Data / Federal awards / NAICS 561720 / OMNISCAPE SOLUTIONS LLC
OMNISCAPE SOLUTIONS LLC: 52 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
OMNISCAPE SOLUTIONS LLC (UEI CH1YZFYKCK63), Desoto, TX, received 52 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561720 Janitorial Services.
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- CH1YZFYKCK63UEI
- Desoto, TXLocation
- Small BusinessBusiness size
- 52Contract awards
- $2.0 millionObligated
- 2024-03-22First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 32 | $1.1 million |
| 561730 | Landscaping Services | 13 | $758,590 |
| 561790 | Other Services to Buildings and Dwellings | 7 | $181,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.6 million |
| Department of Veterans Affairs | 8 | $260,949 |
| Department of the Treasury | 1 | $183,900 |
| Department of Agriculture | 1 | $-2,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,741 |
| FY2025 | $334,913 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H226P00307 | Department of the Treasury | Purchase Order | 561730 | OGDEN GROUND SERVICES | $183,900 | $183,900 | June 9, 2026 | November 30, 2026 | Ogden, UT | usaspending.gov |
| W911SA26PA073 | Department of Defense | Purchase Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND N | $143,290 | $143,290 | April 1, 2026 | October 31, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24826P0056 | Department of Veterans Affairs | Purchase Order | 561730 | LEE COUNTY GROUNDS MAINTENANCE | $134,400 | $134,400 | December 8, 2025 | December 7, 2026 | Cape Coral, FL | usaspending.gov |
| W9132T26CA006 | Department of Defense | Definitive Contract | 561730 | THE US ARMY CORPS OF ENGINEERS CONSTRUCTION ENGINEERING RESEARCH LABORATORY (CERL) GROUNDS MAINTENANCE AND SNOW REMOVAL IN CHAMPAIGN, ILLINO | $128,500 | $128,500 | June 12, 2026 | June 11, 2027 | Champaign, IL | usaspending.gov |
| W911SA26PA106 | Department of Defense | Purchase Order | 561730 | OKLAHOMA/GROUNDS/NEW ACQUISITION | $94,400 | $94,400 | April 1, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| W911SA26PA121 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND N | $92,061 | $92,061 | May 1, 2026 | March 31, 2027 | Bloomington, IN | usaspending.gov |
| W9128F24F0145 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $86,945 | $88,063 | July 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| W9128F26FA069 | Department of Defense | Delivery Order | 561720 | ARMED FORCES RECRUITING JANITORIAL SERVICES, TERRITORY 6 - WISCONSIN FOR THE PERIOD OF MAY 1, 2026 THROUGH APRIL 30, 2027 PER THE ATTACHED T | $86,416 | $86,416 | May 1, 2026 | April 30, 2027 | Desoto, TX | usaspending.gov |
| W911SA26PA036 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES AT THE ARFC TX196, LOCATED IN TYLER, TX. THE BASE POP IS 01 JAN. 2026 THROUGH 3 | $79,600 | $79,600 | January 1, 2026 | December 31, 2026 | Tyler, TX | usaspending.gov |
| W9128F25FA097 | Department of Defense | Delivery Order | 561720 | W59XQG51976335 ARMED FORCES RECRUITING JANITORIALSERVICES IN TERRITORY 6 (WISCONSIN) IN ACCORDANCE WITH THE PWS FOR THEPERIOD OF AUGUST 1, 2 | $64,812 | $64,812 | August 1, 2025 | April 30, 2026 | Desoto, TX | usaspending.gov |
| W912DR21P0028 | Department of Defense | Purchase Order | 561720 | BASE YR LOCATION 1 JANITOR SERVICES, MONACA PA AND OTHER PA LOCATIONS | $60,750 | $140,250 | April 2, 2021 | September 30, 2026 | Monaca, PA | usaspending.gov |
| W912DR21P0011 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $60,660 | $140,580 | April 1, 2021 | September 30, 2026 | Wyomissing, PA | usaspending.gov |
| W9128F25F0034 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITIESJANITORIAL SERVICES | $58,895 | $58,895 | December 19, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| W912DR21P0012 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $57,000 | $127,020 | April 1, 2021 | September 30, 2026 | Greensburg, PA | usaspending.gov |
| W912DR21P0013 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $55,950 | $123,750 | April 1, 2021 | September 30, 2026 | Sterling, MA | usaspending.gov |
| W912DR21P0016 | Department of Defense | Purchase Order | 561720 | BASE YR., JANITOR SERVICES, CRANBERRY TOWNSHIP PA | $55,500 | $122,100 | March 29, 2021 | October 30, 2026 | Cranberry, PA | usaspending.gov |
| W912DR21P0026 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT ARMED FORCES RECRUITING STATIONS IN LAUREL, MD AND OTHER LOCATIONS. | $53,100 | $116,820 | April 8, 2021 | October 30, 2026 | Laurel, MD | usaspending.gov |
| W912DR21P0017 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES SCRANTON PA | $53,083 | $125,730 | April 1, 2021 | October 30, 2026 | Scranton, PA | usaspending.gov |
| W9128F24F0144 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $51,466 | $51,466 | July 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| W9128F24F0143 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITIESJANITORIAL SERVICES | $49,644 | $49,644 | July 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| W912DR21P0018 | Department of Defense | Purchase Order | 561720 | FY2021 JANITORIAL SERVICES FOR ARMED FORCES CAREER CENTERS IN CALIFORNIA, MD AND OTHER LOCATIONS | $49,504 | $108,054 | April 2, 2021 | October 30, 2026 | California, MD | usaspending.gov |
| W9128F26FA068 | Department of Defense | Delivery Order | 561720 | YEAR 2 ARMED FORCES RECRUITING JANITORIAL SERVICES, TERRITORY 5 - ND/SD/WY FOR THE PERIOD OF MAY 1, 2026 THROUGH APRIL 30, 2027 PER THE ATTA | $48,109 | $48,109 | May 1, 2026 | April 30, 2027 | Desoto, TX | usaspending.gov |
| 36C78626C50045 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICE FOR OMAHA NATIONAL CEMETERY | $39,550 | $77,250 | January 20, 2026 | January 19, 2028 | Omaha, NE | usaspending.gov |
| W9128F25FA096 | Department of Defense | Delivery Order | 561720 | W59XQG51976331 | $36,082 | $36,082 | August 1, 2025 | April 30, 2026 | Desoto, TX | usaspending.gov |
| 36C78626N50702 | Department of Veterans Affairs | Delivery Order | 561730 | BASE YEAR GRAFTON MOW/TRIM FY 26 36C78626Q50026 FUNDING 2ND HALF FY26 SAF26 | $32,759 | $32,759 | April 5, 2026 | April 4, 2027 | Desoto, TX | usaspending.gov |
| W15QKN26FA124 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES - GAITHERSBURG, MD. | $28,700 | $28,700 | January 30, 2026 | January 29, 2027 | Gaithersburg, MD | usaspending.gov |
| W911SA26PA054 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES WA070 | $24,675 | $24,675 | February 15, 2026 | January 31, 2027 | Vancouver, WA | usaspending.gov |
| W911SA26PA095 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MO008 IN THE STATE OF MISSOURI. THE PERIOD OF PERFORMANCE IS 1 APRIL 2026 TO 31 MARCH 2027, FOU | $23,155 | $28,055 | April 1, 2026 | March 31, 2027 | Farmington, MO | usaspending.gov |
| W912DR21P0014 | Department of Defense | Purchase Order | 561720 | FY2021 JANITORIAL SERVICES FOR THE ARMED | $22,050 | $54,450 | April 6, 2021 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| W912WJ22P0080 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, AMHERST, CONCORD, DOVER, BEDFORD, KEENE, MANCHESTER, NH | $20,840 | $100,400 | May 3, 2022 | May 2, 2025 | Amherst, NH | usaspending.gov |
| 36C78626N50530 | Department of Veterans Affairs | Delivery Order | 561730 | BASE PLUS 4 YEARS GRAFTON MOW/TRIM FY 26 SAF26 | $18,240 | $18,240 | April 5, 2026 | April 4, 2027 | Desoto, TX | usaspending.gov |
| 36C26126P0436 | Department of Veterans Affairs | Purchase Order | 561720 | HILO VET CENTER JANITORIAL SERVICES | $18,000 | $18,000 | March 1, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 36C24826P0397 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE | $18,000 | $18,000 | February 1, 2026 | January 31, 2027 | Perry, FL | usaspending.gov |
| W911SA26PA091 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR TO PERFORM NECESSARY WEED CONTROL SERVICES IN A MANNER THAT WILL MAINTAIN A SATISFACTORY GRAVEL PARKING AREA IN ACCORDANCE WI | $8,500 | $8,500 | April 1, 2026 | March 31, 2027 | Helena, MT | usaspending.gov |
| W15QKN26FA123 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL - BALTIMORE, MD (MD003) | $8,250 | $8,250 | January 30, 2026 | January 29, 2027 | Gwynn Oak, MD | usaspending.gov |
| W911SA26PA032 | Department of Defense | Purchase Order | 561790 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY MO013 LOCATED AT 11101 E. US HIGHWAY 24, | $1,425 | $8,850 | December 17, 2025 | October 31, 2026 | Sugar Creek, MO | usaspending.gov |
| W9128F23F0140 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $930 | $49,951 | June 30, 2023 | August 6, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C24526D0031 | Department of Veterans Affairs | IDC | 561730 | PLANT MAINTENANCE AND HOLIDAY DECOR SERVICES | $0 | $1,000,000 | April 1, 2026 | usaspending.gov | ||
| W15QKN26DA020 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL SERVICES - GAITHERSBURG, MD. | $0 | $149,029 | January 22, 2026 | usaspending.gov | ||
| 36C78626D50119 | Department of Veterans Affairs | IDC | 561730 | BASE PLUS 4 YEARS GRAFTON MOW/TRIM FY 26 SAF26 | $0 | $254,995 | April 5, 2026 | usaspending.gov | ||
| W9128F20D0042 | Department of Defense | IDC | 561720 | RECRUITING FACILITIES JANITORIAL SERVICES | $0 | $4,000,000 | May 14, 2020 | usaspending.gov | ||
| W15QKN26DA021 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL - BALTIMORE, MD (MD003) | $0 | $42,203 | January 21, 2026 | usaspending.gov | ||
| W15QKN26DA051 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL SERVICES IN BRIDGEPORT, VA (AV010) | $0 | $188,700 | March 7, 2026 | usaspending.gov | ||
| W9128F25DA012 | Department of Defense | IDC | 561720 | MATOC FOR JANITORIAL SERVICES AT ARMED FORCES RECRUITING OFFICES IN THE STATES OF COLORADO, IOWA, MINNESOTA, NEBRASKA, NORTH DAKOTA, SOUTH D | $0 | $4,000,000 | August 1, 2025 | usaspending.gov | ||
| W912DR18P0045 | Department of Defense | Purchase Order | 561720 | BASE YEAR JANITORIAL FOR TOWANDA | $-501 | $10,179 | May 3, 2018 | May 2, 2020 | Towanda, PA | usaspending.gov |
| W912BV19P0096 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, PAT MAYSE LAKE, OK. | $-875 | $41,348 | May 16, 2019 | March 31, 2024 | Jewett, TX | usaspending.gov |
| AG569RP170005 | Department of Agriculture | Purchase Order | 561720 | IGF::OT::IGF CADILLAC OFFICE JANITORIAL SERVICES | $-2,871 | $168,654 | March 13, 2017 | March 31, 2023 | Cadillac, MI | usaspending.gov |
| W9128F23F0139 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $-3,073 | $71,899 | June 30, 2023 | August 6, 2024 | Green Bay, WI | usaspending.gov |
| W912DR19P0048 | Department of Defense | Purchase Order | 561720 | FY2019 JANITORIAL SERVICE FOR ARMED FORC | $-4,195 | $39,805 | June 6, 2019 | March 31, 2021 | Carlisle, PA | usaspending.gov |
| W912WJ23P0022 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, WATERVILLE AND BANGOR, ME | $-8,200 | $16,740 | December 28, 2022 | November 1, 2023 | Waterville, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.