Federal Contractor Profile
Landscape Management Systems, INC.
$75M obligated·449 awards·2 agencies·14 NAICS
Federal Contracts
Showing contracts 301–350 of 527 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4021 | 562111 | 1654858 -- JRM (NBG) TIRE AND WOOD DISPOSAL SERVICE CONTRACT | $367K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4020 | 562111 | 1654858 -- AAFB TIRE AND WOOD DISPOSAL SERVICE CONTRACT | $138K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4016 | 562111 | 1654858 -- AAFB MFH TIRE AND WOOD DISPOSAL SERVICE CONTRACT | $7K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4491 | 562112 | N4019220R1800-N4019220F4461 DLA DISTRIBUTION GUAM MARIANAS (DDGM) HAZARDOUS WASTE DISPOSAL | $52K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4486 | 562112 | N4019220D1800-N4019220F4486 VUP-19 (TRITON) HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $12K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4372 | 562112 | N4019220D1800-N4019220F4372 HAZARDOUS WASTE SERVICES FOR COMMANDER, FLEET AIR WESTERN PACIFIC AIR SUPPORT DIVISION (CFWP ASD) GUAM | $17K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4257 | 532120 | BASE PERIOD - FFP | $48K |
| Sep 20, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4456 | 562112 | N4019220D1800-N4109220F4456 MSC - SSU GUAM HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $135K |
| Sep 4, 2020 | Department of DefenseFA5240 36 CONS LGC | FA524020P0078 | 531120 | PORTABLE OFFICE SPACES | $117K |
| Sep 1, 2020 | Department of DefenseFA5240 36 CONS LGC | FA524020P0056 | 332311 | CONTAINER BUILDINGS | $109K |
| Aug 27, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4384 | 562112 | N4019220D1800-N4019220F4384NCB HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $74K |
| Aug 24, 2020 | Department of the InteriorPWR HONO MABO(82000) | 140P8220P0031 | 333111 | ZERO TURN RIDING MOWER, AMERICAN MEMORIAL PARK, SAIPAN | $20K |
| Aug 18, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4371 | 562112 | N4019220D1800-N4019220F4371 NAVAL HOSPITAL HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $8K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4308 | 562112 | N4019220D1800-N4019220F43308 PACFLT HAZARDOUS WASTE DISPOSAL SERVICES, GUAM | $185K |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4333 | 562112 | N4019220D1800.N4019220F4333HAZWASTE SERVICES FOR NSAA,GUAM | $166K |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4339 | 562112 | N4019220D1800.N4019220F4339 HAZWASTE SERVICES FOR NAVAL BASE GUAM | $402K |
| Jul 21, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220P4142 | 562991 | N4019220P4142 SHOWERS HEAD RENTALS, EMERGENCY MANAGEMENT IN SUPPORT OF THE USS THEODORE ROOSEVELT COVID RESPONSE. | $63K |
| Jul 16, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220P4011 | 562991 | EMERGENCY MANAGEMENT RENTAL OF PORTA SHOWERS FOR TR SUPPORT | $63K |
| Jul 1, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220P4104 | 562991 | RENTAL OF PORTABLE TRAILERS FOR FIELD HOSPITAL AT NAVAL HOSPITAL (EMED) GUAM DUE TO COVID-19 PANDEMIC. | $88K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4257 | 532120 | BASE PERIOD - FFP | $1.6M |
| Apr 10, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4201 | 562112 | MOBILIZATION AND BASE PERIOD FIRM-FIXED PRICE RECURRING WORK TO PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE AT JOINT REGION MARIANAS, GUAM | $1.9M |
| Apr 10, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4104 | 531120 | FY20 CN JASDF POS | $79K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4073 | 531120 | FY20 COPE NORTH GATR POS | $199K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4050 | 561730 | IDIQ AAFB HOUSING TREE REMOVAL (1834)&TREE TRIMMING PALMACEOUS | $2K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4017 | 561730 | IDIQ FOR NBG VACANT UNITS MOWING (OCT/NOV 2019). | $73K |
| Nov 25, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4016 | 561730 | IDIQ DEBRIS CLEARING B4175 DRAIN SWALE GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES CONTRACT. PERIOD OF PERFORMANCE 26 OCT -30 NOV 2019. | $2K |
| Nov 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4031 | 561730 | N40192-15-D-9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL US MILITARY INSTALLATIONS AND TREE TRIMMING GUAM, MI. TASK ORDER N4019219F4031 FFP WORK. POP 1 DEC 2018 - 30 NOV 2019. | $133K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4401 | 531120 | 36TH MUNS POS | $12K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4031 | 561730 | N40192-15-D-9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL US MILITARY INSTALLATIONS AND TREE TRIMMING GUAM, MI. TASK ORDER N4019219F4031 FFP WORK. POP 1 DEC 2018 - 30 NOV 2019. | $81K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4391 | 561730 | IDIQ CLEARING 45 AC DESC DLA ENERGY PARCEL 801. POP 23 SEPT - 30 NOV 2019. | $39K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4410 | 531120 | FIRST OPTION PERIOD - IDIQ | $26K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4374 | 561730 | GROUNDS IDIQ CLEARING ADMIRAL NIMITZ GC LANDING ZONE FOR MISSION REQUIREMENTS. | $45K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4358 | 561730 | AAFB INDUSTRIAL (JRM) IDIQ LEANING BRANCHES AT OFF BASE WELL SITES. POP 4 SEPT - 30 NOV 2019. | $31K |
| Sep 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4353 | 561730 | IDIQ VARIOUS TREE REMOVAL ON NBG AND AAFB FOR EV. PERIOD OF PERFORMANCE 3 SEPTEMBER - 30 NOVEMBER 2019. TO PREVENT SPREAD OF COCONUT RHINOCEROUS BEETLE (CRB)WITHIN JOINT MARIANAS REGION. | $69K |
| Sep 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4357 | 561730 | JRM IDIQ VARIOUS TREE REMOVAL ON NBG AND AAFB. COCONUT RHINOCEROUS BEETLE INFESTATION IDIQ. PERIOD OF PERFORMANCE 3 SEPT - 30 NOV 2019. | $81K |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4325 | 561730 | IDIQ BLDG 764NM/418NM/830NM FIREBREAKS. GROUNDS MAINTENANCE. POP 27 AUGUST - 10 OCTOBER 2019. | $890 |
| Aug 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4315 | 561730 | GROUNDSA AND TREE MAINTENANCE VARIOUS LOCATIONS IDIQ NBGAH. END OF FY19 REQUIREMENTS. PERIOD OF PERFORMANCE 23 AUG -30 NOV 2019. | $604K |
| Aug 22, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4031 | 561730 | N40192-15-D-9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL US MILITARY INSTALLATIONS AND TREE TRIMMING GUAM, MI. TASK ORDER N4019219F4031 FFP WORK. POP 1 DEC 2018 - 30 NOV 2019. | $29K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4314 | 561730 | GROUNDS IDIQ VARIOUS LOCATIONS - 364/4175/TENJO VISTA | $24K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4293 | 561730 | IDIQ TREE REMOVAL FOR EHSS NEAR GAB GAB, NAVAL BASE GUAM. PERIOD OF PERFORMANCE: 08-31 AUG 2019 | $65K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4299 | 561730 | IDIQ AAFB HOUSING TREE REMOVAL, 1020 ROTA DR. | $5K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4301 | 561730 | IDIQ GROUNDS TREE REMOVAL, CLEARING, AND SHRUB MAINTENANCE AT VARIOUS LOCATIONS ON ANDERSEN AIR FORCE BASE. PERIOD OF PERFORMANCE 08AUG19-30NOV19 | $424K |
| Aug 6, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4291 | 561730 | TREE REMOVAL FOR PARCEL 601 HARBOR VIEW. POP 08/06/2019-08/31/2019 | $32K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4270 | 561730 | IDIQ HERBICIDE SOLAR FIELD/QUARY TRIMMING. GROUNDS MAINTENANCE. POP 1-31 JULY 2019. | $748 |
| May 14, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4213 | 561730 | BLANKET TASK ORDER IDIQ NBG HOUSING FY19, 29 APRIL - 30 SEPTEMBER 2019. | $150K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4212 | 561730 | IDIQ AAFB HOUSING TREE REMOVALS GROUNDS MAINTENANCE CONTRACT. | $2K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4162 | 531120 | IGF::OT::IGF FY19 RESILIENT TYPHOON EXERCISE POS | $55K |
| Apr 16, 2019 | Department of DefenseFA5240 36 CONS LGC | FA524019M0018 | 484110 | HEAVY CARGO TRANSPORTATION SERVICES | $6K |
| Apr 16, 2019 | Department of DefenseFA5240 36 CONS LGC | FA524019M0018 | 484110 | HEAVY CARGO TRANSPORTATION SERVICES | $6K |
| Apr 12, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4173 | 561730 | IDIQ SERVICES NBG HOUSING TYPHOON WUTIP | $4K |
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