Federal Contractor Profile
Up-side Management CO
$135M obligated·282 awards·6 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 356 funded award actions, most recent first.
- Contracts with positive obligations
- 282
- Funded award actions shown
- 356
- Obligations shown
- $135M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0477 | 562910 | THE U.S. ARMY JMC REQUIRES A BROKER TO TRAVEL TO THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER IN VICKSBURG, MS FOR REMOVAL AND DISPOSAL OF LABORATORY WASTE, CONTAMINATED SOILS, MIXED WASTE, AND OTHER RADIOACTIVE MATERIAL. | $45K |
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0478 | 562910 | THE JMC REQUIRE A CONTRACTOR TO TRAVEL TO THREE (3) NAVAL LOCATIONS WITHIN THE STATE OF HAWAII TO PICK-UP EXCESS RADIOLOGICAL COMMODITIES AND WASTES THAT ARE STORED AT THE FACILITIES FOR SHIPMENT AND DISPOSAL. | $92K |
| Sep 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0277 | 562910 | THE JMC HAS REQUESTED THE RENTAL AND STAGING OF UP TO 6 (SIX) 20-CUBIC YARD INTERMODAL ROLL-OFF BINS AND STAGING OF 2 (TWO) 55-GALLON DRUMS TO RECEIVE RADIUM-CONTAMINATED WASTES AT NAS ALAMEDA, CA | $25K |
| Sep 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0439 | 562910 | THE JMC ON BEHALF OF RASO REQUIRE THE TRANSPORTATION, AND PROCESSING/DISPOSAL OF 3 EACH LOW-LEVEL RADIOACTIVE OBJECTS. THIS MATERIAL REQUIRES PERMANENT DISPOSAL AS LLRW. IT WAS GENERATED AT THE FORMER NAS JOINT RESERVE BASE IN WILLOW GROVE, PA. | $17K |
| Sep 14, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022C0174 | 236220 | CALO 218765 RENOVATE MULTIPLEX HOUSING HARKERS ISLAND, NC | $2.4M |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0852 | 236220 | IDIQ UNSCHEDULED MAINTENANCE | $80K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0851 | 236220 | INSTALL ACCESS CONTROL SYSTEM FOR NOLA NOSC (BLDG 492) AT NAS NEW | $49K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0855 | 236220 | PHASE 3 FY22 CNIC ASBESTOS SURVEY'S AT NAS NOLA | $100K |
| Aug 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0277 | 562910 | THE JMC HAS REQUESTED THE RENTAL AND STAGING OF UP TO 6 (SIX) 20-CUBIC YARD INTERMODAL ROLL-OFF BINS AND STAGING OF 2 (TWO) 55-GALLON DRUMS TO RECEIVE RADIUM-CONTAMINATED WASTES AT NAS ALAMEDA, CA | $41K |
| Jul 28, 2022 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z22C0003 | 236220 | BUILDING 144 RENOVATION | $43K |
| Jul 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0593 | 236220 | CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA | $70K |
| Jul 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0721 | 236220 | FY23 ASBESTOS SURVEY'S | $150K |
| Jul 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0279 | 562211 | THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN. | $310K |
| Jul 13, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0696 | 561730 | EO14042 --LAWN AND LANDSCAPE SERVICES FOR RLRVAMC AT 1481 W 10TH STREET AND 2669 COLD SPRING ROAD IN INDIANAPOLIS, IN - OPTION YEAR 3 | $157K |
| Jun 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0277 | 562910 | THE JMC HAS REQUESTED THE RENTAL AND STAGING OF UP TO 6 (SIX) 20-CUBIC YARD INTERMODAL ROLL-OFF BINS AND STAGING OF 2 (TWO) 55-GALLON DRUMS TO RECEIVE RADIUM-CONTAMINATED WASTES AT NAS ALAMEDA, CA | $85K |
| May 25, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0513 | 236220 | WATER DISTRIBUTION RPRS, ANNISTON, AL | $8K |
| May 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0540 | 236220 | SEED TASK ON UNSC MAINT TASK ORDER N6945022D | $258K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C8415 | 238290 | IGF::OT::IGF BASE PERIOD FFP LIGHTNING PROTECTION/GRO | $325K |
| Apr 22, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022C0065 | 236220 | CALO 218765 RENOVATE MULTIPLEX HOUSING HARKERS ISLAND, NC | $2.4M |
| Apr 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0513 | 236220 | WATER DISTRIBUTION RPRS, ANNISTON, AL | $35K |
| Mar 31, 2022 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z22C0003 | 236220 | BUILDING 144 RENOVATION | $140K |
| Mar 2, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0593 | 236220 | CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA | $374K |
| Mar 2, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0043 | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $117K |
| Mar 1, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0043 | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $77K |
| Feb 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0112 | 562910 | THE PROFILING, TRANSPORTATION, AND DISPOSAL OF 8 (EIGHT) EACH 55-GALLON DRUMS LOCATED IN ALAMEDA POINT, CA THAT CONTAIN IDW PURGE WATER. THESE CONTAINERS OF WATER AND THEIR SAMPLE RESULTS FOR CHARACTERIZATION ARE REFERENCED THROUGHOUT THE PWS. | $13K |
| Feb 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441721C0009 | 238290 | REPAIR MUNITIONS STORAGE AREA LIGHTNING PROTECTION SYSTEM | $37K |
| Jan 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0067 | 562910 | PROFILING, TRANSPORTATION, AND DISPOSAL OF 4 (FOUR) EACH 55-GALLON DRUMS OF CESIUM CONTAMINATED SOIL CUTTINGS THAT ARE LOCATED IN ALAMEDA POINT, CA. | $11K |
| Dec 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0588 | 236220 | REPAIR ROTARY WING PARKING APRON FORT RUCKER, AL | $155K |
| Dec 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0034 | 236220 | MAXWELL AFB, AL - HVAC REPAIRS BLDGS 1403 AND 1400A | $65K |
| Nov 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0034 | 236220 | MAXWELL AFB, AL - HVAC REPAIRS BLDGS 1403 AND 1400A | $61K |
| Nov 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0572 | 236220 | DRMO FIRE TANK, MAIN&PUMPS ANNISTON ARMY DEPOT AL | $138K |
| Nov 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722C0001 | 236220 | UPGRADE ELECTRICAL SYS, SAFETY & SECURITY B90758 | $943K |
| Sep 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0040 | 236220 | REPAIR/REPLACE VFA 204 SUNSHADES AT HNG | $3.9M |
| Sep 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0507 | 562910 | THE JMC, ON BEHALF OF THE U.S. NAVY RASO AND NAVFAC SEJACKSONVILLE, HAVE REQUESTED ON-SITE SUPPORT FROM A JMC-APPROVED BROKER TO PROVIDE SHIPPING CONTAINERS, PROFILE, PACKAGE, LOAD, TRANSPORT WASTE FOR PROCESSING/DISPOSAL. | $67K |
| Aug 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0588 | 236220 | REPAIR ROTARY WING PARKING APRON FORT RUCKER, AL | $153K |
| Aug 20, 2021 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z21C0002 | 238160 | HANGER 5 ROOF REPAIR | $50K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0578 | 236220 | USCH MAINT IDIQ - QUARTERS A BATHROOM REPAIRS | $42K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0032 | 238220 | BUILDING 40 HVAC UPGRADES & REPAIRS | $1.3M |
| Aug 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0542 | 236220 | LAANG HANGAR 4 BOEING SUPPORT | $165K |
| Jul 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0404 | 562211 | THE ARMY PROGRAM MANAGER'S OFFICE FOR THE M829A1 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU CONTAMINATED MATERIALS FROM AEROJET ORDNANCE IN JONESBOROUGH, TN. | $299K |
| Jul 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0411 | 562910 | THE CONTRACTOR WILL PROFILE, INSPECT, PACKAGE, PERFORM RADIOLOGICAL SURVEYS, PREPARE DOT SHIPPING PAPERWORK/MANIFESTS AND DISPOSAL SITE DOCUMENTS, LABEL/MARK, LOAD/BRACE, AND TRANSPORT FOR DISPOSAL OF THE LLRW INVENTORY DETAILED IN THE PWS. | $236K |
| Jul 19, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0063 | 237990 | KEIST DAM -FA-20473-12 IGF::OT::IGF | $879K |
| Jul 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0461 | 236220 | GENERATOR INSTALL AT BQ 562 | $750K |
| Jul 9, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0513 | 236220 | WATER DISTRIBUTION RPRS, ANNISTON, AL | $341K |
| Jul 7, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0638 | 561730 | LAWN AND LANDSCAPE SERVICES FOR RLRVAMC AT 1481 W 10TH STREET AND 2669 COLD SPRING ROAD IN INDIANAPOLIS, IN - OPTION YEAR 3 | $157K |
| Jul 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0043 | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $88K |
| Jun 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0006 | 236220 | B102 AND 103 UTILITY UPGRADES ANNISTON ARMY DEPOT | $4K |
| Jun 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0457 | 236220 | B617 HARDSTAND AND WASHRACK ANNISTON ARMY DEOPT, AL | $63K |
| Jun 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0043 | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $99K |
| Jun 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0028 | 238990 | B1903 CONCRETE PAVING TO CORRECT PONDING | $732K |
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