Data / Federal awards / NAICS 561730 / LMI INC
LMI INC: 24 federal contract awards, $725,311 obligated (FY2024 to FY2027)
LMI INC (UEI E3MNGSBHLRS8), Austin, TX, received 24 federal prime contract awards with $725,311 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($725,311) and its largest code is NAICS 561730 Landscaping Services.
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- E3MNGSBHLRS8UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $725,311Obligated
- 2023-10-13First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 23 | $478,427 |
| 562111 | Solid Waste Collection | 1 | $246,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $725,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,574 |
| FY2025 | $-7,502 |
| FY2026 | $342,239 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26PA030 | Department of Defense | Purchase Order | 562111 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PERFORM MOWING SERVICES AT BENBROOK LAKE AS DEFINED IN THIS PERFORMANCE WORK STATEMENT | $246,884 | $246,884 | April 29, 2026 | March 31, 2027 | Fort Worth, TX | usaspending.gov |
| W9126G24F0120 | Department of Defense | Delivery Order | 561730 | PW REION HERBICIDE / PESTICIDE | $150,583 | $150,583 | March 11, 2024 | October 1, 2024 | Texarkana, TX | usaspending.gov |
| W9126G26FA034 | Department of Defense | Delivery Order | 561730 | PERFORM HERBICIDE AND PESTICIDE APPLICATION SERVICES IN RECREATIONAL, EMBANKMENT, LEVEE AND OUTLET AREAS AND FACILITIES AT AQUILLA, NAVARRO | $91,060 | $91,060 | January 1, 2026 | June 8, 2026 | Waco, TX | usaspending.gov |
| W9126G23P0081 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION SOMERVILLE AND CANYON LAKES | $61,111 | $122,221 | September 29, 2023 | September 30, 2025 | Somerville, TX | usaspending.gov |
| W9126G25PA028 | Department of Defense | Purchase Order | 561730 | SOMERVILLE LAKE FRM REC HERBICIDE SERVICES. | $54,414 | $54,414 | October 1, 2025 | September 30, 2026 | Somerville, TX | usaspending.gov |
| W9126G23P0055 | Department of Defense | Purchase Order | 561730 | HERBICIDE & PESTICIDE SERVICES AT GRAPEVINE LAKE | $51,698 | $77,547 | June 1, 2023 | April 30, 2026 | Lewisville, TX | usaspending.gov |
| W9126G24F0342 | Department of Defense | Delivery Order | 561730 | HERBICIDE AND INTESTICIDE | $49,046 | $49,046 | October 21, 2024 | November 22, 2024 | Somerville, TX | usaspending.gov |
| W912BV24P0011 | Department of Defense | Purchase Order | 561730 | HERBICIDE SERVICES, WAURIKA LAKE, OK BASE YEAR CONTRACT. | $30,400 | $30,400 | February 12, 2024 | March 31, 2026 | Waurika, OK | usaspending.gov |
| W9126G25PA025 | Department of Defense | Purchase Order | 561730 | CANYON LAKE HERBICIDE AND PESTICIDE SERVICES, CAPITAL REGION, TEXAS | $17,100 | $17,100 | October 1, 2025 | September 30, 2026 | Canyon Lake, TX | usaspending.gov |
| W9126G24F0231 | Department of Defense | Delivery Order | 561730 | LOP MOWING AND TOE DITCH CLEANING - TASK ORDER | $16,122 | $16,122 | June 23, 2024 | November 15, 2024 | Jefferson, TX | usaspending.gov |
| W9126G24F0104 | Department of Defense | Delivery Order | 561730 | HERBICIDE AND INSECTICIDE SERVICES SOMERVILLE LAKE, PRE-EMERGENT | $13,348 | $13,348 | February 21, 2024 | June 30, 2024 | Somerville, TX | usaspending.gov |
| W9126G26FA192 | Department of Defense | Delivery Order | 561730 | CENTRAL TX HERBICIDE SERVICES AT WACO LAKE | $9,300 | $9,300 | June 22, 2026 | July 24, 2026 | Austin, TX | usaspending.gov |
| W912BV24P0057 | Department of Defense | Purchase Order | 561730 | TRUSCCOTT LAKE HERBICIDE APPLICATION - BASE YEAR AWARD. | $5,005 | $10,010 | April 23, 2024 | March 31, 2026 | Knox City, TX | usaspending.gov |
| W9126G25F0275 | Department of Defense | Delivery Order | 561730 | PESTICIDE/HERBICIDE - AQ, NM, WA & WH | $3,605 | $3,605 | March 1, 2026 | March 31, 2026 | Waco, TX | usaspending.gov |
| W9126G25DA007 | Department of Defense | IDC | 561730 | THE CONTRACTOR WILL PERFORM HERBICIDE APPLICATION AT GRANGER LAKE - VARIOUS LOCATIONS: DAM, WILLIS CREEK, FRIENDSHIP PARK, TAYLOR PARK, STIL | $0 | $450,000 | October 1, 2025 | usaspending.gov | ||
| W9126G24F0049 | Department of Defense | Delivery Order | 561730 | HERBICIDE AND INSECTICIDE SERVICES | $0 | $0 | January 22, 2024 | January 21, 2026 | Canyon Lake, TX | usaspending.gov |
| W9126G20D0029 | Department of Defense | IDC | 561730 | FY20 BASE: HERBICIDE / PESTICIDE TREATMENT PINEY WOODS NORTH LAKES. LAKE O' PINES, JEFFERSON TX., WRIGHT PATMAN LAKE, TEXARKANA, TX. AND COO | $0 | $928,162 | May 26, 2020 | usaspending.gov | ||
| W9126G25FA144 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR WILL PERFORM HERBICIDE APPLICATION AT GRANGER LAKE - VARIOUS LOCATIONS: DAM, WILLIS CREEK, FRIENDSHIP PARK, TAYLOR PARK, STIL | $0 | $2,500 | October 1, 2025 | September 30, 2026 | Austin, TX | usaspending.gov |
| W9126G23D0039 | Department of Defense | IDC | 561730 | MOWING AND TOE DITCH CLEANING SERVICES | $0 | $995,000 | June 23, 2023 | usaspending.gov | ||
| W9126G24D0016 | Department of Defense | IDC | 561730 | W9126G24Q0001 HERBICIDE AND PESTICIDE APPLICATION AT SOMERVILLE AND CANYON LAKES. BASE AND ONE OPTION YEAR | $0 | $207,000 | January 22, 2024 | usaspending.gov | ||
| W9126G25D0006 | Department of Defense | IDC | 561730 | PESTICIDE/HERBICIDE - AQUILLA LAKE | $0 | $3,000,000 | November 10, 2025 | usaspending.gov | ||
| W912EK23C0031 | Department of Defense | Definitive Contract | 561730 | HERBICIDE SPRAYING MRPO REC AREAS AND LOCKS & DAMS 11-22 | $-9,709 | $45,175 | June 21, 2023 | April 15, 2024 | Pleasant Valley, IA | usaspending.gov |
| W9126G22F0193 | Department of Defense | Delivery Order | 561730 | WRIGHT PATMAN HERBICIDE | $-26,647 | $67,504 | June 27, 2022 | September 9, 2022 | Texarkana, TX | usaspending.gov |
| W9126G23F0227 | Department of Defense | Delivery Order | 561730 | MOWING AND TOE DITCH CLEANING SERVICES | $-38,009 | $141,892 | June 27, 2023 | June 26, 2024 | Jefferson, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561730
- 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.