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Data / Federal awards / NAICS 561730 / EPIPHANY MANAGEMENT SOLUTIONS LLC

EPIPHANY MANAGEMENT SOLUTIONS LLC: 6 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

EPIPHANY MANAGEMENT SOLUTIONS LLC (UEI FBNAANVX5U43), Belton, TX, received 6 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 561730 Landscaping Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • FBNAANVX5U43UEI
  • Belton, TXLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $3.3 millionObligated
  • 2023-10-13First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services5$3.3 million
561612Security Guards and Patrol Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$3.3 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$1.8 million
FY2026$342,301

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HY24C0001Department of DefenseDefinitive Contract561730BUFFALO BAYOU AND TRIBUTARIES FLOOD CONTROL PROJECT GROUNDS MAINTENANCE & JANITORIAL SERVICES HARRIS COUNTY, TEXAS$1,270,708$1,270,708October 27, 2023November 2, 2026Houston, TXusaspending.gov
W912HY23C0024Department of DefenseDefinitive Contract561730GROUNDS MAINTENANCE WITH JANITORIAL SERVICES AT THE WALLISVILLE LAKE PROJECT.$1,055,451$1,536,592September 28, 2023October 14, 2026Wallisville, TXusaspending.gov
W912HY25CA005Department of DefenseDefinitive Contract561730SERVICES SHALL CONSIST OF FURNISHING ALL PLANT, LABOR, SUPPLIES AND MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE TRASH OR DEBRIS, MOW AND TR$736,793$736,793August 1, 2025July 31, 2027Galveston, TXusaspending.gov
W912HY22C0004Department of DefenseDefinitive Contract561730MOWING EAST LOCK NORTH SIDE$278,568$856,386January 19, 2022January 19, 2025Matagorda, TXusaspending.gov
47QSWA22D0029General Services AdministrationFSS561612EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000January 4, 2022usaspending.gov
W912HY23P0014Department of DefensePurchase Order561730MOWING AND TRIMMING SERVICE.$-25,145$109,069June 14, 2023October 14, 2023Galveston, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.