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LANDSCAPE MANAGEMENT SYSTEMS, INC.
Doing business as LMS
TAMUNING, GU, 96913
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Site Preparation Contractors
- Other Heavy and Civil Engineering Construction
- Nursery and Tree Production
- Soil Preparation, Planting, and Cultivating
- Support Activities for Forestry
- Water Supply and Irrigation Systems
- Power and Communication Line and Related Structures Construction
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Prefabricated Metal Building and Component Manufacturing
- Fabricated Structural Metal Manufacturing
- Hardware Manufacturing
- Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Analytical Laboratory Instrument Manufacturing
- Nursery, Garden Center, and Farm Supply Retailers
- School and Employee Bus Transportation
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- Offices of Real Estate Agents and Brokers
- Nonresidential Property Managers
- Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Landscape Architectural Services
- Building Inspection Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Administrative Management and General Management Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Office Administrative Services
- Facilities Support Services
- Security Systems Services (except Locksmiths)
- Exterminating and Pest Control Services
- Janitorial Services
- Landscaping Services
- Solid Waste Collection
- Hazardous Waste Collection
- Other Waste Collection
- Other Nonhazardous Waste Treatment and Disposal
- Cemeteries and Crematories
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | N4019226D9005 TIRE AND WOOD COLLECTION AND DISPOSAL SERVICES, AAFB DECA COMMISSARY POP 17 APR 26 - 30 SEPT 26. | N4019226D9005USAspending | $360,205 | May 4, 2026 | Apr 17, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD: 28 NOVEMBER 2025 THROUGH 27 NOVEMBER 2028 TIRE AND WOOD COLLECTION AND DISPOSAL SERVICES - ORDERING PERIOD 1: 28 NOVEMBER 2025 THROUGH 27 NOVEMBER 2026 | N4019226D9005USAspending | $990,727 | Mar 31, 2026 | Mar 31, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | RECURRING ENVIRONMENTAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE AT JOINT REGION MARIANAS (JRM), GUAM. | N4019220D1800USAspending | $281,105 | Jan 9, 2026 | Jan 9, 2026 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Navy | N4019220D1800-N4019225F4144, HAZARDOUS WASTE SERVICES FY25 RECURRING WORK 2 MO EXT. OM1-4 DEMO, PACFLT, NBG, NSAA | N4019220D1800USAspending | $1,425,898 | Jan 9, 2026 | Apr 10, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - FFP | N4019220D9004USAspending | $1,618,220 | Sep 29, 2025 | Jun 1, 2020 – Jul 14, 2021 |
| Prime | Department of Defense Department of the Navy | EXERCISE DEMOBILIZATION OPTION (CLIN 0012) FUNDING TASK ORDER | N4019220D9004USAspending | $2,017,970 | Sep 27, 2025 | Jul 1, 2025 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Navy | FOURTH OPT PERIOD, IDIQ NON-RECUR - NBG | N4019220D9006USAspending | $622,828 | Sep 27, 2025 | Nov 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | N4019220D1800-N4019224F4154, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG - POL | N4019220D1800USAspending | $708,480 | Sep 18, 2025 | Jul 17, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Navy | FOURTH OPTION PERIOD, IDIQ NON-RECURRING | N4019220D9006USAspending | $261,825 | Sep 16, 2025 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REFORPAC PORTABLE OFFICE SPACES ANTONIO B. WON PAT AIRPORT - NINETEEN (19) 8FT BY 40FT PORTABLE OFFICE SPACES. | — | $303,241 | Jul 9, 2025 | Jul 1, 2025 – Aug 10, 2025 |
| Prime | Department of Defense Department of the Navy | TIRE AND WOOD DISPOSAL SERVICES FOR OY3 - TIRE & WOOD COLLECTION - JRM NBG | N4019220D9006USAspending | $311,700 | Sep 21, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | N4019220D1800.N40019224F4209, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. PACFLT HAZARDOUS WASTE SERVICES. | N4019220D1800USAspending | $341,280 | Aug 15, 2024 | Aug 15, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | THIRD OPTION PERIOD FFP WORK FOR HAZARDOUS WASTE FFP/IDIQ CONTRACT AT JRM, GUAM | N4019220D1800USAspending | $1,510,744 | Aug 1, 2024 | Apr 10, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-9004, EQUIPMENT LEASE, EXERCISE 4TH OPT, FFP | N4019220D9004USAspending | $464,969 | Jul 24, 2024 | Jul 15, 2024 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Navy | FOURTH OPTION PERIOD FFP WORK | N4019220D1800USAspending | $1,881,058 | Apr 5, 2024 | Apr 10, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | N4019220D1800-N4019224F4005, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. PACFLT HAZWASTE WASTE SERVICES | N4019220D1800USAspending | $278,886 | Apr 2, 2024 | Oct 18, 2023 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Navy | SECOND OPTION PERIOD FFP WORK FOR HAZARDOUS WASTE FFP/IDIQ CONTRACT AT JRM, GUAM | N4019220D1800USAspending | $1,446,175 | Sep 13, 2023 | Apr 10, 2022 – Apr 9, 2023 |
| Prime | Department of Defense Department of the Navy | N4019220D1800.N4019223F4221.HAZARDOUS WASTE SERVICES FY23 IDIQ THIRD OPTION PERIOD.NSAA,PACFLT, NBG | N4019220D1800USAspending | $343,021 | Aug 30, 2023 | Aug 30, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Navy | N4019220D1800.N4019223F4185.HAZARDOUS WASTE SERVICES FY 23 IDIQ THIRD OPTION PERIOD.NON-HAZARDOUS PETROLEUM CONTAMINATED WASTE DISPOSAL | N4019220D1800USAspending | $326,765 | Aug 2, 2023 | Aug 2, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-9004 NMC EQUIPMENT - FFP OY3 | N4019220D9004USAspending | $492,465 | Jul 15, 2023 | Jul 15, 2023 – Jul 14, 2024 |
| Prime | Department of Defense Department of the Navy | N4019220D1800-N4019221F4191, FIRST OPTION PERIOD FIRM-FIXED PRICE RECURRING WORK TO PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE,HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE AT JOINT REGION MARIANAS, GUAM | N4019220D1800USAspending | $1,393,588 | Feb 8, 2023 | Apr 10, 2021 – Apr 9, 2022 |
| Prime | Department of Defense Department of the Navy | ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WATES AND SPILL RESPONSE FOR MILITARY SEALIFT COMMAND (MSC) HAZARDOUS WASTE SERVICES AT NAVAL BASE GUAM (NBG) | N4019220D1800USAspending | $325,348 | Nov 7, 2022 | Nov 7, 2022 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | 2ND OPTION YEAR - TIRE & WOOD IDIQ - JRM TASK ORDER | N4019220D9006USAspending | $355,336 | Oct 28, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVE AND DISPOSE 35K GALLONS OF USED OIL FROM CONFORMING STORAGE FACILITY (CSF) AT NAVAL BASE GUAM | N4019220D1800USAspending | $333,000 | Sep 23, 2022 | Sep 23, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Navy | MOBILIZATION AND BASE PERIOD FIRM-FIXED PRICE RECURRING WORK TO PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE AT JOINT REGION MARIANAS, GUAM | N4019220D1800USAspending | $1,646,924 | Sep 11, 2022 | Apr 10, 2020 – Apr 9, 2021 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-9004 NMC EXERCISE OF 2ND OY CLINS 0006 (FFP RECURRI | N4019220D9004USAspending | $478,121 | Aug 30, 2022 | Jul 15, 2022 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | TIRE AND WOOD DISPOSAL SERVICES N40192-20-D-9006 FOR JRM/NBG 1ST | N4019220D9006USAspending | $279,565 | Aug 28, 2022 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-1800 CONTRACT TASK ORDER N4019222F4082, PACFLT HAZARDOUS WASTE DISPOSAL SERVICES | N4019220D1800USAspending | $259,162 | Feb 4, 2022 | Feb 4, 2022 – Feb 3, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | UP TO CO 02 - LANDSCAPING LGSE0F9927-038 LANDSCAPE MANAGEM Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 P-306 COMBAT LOGISTICS BATTALION-4 View parent award on USAspending | N6274219D1331USAspending | $1,422,889 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | LANDSCAPING LGSE0F9936-031 LANDSCAPE MANAGEM Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22, MEB ENABLERS, NAVAL SUPPORT ACTIVITY, MCB GUAM View parent award on USAspending | N6274219D1331USAspending | $583,580 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45643404 · Prime awardUSAspending | SPE8E324D0010USAspending | $160,245 | Oct 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced