Data / Federal awards / NAICS 562112 / LANDSCAPE MANAGEMENT SYSTEMS, INC.
LANDSCAPE MANAGEMENT SYSTEMS, INC.: 150 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
LANDSCAPE MANAGEMENT SYSTEMS, INC. (UEI HMWLP97625E1), Tamuning, GU, received 150 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($14.3 million) and its largest code is NAICS 562112 Hazardous Waste Collection.
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.
- UEI
- HMWLP97625E1
- Parent organization
- LANDSCAPE MANAGEMENT SYSTEMS INC.
- Location
- Tamuning, GU
- Business size
- Small Business
- Contract awards
- 150
- Obligated
- $14.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 110 | $8.5 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 9 | $2.6 million |
| 562111 | Solid Waste Collection | 26 | $2.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $617,743 |
| 324110 | Petroleum Refineries | 1 | $5,096 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $14.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.7 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 150 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019225F0047 | Department of Defense | Delivery Order | 532120 | EXERCISE DEMOBILIZATION OPTION (CLIN 0012) FUNDING TASK ORDER | $2,017,970 | $2,017,970 | July 1, 2025 | July 14, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4095 | Department of Defense | Delivery Order | 562112 | FOURTH OPTION PERIOD FFP WORK | $1,881,058 | $1,881,058 | April 10, 2024 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4144 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4144, HAZARDOUS WASTE SERVICES FY25 RECURRING WORK 2 MO EXT. OM1-4 DEMO, PACFLT, NBG, NSAA | $1,425,898 | $1,425,898 | April 10, 2025 | January 9, 2026 | Talofofo, GU | usaspending.gov |
| N4019226F0048 | Department of Defense | Delivery Order | 562111 | BASE PERIOD: 28 NOVEMBER 2025 THROUGH 27 NOVEMBER 2028 TIRE AND WOOD COLLECTION AND DISPOSAL SERVICES - ORDERING PERIOD 1: 28 NOVEMBER 2025 | $990,727 | $990,727 | March 31, 2026 | September 30, 2026 | Talofofo, GU | usaspending.gov |
| N4019224F4154 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4154, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG - POL | $708,480 | $708,480 | July 17, 2024 | March 16, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F4006 | Department of Defense | Delivery Order | 562111 | FOURTH OPT PERIOD, IDIQ NON-RECUR - NBG | $622,828 | $622,828 | November 1, 2024 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4162 | Department of Defense | Delivery Order | 532120 | N40192-20-D-9004, EQUIPMENT LEASE, EXERCISE 4TH OPT, FFP | $464,969 | $464,969 | July 15, 2024 | June 14, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0080 | Department of Defense | Delivery Order | 562111 | N4019226D9005 TIRE AND WOOD COLLECTION AND DISPOSAL SERVICES, AAFB DECA COMMISSARY POP 17 APR 26 - 30 SEPT 26. | $360,205 | $360,205 | April 17, 2026 | September 30, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4209 | Department of Defense | Delivery Order | 562112 | N4019220D1800.N40019224F4209, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. PACFLT HAZARDOUS WASTE SERVICES. | $341,280 | $341,280 | August 15, 2024 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4007 | Department of Defense | Delivery Order | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR OY3 - TIRE & WOOD COLLECTION - JRM NBG | $311,700 | $311,700 | November 1, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| FA524025P0053 | Department of Defense | Purchase Order | 531120 | REFORPAC PORTABLE OFFICE SPACES ANTONIO B. WON PAT AIRPORT - NINETEEN (19) 8FT BY 40FT PORTABLE OFFICE SPACES. | $303,241 | $303,241 | July 1, 2025 | August 10, 2025 | Tamuning, GU | usaspending.gov |
| N4019226F0019 | Department of Defense | Delivery Order | 562112 | RECURRING ENVIRONMENTAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WAS | $281,105 | $281,105 | January 9, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4005 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4005, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. PACFLT HAZWASTE WASTE SERVICES | $278,886 | $278,886 | October 18, 2023 | October 17, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F4023 | Department of Defense | Delivery Order | 562111 | FOURTH OPTION PERIOD, IDIQ NON-RECURRING | $261,825 | $261,825 | November 1, 2024 | October 31, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4043 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4043, OY3 HAZWASTE SERVICES FY24, DDGM | $192,371 | $192,371 | January 23, 2024 | January 22, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4004 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4004, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD. NSAA HW SERVICES AT AAFB GU | $187,924 | $187,924 | January 14, 2025 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4021 | Department of Defense | Delivery Order | 562112 | N4019220D1800 N4019225F4021, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD. NAVSHIPYD & IMF DET GUAM FY25 ENVIRONMENTAL IDIQ HAZAR | $175,696 | $175,696 | January 16, 2025 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4020 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4020, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. MSC-SSU GUAM HAZWASTE SERVICES | $173,961 | $173,961 | November 21, 2023 | November 20, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4015 | Department of Defense | Delivery Order | 562111 | CLIENT: DECA AAFB (FY24)N40192-20-D-9006 TIRE & WOOD THIRD OPTION PERIOD | $173,900 | $173,900 | November 3, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4031 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4031, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. PHNSY & IMF DET GUAM HAZWASTE SERVICES. | $168,467 | $168,467 | January 1, 2024 | December 31, 2024 | Santa Rita, GU | usaspending.gov |
| FA445225P0017 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACE FOR MG 25 IN GUAM IAW ATTACHED SOW | $165,662 | $165,662 | July 6, 2025 | August 4, 2025 | Yigo, GU | usaspending.gov |
| N4019225F0178 | Department of Defense | Delivery Order | 562112 | N4019220D1800_N4019225F0178_WON 1650502_ACQR 6120516_ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WA | $164,312 | $164,312 | September 30, 2025 | October 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F0142 | Department of Defense | Delivery Order | 562112 | N4019220D1800 - ENVIRONMENTAL IDIQ HAZARDOUS WASTE COLLECTION AND TRANSPORT OF HAZARDOUS WASTE, NON-HAZARDOUS WASTE AND OTHER REGULATED WAST | $159,030 | $159,030 | August 20, 2025 | October 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019226F0021 | Department of Defense | Delivery Order | 562112 | RECURRING ENVIRONMENTAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WAS | $153,726 | $153,726 | January 9, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F4160 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4160, HAZARDOUS WASTE SERVICES FY25 IDIQ FIFTH OPTION PERIOD. NAVSHIPYD & IMP DET GUAM FY25 ENVIRONMENTAL IDIQ HAZARD | $148,899 | $148,899 | April 21, 2025 | June 9, 2025 | Santa Rita, GU | usaspending.gov |
| FA524025P0055 | Department of Defense | Purchase Order | 531120 | REFORPAC PORTABLE OFFICE SPACES NORTHWEST FIELD AND ANDERSEN AFB GUAM | $148,840 | $148,840 | July 1, 2025 | August 10, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4008 | Department of Defense | Delivery Order | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR OY3- TIRE & WOOD COLLECTION - AAFB INDUSTRIAL 36CES | $135,591 | $135,591 | November 1, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4014 | Department of Defense | Delivery Order | 562111 | CLIENT: DECA OROTE (FY24)N40192-20-D-9006 TIRE & WOOD THIRD OPTION PERIOD | $129,569 | $129,569 | November 3, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F4165 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4165, HAZARDOUS WASTE SERVICES FY25 IDIQ FIFTH OPTION PERIOD. MSC-SSU GUAM, FY25 ENVIRONMENTAL IDIQ HAZARDOUS WASTE S | $127,543 | $127,543 | May 1, 2025 | September 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4030 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4030, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. NSAA GUAM HAZWASTE SERVICES. | $124,998 | $124,998 | December 18, 2023 | December 17, 2024 | Santa Rita, GU | usaspending.gov |
| N4019226F0030 | Department of Defense | Delivery Order | 562112 | ENVIRONMENTAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES FOR HAZARDOUS WASTE. HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SP | $116,253 | $116,253 | January 21, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0050 | Department of Defense | Delivery Order | 562112 | HAZARDOUS WASTE (HW) SERVICES_NONRECURRING, COMPACFLT SHIP SUPPORT. BRIDGE CONTRACT (NON-RECURRING). PROVIDE CONTINUED SUPPORT FOR HW SERVIC | $113,184 | $113,184 | February 19, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4028 | Department of Defense | Delivery Order | 562112 | N4019220D1800: N4019224F4028, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. NBGCSF TEMPORARY STORAGE CONTAINERS. | $105,525 | $105,525 | December 13, 2023 | September 10, 2024 | Santa Rita, GU | usaspending.gov |
| N4019226F0047 | Department of Defense | Delivery Order | 562112 | PACFLT_6144233_RECURRING ENVIRONMENTAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHE | $99,315 | $99,315 | February 19, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4012 | Department of Defense | Delivery Order | 562111 | CLIENT: GSSD (FCB/ESL) (FY24)N40192-20-D-9006 TIRE & WOOD THIRD OPTION PERIOD | $97,697 | $97,697 | November 3, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F0032 | Department of Defense | Delivery Order | 562112 | N4019220D1800 - N4019225F0032 - ACQR 6119510 ENVIRONMENTAL IDIQ HAZARDOUS WASTE COLLECTION AND TRANSPORT OF HAZARDOUS WASTE, NON-HAZARDOUS W | $93,540 | $93,540 | August 28, 2025 | October 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F0033 | Department of Defense | Delivery Order | 562112 | ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE | $90,000 | $90,000 | July 21, 2025 | September 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4008 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4008, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD. MSC-SSU HAZWASTE SERVICES | $85,029 | $85,029 | December 6, 2024 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4153 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4153, HAZARDOUS WASTE SERVICES FY25 IDIQ. FIFTH OPTION PERIOD. B1790 CSF TEMP STORAGE. | $83,318 | $83,318 | April 11, 2025 | October 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019226F0002 | Department of Defense | Delivery Order | 562112 | NBG CONFORMING STORAGE FACILITY (CSF) - REQUIRED EMERGENT STORAGE, LABOR AND EQUIPMENT TO TEMPORARILY STORE 330 +TRI-WALL BOXES AND NUMEROUS | $83,318 | $83,318 | October 22, 2025 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F4120 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4120, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD. PACFLT HW SERVICES AT NBG | $80,028 | $80,028 | April 4, 2025 | June 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4007 | Department of Defense | Delivery Order | 562112 | N4019220D1800 N4019225F4007, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD. ASBESTOS REMOVAL AT THE POLARIS POINT ACCESS ROAD PROJ | $78,221 | $78,221 | December 6, 2024 | February 4, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0153 | Department of Defense | Delivery Order | 562112 | N4019220D1800_N4019225F0153_ACQR 6133475 ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE AND SPIL | $77,834 | $77,834 | September 10, 2025 | October 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019225F4139 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019225F4139, HAZARDOUS WASTE SERVICES FY25 IDIQ FOURTH OPTION PERIOD.MCBCB_GDS2 EXCAVATION, REMOVAL AND DISPOSAL OF 20' ASBE | $67,479 | $67,479 | April 4, 2025 | April 17, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4114 | Department of Defense | Delivery Order | 562112 | N4019220D1800- N4019225F4114 ACQR 6093634_WON 1650502 ENVIRONMENTAL IDIQ HAZARDOUS WASTE COLLECTION AND TRANSPORT OF HAZARDOUS WASTE, NON-HA | $63,679 | $63,679 | August 7, 2025 | September 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4106 | Department of Defense | Delivery Order | 562112 | N4019220D1800-N4019224F4106 HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NAVSUP FLEET LOGISTIC CENTER YOKOSUKA, GUAM FUELS CODE | $62,404 | $62,404 | April 24, 2024 | April 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0085 | Department of Defense | Delivery Order | 562112 | N4019220D1800_N4019225F0085_ACQR 6119508_ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE AND SPIL | $59,843 | $59,843 | August 7, 2025 | September 9, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4009 | Department of Defense | Delivery Order | 562111 | TIRE AND WOOD DISPOSAL SERVICES FOR OY3- TIRE & WOOD COLLECTION - DECA CDC | $59,791 | $59,791 | November 1, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4063 | Department of Defense | Delivery Order | 532120 | NMC EQUIPMENT LEASE CVW-5 EXERCISE | $58,476 | $58,476 | March 1, 2024 | July 14, 2024 | Santa Rita, GU | usaspending.gov |
| N4019226F0065 | Department of Defense | Delivery Order | 562112 | 6153777_HAZARDOUS WASTE DEMOBILIZATION | $57,214 | $57,214 | March 9, 2026 | April 9, 2026 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 562111
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.