Federal Contractor Profile
Landscape Management Systems, INC.
$75M obligated·449 awards·2 agencies·14 NAICS
Federal Contracts
Showing contracts 201–250 of 527 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4012 | 562111 | OY2 - TIRE & WOOD - GSSD (FCB / ESL) | $30K |
| Nov 3, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4013 | 562111 | OY2 - TIRE & WOOD - MSC SSU GUAM | $46K |
| Nov 2, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4007 | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR OY2- TIRE & WOOD COLLECTION - DECA COMMISSARY CDC | $23K |
| Oct 28, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4004 | 562111 | 2ND OPTION YEAR - TIRE & WOOD IDIQ - JRM TASK ORDER | $355K |
| Oct 28, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4005 | 562111 | OY2 - TIRE & WOOD - AAFB INDUSTRIAL | $126K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4372 | 562112 | USCG SECTOR GUAM, HAZWASTE IDIQ SERVICES FY22 | $41K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4367 | 562112 | REMOVE AND DISPOSE 35K GALLONS OF USED OIL FROM CONFORMING STORAGE FACILITY (CSF) AT NAVAL BASE GUAM | $333K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4186 | 562112 | CTO NBGCSF STORAGE WON 1650502, N4019220D1800.N4019222F4186 HAZARDOUS WASTE SERVICES FOR CVW5,NBG, GUAM | $40K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4319 | 532120 | N40192-20-D-9004 NMC EXERCISE OF 2ND OY CLINS 0006 (FFP RECURRI | $478K |
| Aug 28, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4004 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR JRM/NBG 1ST | $42K |
| Aug 19, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4310 | 562112 | VAQ-209, HAZARDOUS WASTE SERVICES FY22 IDIQ SECOND OPTION PERIOD | $5K |
| Aug 18, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4026 | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR FRANK CABLE (AS40) NON-RECURRING | $13K |
| Aug 12, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4186 | 562112 | CTO NBGCSF STORAGE WON 1650502, N4019220D1800.N4019222F4186 HAZARDOUS WASTE SERVICES FOR CVW5,NBG, GUAM | $10K |
| Jul 22, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222P4132 | 562991 | RENTAL TRAILER FACILITY SERVICE - CTF 75 | $105K |
| Jul 8, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4004 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR JRM/NBG 1ST | $42K |
| Jul 8, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4006 | 562112 | N4019220D1800.N4019222F4006 MSC HAZARDOUS WASTE SERVICES AT NAVAL BASE GUAM PIER SIDE | $105K |
| Jun 9, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4257 | 562112 | N4019220D1800 - N4019222F4198 28 AMXS (34 BS) HAZWASTE SERVICES, GUAM IDIQ | $7K |
| Jun 6, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4067 | 562112 | N40192-20-D-1800: CONTRACT TASK ORDER N4019222F4067, DLA DISTRIBUTION GUAM MARIANAS (DDGM), FY22 HAZARDOUS WASTE DISPOSAL SERVICES | $110K |
| May 31, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222P4132 | 562991 | RENTAL TRAILER FACILITY SERVICE - CTF 75 | $116K |
| May 27, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4198 | 562112 | N4019220D1800 - N4019222F4198 28 AMXS (34 BS) HAZWASTE SERVICES, GUAM IDIQ | $35K |
| May 24, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222P4121 | 532490 | RENTAL FORKLIFT EQUIPMENT | $98K |
| May 17, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4037 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR MSC USNS VAR | $31K |
| May 13, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4186 | 562112 | CTO NBGCSF STORAGE WON 1650502, N4019220D1800.N4019222F4186 HAZARDOUS WASTE SERVICES FOR CVW5,NBG, GUAM | $49K |
| Apr 8, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4157 | 562112 | SECOND OPTION PERIOD FFP WORK FOR HAZARDOUS WASTE FFP/IDIQ CONTRACT AT JRM, GUAM | $1.8M |
| Apr 5, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4154 | 562112 | N4019220D1800.N4019222F4154 HAZARDOUS WASTE SERVICES FOR CVW5, NBG, GUAM | $55K |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4147 | 532120 | WON1654854, EQUIPMENT LEASE FOR CVW-5, AAFB, GUAM | $70K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4104 | 562112 | N4019220D1800.N4019222F4104 ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE, JOINT REGION MARIANAS, GUAM, FOR US ARMY COBRA GOLD 22 - PICKUP USED OILS AND BOOMS USED AT NBG, GUAM | $4K |
| Feb 22, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4090 | 562112 | N4019220D1800-N4019222F4090 E3 ADA (THAAD) HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $20K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4082 | 562112 | N40192-20-D-1800 CONTRACT TASK ORDER N4019222F4082, PACFLT HAZARDOUS WASTE DISPOSAL SERVICES | $259K |
| Feb 4, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0004 | 531120 | FY22 CN22 PACAF POS | $3K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4078 | 562112 | N4019220D1800 - CONTRACT TASK ORDER N4019222F4078, 36TH WING (JASDF CN22) HAZARDOUS WASTE DISPOSAL SERVICES | $3K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4079 | 562112 | N4019220D1800 - CONTRACT TASK ORDER N4019222F4079, 317 AW (AMC) HAZARDOUS WASTE DISPOSAL SERVICES | $2K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4080 | 562112 | N40192-20-D-1800 CONTRACT TASK ORDER N4019222F4080, 355FS (COPE NORTH 22) HAZARDOUS WASTE DISPOSAL SERVICES | $5K |
| Jan 19, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4067 | 562112 | N40192-20-D-1800: CONTRACT TASK ORDER N4019222F4067, DLA DISTRIBUTION GUAM MARIANAS (DDGM), FY22 HAZARDOUS WASTE DISPOSAL SERVICES | $51K |
| Jan 19, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4068 | 562112 | N4019220D1800 - CONTRACT TASK ORDER N4019222F4068, HSC-25 & CFWP AIMD/ASD GUAM AT NSAA HAZARDOUS WASTE DISPOSAL SERVICES | $26K |
| Jan 12, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0004 | 531120 | FY22 CN22 PACAF POS | $50K |
| Jan 12, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4052 | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR DECA COMMISSARY CDC NON-RECUR | $20K |
| Dec 29, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4047 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR DECA OROTE 1 | $153K |
| Dec 22, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4043 | 562112 | N4019222F4043, VRM-30 DET ONE NSAA, GUAM HAZARDOUS WASTE DISPOSAL SERVICE CONTRACT TASK ORDER, FFP, IDIQ, POP: 22 DECEMBER 2021 THROUGH 30 JUNE 2022. | $5K |
| Dec 22, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4044 | 562112 | N4019222F4044 CONTRACT TASK ORDER, NAVAL CONSTRUCTION BATTALION (NCB), GUAM HAZARDOUS WASTE DISPOSAL SERVICE, FFP, IDIQ, POP: 22 DECEMBER 2021 THROUGH 21 DECEMBER 2022 | $75K |
| Dec 10, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4034 | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR DECA COMMISSARY AAFB NON-RECU | $191K |
| Dec 10, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4037 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR MSC USNS VAR | $27K |
| Dec 3, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4028 | 562111 | TIRE & WOOD - NBG HOUSING - 1ST OPT. PERIOD | $16K |
| Dec 1, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4026 | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR FRANK CABLE (AS40) NON-RECURRING | $20K |
| Nov 30, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4020 | 562112 | CONTRACT# N4019220D1800, CTO# N4019222F4020 - USNH HAZARDOUS WASTE DISPOSAL SERVICES FY22 (CTO) | $15K |
| Nov 30, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4021 | 562112 | CONTRACT# N4019220D1800, CTO# N4019222F4021 - NAVSUP FLCY (NBG FUEL FARM) FY22 (CTO) | $60K |
| Nov 12, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4016 | 562111 | TIRE & WOOD COLLLECTION & DIS SERV. AAFB HOUSING | $16K |
| Nov 3, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4008 | 562111 | TIRE & WOOD COLLECTION & DISPOSAL SERVICES FOR AAFB INDUSTRIAL | $196K |
| Oct 25, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4006 | 562112 | N4019220D1800.N4019222F4006 MSC HAZARDOUS WASTE SERVICES AT NAVAL BASE GUAM PIER SIDE | $216K |
| Oct 19, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4004 | 562111 | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR JRM/NBG 1ST | $195K |
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