NAICS 561210 Facilities support services vendors in Arkansas
In FY2026 (provisional), vendors headquartered in Arkansas recorded $14.29M in net obligations under NAICS 561210 across 45 awards and orders.
- FY2026 net obligations (provisional)
- $14.29M
- FY2026 awards and orders
- 45
- FY2026 vendors
- 23
- FY2027 to date
- $1.92M
- 3 awards and orders so far
Top vendors, FY2026
- 1. KIRA AVIATION SERVICES LLC (BLYTHEVILLE, AR)$4.81M · 2
- 2. POWERS OF ARKANSAS INC (NORTH LITTLE ROCK, AR)$4.68M · 2
- 3. JOHNSONDANFORTH, INC (LITTLE ROCK, AR)$1.85M · 3
- 4. VCG-IEI JV LLLP (BENTONVILLE, AR)$908.57K · 2
- 5. HARRIS GREGORY L (RUSSELLVILLE, AR)$460.9K · 1
- 6. VARVIL ELECTRIC INC (QUITMAN, AR)$315.38K · 2
- 7. SENTINEL SERVICES, LLC (ELKINS, AR)$256.28K · 1
- 8. A & A FIRE AND SAFETY COMPANY, LLC (CABOT, AR)$233.85K · 2
- 9. DELTA ENGINEERING & CONSTRUCTION CO. (LITTLE ROCK, AR)$134.95K · 2
- 10. DEREK GOODALL (YELLVILLE, AR)$68.58K · 1
Agencies paying these vendors
- $7.39M
- Department of War (34 awards and orders)
- $4.96M
- General Services Administration (4 awards and orders)
- $3.03M
- Department of Veterans Affairs (7 awards and orders)
Related
- State
- Vendors in Arkansas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology