Data / Federal awards / NAICS 561730 / WRIM MANAGEMENT LLC
WRIM MANAGEMENT LLC: 6 federal contract awards, $60,939 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WRIM MANAGEMENT LLC (UEI R79AEY4N8QU1), Conley, GA, received 6 federal prime contract awards with $60,939 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($41,617) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R79AEY4N8QU1UEI
- Conley, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $60,939Obligated
- 2023-12-13First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 5 | $41,617 |
| Department of Agriculture | 1 | $19,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,245 |
| FY2025 | $34,086 |
| FY2026 | $-11,391 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503424PWA001849 | Department of Energy | Purchase Order | 561730 | YANKTON YARD EXTERIOR GRASS AND WEED MOWING SERVICES | $29,751 | $29,751 | May 21, 2024 | October 31, 2026 | Conley, GA | usaspending.gov |
| 12505B23P0082 | Department of Agriculture | Purchase Order | 561730 | MOWING AND SNOW PLOWING, SHOVELING AND/OR DE-ICING SERVICES WILL BE LOCATED AT THE USDA-ARS BIOLOGICAL CONTROL OF INSECTS RESEARCH LABORATOR | $19,323 | $38,082 | May 22, 2023 | May 21, 2026 | Columbia, MO | usaspending.gov |
| 89503423PWA001607 | Department of Energy | Purchase Order | 561730 | WTO-LAWN MAINTENANCE 2023 - WITH UP TO 2 OPTION YEARS | $8,250 | $16,500 | April 21, 2023 | October 31, 2024 | Watertown, SD | usaspending.gov |
| 89503424PWA001717 | Department of Energy | Purchase Order | 561720 | HURON SD JANITORIAL | $6,240 | $6,240 | December 13, 2023 | December 17, 2024 | Huron, SD | usaspending.gov |
| 89503425PWA002089 | Department of Energy | Purchase Order | 561720 | JANITORIAL SEREVICE FOR THE ARMOUR SERVICE CENTER 12 MONTHS - 7/14/25 THROUGH 7/13/26 | $1,260 | $1,260 | July 9, 2025 | July 13, 2026 | Armour, SD | usaspending.gov |
| 89503423PWA001559 | Department of Energy | Purchase Order | 561720 | JANITORIAL SERVICES AT SIOUX CITY FIELD OFFICE 2023 | $-3,884 | $6,922 | February 14, 2023 | February 14, 2024 | Hinton, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.