UNITED SYSTEMS OF ARKANSAS, INC.
Federal contractor profile
Total Awards
4
Total $
$61K
Top Agency
Department of Agriculture
NAICS Count
1
Total Awards
4
Total Obligated
$61,122.38
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 3 | $61,122.38 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | 4 |
Expiring Contracts (2)
12SAD126F0002217 days remaining
FY 2026 AMS COOP CALL ORDER 2 POP: 2026-01-15 TO 2027-01-14 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425
Department of Agriculture|Expires Jan 14, 2027
$24,690.79
12SAD126F0002217 days remaining
FY 2026 AMS COOP CALL ORDER 2 POP: 2026-01-15 TO 2027-01-14 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425
Department of Agriculture|Expires Jan 14, 2027
$24,690.79
All Awards
FIRM FIXED PRICE
FY 2026 AMS COOP CALL ORDER 2 POP: 2026-01-15 TO 2027-01-14 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425
Department of Agriculture12SAD126F0002$24,690.79
FIRM FIXED PRICE
FY 2026 AMS COOP CALL ORDER 2 POP: 2026-01-15 TO 2027-01-14 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425
Department of Agriculture12SAD126F0002$24,690.79
FIRM FIXED PRICE
FY 2025 AMS COOP OPERATIONS SUPPORT PRINTING
Department of Agriculture12SAD125F0004$11,740.8
FIRM FIXED PRICENO SET ASIDE USED.
SIN: 51 1000ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED,BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES ORSERVICES PURCHASED UNDER ANOT
General Services AdministrationGS25F0001U0
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