UP-SIDE MANAGEMENT CO
Federal contract awards won by UP-SIDE MANAGEMENT CO (UEI PLJWCYJNQ8X5), 2018–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
31
awards
$80,124,059
total value
4
agencies
Agencies buying from UP-SIDE MANAGEMENT CO
What UP-SIDE MANAGEMENT CO sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (19)562211 — HAZARDOUS WASTE TREATMENT AND DISPOSAL (4)562910 — REMEDIATION SERVICES (3)238290 — OTHER BUILDING EQUIPMENT CONTRACTORS (2)561730 — LANDSCAPING SERVICES (1)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (1)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (1)
Awards
LLRW USA 2025-031 BWX TECHNOLOGIES WASTE FY25
Department of Defense · $466,439 · Jul 21, 2025
LLRW USA 2024-022 TO PREPARE AND TRANSPORT THE UNWANTED RADIOACTIVE MATERIAL INVENTORY, FOR DISPOSAL. THE WASTE IS LOCATED AT AEROJET ORDNANCE TENNESSEE (AOT) IN JONESBOROUGH, TN
Department of Defense · $368,795 · Jul 22, 2024
MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION
National Aeronautics and Space Administration · $20,000,000 · Mar 26, 2024
TALLAHASSEE GRAVESITE EXPANSION CONSTRUCTION
Department of Veterans Affairs · $5,946,022 · Oct 20, 2023
LLRW: JMC-APPROVED BROKER WILL COORDINATE WITH THE ON-SITE POINT OF CONTACT (POC) FOR THE TRANSPORTATION AND DISPOSAL OF UNWANTED AND EXCESSED RADIOACTIVE MATERIAL INVENTORY. THE EFFORT IS LOCATED AT NAVAL RESEARCH LABORATORY (NRL) IN WASHINGTON, DC
Department of Defense · $548,424 · Sep 7, 2023
LAWN AND LANDSCAPING MAINTENANCE
Department of Veterans Affairs · $874,471 · Sep 1, 2023
IDA - SANITARY SEWER RESILIENCY REPAIRS (ADD GENERATORS TO LIFT S
Department of Defense · $761,484 · Aug 9, 2023
LLRW USA 2023-002 AEROJET
Department of Defense · $295,346 · Jul 21, 2023
LLRW USA 2023-019 FORT LEONARD WOOD
Department of Defense · $270,725 · Jul 21, 2023
FY23 PARTIAL SEWER SYSTEM STUDY
Department of Defense · $1,092,153 · Jul 1, 2023
MARFORRES EMERGENCY FIRE DAMAGE REPAIRS
Department of Defense · $974,879 · Jul 1, 2023
FY23 GROUNDING AND LIGHTENING PROTECTION SYSTEM ASSESSMENT
Department of Defense · $333,618 · Apr 18, 2023
FY23 SEABEE SUPPORT OF NO22-204 MILL AND OVERLAY ASPHALT FIELD
Department of Defense · $299,264 · Mar 7, 2023
THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN.
Department of Defense · $285,809 · Jul 15, 2022
SEED TASK ON UNSC MAINT TASK ORDER N6945022D
Department of Defense · $257,989 · May 20, 2022
IDIQ UNSCHEDULED MAINTENANCE BASIC AWARD
Department of Defense · $4,500,000 · May 20, 2022
UPGRADE ELECTRICAL SYS, SAFETY & SECURITY B90758
Department of Defense · $943,098 · Nov 1, 2021
REPAIR/REPLACE VFA 204 SUNSHADES AT HNG
Department of Defense · $3,875,141 · Sep 20, 2021
BUILDING 40 HVAC UPGRADES & REPAIRS
Department of Defense · $1,274,965 · Aug 3, 2021
GENERATOR INSTALL AT BQ 562
Department of Defense · $749,993 · Jul 16, 2021
REPAIR MUNITIONS STORAGE AREA LIGHTNING PROTECTION SYSTEM
Department of Defense · $724,391 · Mar 18, 2021
NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL.
Department of Defense · $3,189,255 · Jan 27, 2021
THE CONTRACTOR WILL PREPARE AND STAGE ROLL-OFF BINS TO RECEIVE DREDGE WASTE OR DEBRIS FROM SITE REMEDIATION EFFORTS CONDUCTED BY THE PRIME CONTRACTOR, APTIM, AT TREASURE ISLAND FOR DISPOSAL.
Department of Defense · $558,552 · Oct 15, 2020
REPAIR ROTARY WING PARKING APRON FORT RUCKER, AL
Department of Defense · $6,072,907 · Sep 30, 2020
CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA
Department of Defense · $5,299,112 · Sep 30, 2020
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