VLETC HOUSEKEEPING SERVICES 36C10X25F0004 ↗ |
| Forefront Healthcare LLC | Department of Defense Department of the Army | $844K | 2026-12-31 | AR | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITI… W9127S26FA010 ↗ |
| Dct, Incorporated | Department of Health and Human Services Food and Drug Administration | $714K | 2026-09-29 | AR | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS 75F40125F19037 ↗ |
| Hays Melinda Michelle | Department of Defense Department of the Army | $515K | 2027-02-28 | AR | TO IAW PWS W9127S26FA062 ↗ |
| Harris Gregory L | Department of Defense Department of the Army | $461K | 2027-01-31 | AR | PARK CLEANUP, GREERS FERRY LAKE PROJECT OFFICE. TASK ORDER #1. W9127S26FA050 ↗ |
| Briston Construction, LLC | Department of Veterans Affairs Department of Veterans Affairs | $421K | 2026-12-31 | AR | 564-24-901 CORRECT FCA DEFICIENCIES BLDG. 34 36C25626F0104 ↗ |
| Ninety Five South, INC | Department of Veterans Affairs Department of Veterans Affairs | $405K | 2027-03-31 | AR | JANITORIAL SERVICES FOR LITTLE ROCK RO 36C10E22F0078 ↗ |
| Varvil Electric INC | Department of Defense Department of the Army | $325K | 2026-11-25 | AR | INDUSTRIAL MAINTENANCE SERVICES-TO-GREERS FERRY W9127S26FA083 ↗ |
Track all 17 Arkansas recompetes live
GovCon Monitor scans USAspending + SAM.gov daily for expiring NAICS 561210 contracts and flags recompete notices the moment they post — $0.003 per record.