Data / Federal awards / NAICS 236220 / UP-SIDE MANAGEMENT CO
UP-SIDE MANAGEMENT CO: 31 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
UP-SIDE MANAGEMENT CO (UEI PLJWCYJNQ8X5), Hubert, NC, received 31 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- PLJWCYJNQ8X5UEI
- Hubert, NCLocation
- Small BusinessBusiness size
- 31Contract awards
- $3.9 millionObligated
- 2023-10-05First action in window
- 2026-08-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $1.8 million |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $923,245 |
| 561730 | Landscaping Services | 8 | $502,097 |
| 562910 | Remediation Services | 8 | $352,818 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $303,845 |
| 236210 | Industrial Building Construction | 1 | $34,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $1.9 million |
| Department of Defense | 19 | $1.2 million |
| Department of Veterans Affairs | 9 | $805,942 |
| National Aeronautics and Space Administration | 2 | $100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.9 million |
| FY2026 | $-921,666 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK19C00193 | Department of Transportation | Definitive Contract | 236220 | MOBILE ASSET STAGING AREA (MASA) FACILITY | $1,910,849 | $5,193,579 | June 26, 2019 | January 9, 2026 | Greensboro, NC | usaspending.gov |
| W519TC25F0304 | Department of Defense | Delivery Order | 562211 | LLRW USA 2025-031 BWX TECHNOLOGIES WASTE FY25 | $466,439 | $466,439 | July 21, 2025 | July 31, 2026 | Jonesborough, TN | usaspending.gov |
| W519TC24F0289 | Department of Defense | Delivery Order | 562211 | LLRW USA 2024-022 TO PREPARE AND TRANSPORT THE UNWANTED RADIOACTIVE MATERIAL INVENTORY, FOR DISPOSAL. THE WASTE IS LOCATED AT AEROJET ORDNAN | $368,795 | $368,795 | July 22, 2024 | March 31, 2025 | Jonesborough, TN | usaspending.gov |
| 36C78623C0053 | Department of Veterans Affairs | Definitive Contract | 237990 | TALLAHASSEE GRAVESITE EXPANSION CONSTRUCTION | $303,845 | $6,249,867 | October 20, 2023 | April 4, 2025 | Tallahassee, FL | usaspending.gov |
| 36C25025N0971 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPING MAINTENANCE OY 2 | $174,894 | $174,894 | September 1, 2025 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0560 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPING MAINTENANCE OY 3 | $174,894 | $174,894 | September 1, 2026 | August 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25024N0855 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPING MAINTENANCE OY1 | $168,773 | $168,773 | September 1, 2024 | June 25, 2026 | Indianapolis, IN | usaspending.gov |
| W519TC24F0359 | Department of Defense | Delivery Order | 562910 | LLRW/USA 2024-028 REDSTONE LIQUID AND SOLID RAM | $96,772 | $96,772 | September 24, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W519TC24F0360 | Department of Defense | Delivery Order | 562910 | LLRW/USN 2024-019 NAVAL RESEARCH LABORATORY (NRL) FY24 | $84,614 | $84,614 | September 18, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| W519TC24F0357 | Department of Defense | Delivery Order | 562910 | LLRW/COE 2023-001 USACE VICKSBURG | $60,900 | $60,900 | September 24, 2024 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W519TC26F0071 | Department of Defense | Delivery Order | 562211 | LLRW AF 2026-003 EGLIN AIR FORCE BASE NORM TO PREPARE AND TRANSPORT RADIOACTIVE MATERIALS. | $54,769 | $54,769 | March 24, 2026 | December 31, 2026 | Hubert, NC | usaspending.gov |
| W519TC23F0457 | Department of Defense | Delivery Order | 562910 | LLRW: JMC-APPROVED BROKER WILL COORDINATE WITH THE ON-SITE POINT OF CONTACT (POC) FOR THE TRANSPORTATION AND DISPOSAL OF UNWANTED AND EXCESS | $42,465 | $548,424 | September 7, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| W519TC24F0318 | Department of Defense | Delivery Order | 562910 | LLRW DTRA 2024-003 THE DEFENSE THREAT REDUCTION AGENCY (DTRA) HAS REQUESTED SERVICES TO COMPLETE ON-SITE PACKAGING, LOADING, TRANSPORTATION, | $38,750 | $38,750 | September 4, 2024 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| W519TC26F0135 | Department of Defense | Delivery Order | 562211 | LLRW AF 2026-007 EGLIN AFB NORM MATERIAL. PREPARE AND TRANSPORT THE NATURALLY OCCURRING RADIOACTIVE MATERIAL (NORM) INVENTORY FOR DISPOSITIO | $36,877 | $58,466 | June 23, 2026 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| W50S7Z25CA001 | Department of Defense | Definitive Contract | 236210 | RATIFICATION OF GATE UAC | $34,400 | $34,400 | January 15, 2025 | January 15, 2025 | Belle Chasse, LA | usaspending.gov |
| W519TC25F0204 | Department of Defense | Delivery Order | 562910 | LLRW- AF 2025-004 GRAND FORKS AFB MINUTEMAN CROSS SECTIONS FY25 | $30,178 | $30,178 | April 28, 2025 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W9127820F0572 | Department of Defense | Delivery Order | 236220 | DRMO FIRE TANK, MAIN&PUMPS ANNISTON ARMY DEPOT AL | $7,500 | $6,683,016 | September 29, 2020 | February 3, 2025 | Bynum, AL | usaspending.gov |
| 36C25022N0696 | Department of Veterans Affairs | Delivery Order | 561730 | EO14042 --LAWN AND LANDSCAPE SERVICES FOR RLRVAMC AT 1481 W 10TH STREET AND 2669 COLD SPRING ROAD IN INDIANAPOLIS, IN - OPTION YEAR 3 | $4,851 | $174,210 | August 1, 2022 | August 31, 2023 | Indianapolis, IN | usaspending.gov |
| 80MSFC24FA030 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 36C25023D0078 | Department of Veterans Affairs | IDC | 561730 | LAWN AND LANDSCAPING MAINTENANCE | $0 | $866,431 | September 1, 2023 | usaspending.gov | ||
| N6945023F0795 | Department of Defense | Delivery Order | 236220 | IDA - SANITARY SEWER RESILIENCY REPAIRS (ADD GENERATORS TO LIFT S | $0 | $761,484 | August 9, 2023 | August 5, 2024 | New Orleans, LA | usaspending.gov |
| W9127820F0593 | Department of Defense | Delivery Order | 236220 | CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA | $0 | $5,281,612 | September 30, 2020 | October 31, 2023 | Fort Rucker, AL | usaspending.gov |
| 80MSFC24DA017 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov | ||
| W52P1J22F0478 | Department of Defense | Delivery Order | 562910 | THE JMC REQUIRE A CONTRACTOR TO TRAVEL TO THREE (3) NAVAL LOCATIONS WITHIN THE STATE OF HAWAII TO PICK-UP EXCESS RADIOLOGICAL COMMODITIES AN | $0 | $112,793 | September 28, 2022 | December 31, 2026 | Jbphh, HI | usaspending.gov |
| W52P1J21D0044 | Department of Defense | IDC | 562211 | GENERAL SCOPE OF WORK AND MANPOWER REQUIREMENTS FOR IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW-LEVEL | $0 | $4,500,000 | July 22, 2021 | usaspending.gov | ||
| W52P1J22F0477 | Department of Defense | Delivery Order | 562910 | THE U.S. ARMY JMC REQUIRES A BROKER TO TRAVEL TO THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER IN VICKSBURG, MS FOR REMOVAL AND DIS | $-861 | $44,478 | September 28, 2022 | September 15, 2023 | Vicksburg, MS | usaspending.gov |
| 36C25023N0853 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPING MAINTENANCE | $-1,918 | $172,976 | September 1, 2023 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| W519TC23F0303 | Department of Defense | Delivery Order | 562211 | LLRW USA 2023-002 AEROJET | $-3,635 | $291,711 | July 21, 2023 | March 31, 2024 | Jonesborough, TN | usaspending.gov |
| 36C25018N3132 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPE SERVICES AT RLRVAMC, INDIANAPOLIS, IN - BASE YEAR | $-7,585 | $282,055 | August 1, 2018 | July 31, 2019 | Indianapolis, IN | usaspending.gov |
| 36C25021N0638 | Department of Veterans Affairs | Delivery Order | 561730 | LAWN AND LANDSCAPE SERVICES FOR RLRVAMC AT 1481 W 10TH STREET AND 2669 COLD SPRING ROAD IN INDIANAPOLIS, IN - OPTION YEAR 3 | $-11,812 | $145,424 | August 1, 2021 | July 31, 2022 | Indianapolis, IN | usaspending.gov |
| W9127821F0043 | Department of Defense | Delivery Order | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $-103,053 | $3,086,202 | January 27, 2021 | August 19, 2023 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562211
- 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.