Data / Federal awards / NAICS 561730 / LOTREMS LLC
LOTREMS LLC: 12 federal contract awards, $620,260 obligated (FY2024 to FY2027)
LOTREMS LLC (UEI CJ9JY8KLSKY1), Chula Vista, CA, received 12 federal prime contract awards with $620,260 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($241,732) and its largest code is NAICS 561730 Landscaping Services.
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- CJ9JY8KLSKY1UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $620,260Obligated
- 2024-04-03First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $424,918 |
| 339992 | Musical Instrument Manufacturing | 1 | $112,754 |
| 532111 | Passenger Car Rental | 1 | $80,288 |
| 561710 | Exterminating and Pest Control Services | 1 | $2,300 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $241,732 |
| Department of Homeland Security | 1 | $234,000 |
| Department of Agriculture | 4 | $144,528 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,600 |
| FY2025 | $186,726 |
| FY2026 | $291,934 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426CELIZ0001 | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES AT USCG BASE ELIZABETH CITY, NORTH CAROLINA | $234,000 | $234,000 | December 1, 2025 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| W912L125PA026 | Department of Defense | Purchase Order | 339992 | BAND INSTRUMENTS | $112,754 | $112,754 | August 27, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 1240BG25P0040 | Department of Agriculture | Purchase Order | 561730 | MOSCOW GROUNDS MAINTENANCE AND SNOW REMOVAL | $93,220 | $93,220 | September 1, 2025 | August 31, 2027 | Fort Collins, CO | usaspending.gov |
| W912CL24P0018 | Department of Defense | Purchase Order | 532111 | BUS TRANSPORTATION SERVICES WITH DRIVERS | $80,288 | $80,288 | August 20, 2024 | September 13, 2024 | Chile | usaspending.gov |
| 1240LR24P0182 | Department of Agriculture | Purchase Order | 561730 | 2024 CARSON RANGER DISTRICT CARBARYL SPRAYING IN MT. ROSE CAMPGROUND | $39,008 | $39,008 | September 23, 2024 | December 15, 2024 | Carson City, NV | usaspending.gov |
| W911SA24P3058 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES MI011 | $30,012 | $30,012 | April 1, 2024 | March 31, 2027 | Grand Rapids, MI | usaspending.gov |
| W912EK25CA009 | Department of Defense | Definitive Contract | 561730 | GROUND MAINTENANCE AT CLOCK TOWER BUILDINGS 205, 217 AND 340 EAST ANNEX ON THE ROCK ISLAND ARSENAL IN ROCK ISLAND, ILLINOIS. | $18,678 | $18,678 | May 31, 2025 | May 30, 2027 | Rock Island, IL | usaspending.gov |
| 127EAS23C0035 | Department of Agriculture | Definitive Contract | 561730 | SQF SO LANDSCAPE MAINTENANCE | $10,000 | $16,800 | August 23, 2023 | March 31, 2028 | Porterville, CA | usaspending.gov |
| 12444524P0073 | Department of Agriculture | Purchase Order | 561710 | PESTICIDE/TERMITE SERVICE FOR THE MARK TWAIN NATIONAL FOREST, HOUSTON RANGER DISTRICT, LOCATED IN MISSOURI. | $2,300 | $2,300 | August 15, 2024 | August 15, 2025 | Houston, MO | usaspending.gov |
| 75H71225P00036 | Department of Health and Human Services | Purchase Order | 237110 | WRSU HOUSING WATER SYSTEM VALVE REPLACEMENT | $0 | $0 | January 14, 2025 | April 30, 2025 | Whiteriver, AZ | usaspending.gov |
| FA251725P0012 | Department of Defense | Purchase Order | 561730 | BLDG 1 INDOOR LANDSCAPE/PLANT MAINTENANCE | $0 | $10,200 | March 4, 2025 | March 3, 2026 | Colorado Springs, CO | usaspending.gov |
| W912QR25P0007 | Department of Defense | Purchase Order | 561730 | HERBICIDE SPRAYING AT JT MYERS. | $0 | $10,000 | May 12, 2025 | December 31, 2025 | Mount Vernon, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 339992 Musical Instrument Manufacturing
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 561730
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.