# JR Landscape & Facility Management LLC

Canonical: https://abierto.us/vendors/jr-landscape-and-facility-management-llc-nt3lpxjljwa3

- UEI: NT3LPXJLJWA3
- CAGE: 57KE2
- Location: Cidra, PR
- Awards in window: 11 (19 transactions), $334,079 obligated, January 22, 2024 to April 7, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 8 awards, $205,978
- Department of the Army: 1 awards, $103,333
- Forest Service: 1 awards, $21,000
- U.S. Customs and Border Protection: 1 awards, $3,768

## Industries

- 561210 Facilities Support Services: $191,698
- 561730 Landscaping Services: $124,333
- 332618 Other Fabricated Wire Product Manufacturing: $37,350
- 561710 Exterminating and Pest Control Services: $3,373
- 541618 Other Management Consulting Services: -$8,369
- 561990 All Other Support Services: -$14,306

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 5 awards

## Solicitations won

- The Vieques National Wildlife Refuge (NWR) boundar (140F1B24Q0013), $36,500. https://abierto.us/opportunities/140f1b24q0013

## Largest awards

- 140FS323P0091 (purchase order): $191,824, FWS Sat Team 3. Temporary Biologist Science Technician Modification 1 Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_140FS323P0091_1448_-NONE-_-NONE-/
- W912LR25PA054 (purchase order): $103,333, W7PA Uspfo Activity PR Arng. Provide Grounds Maintenance (Mowing, Edging, Trimming, Weed Removal) on 22.1 Acres Around Bldg. 2022, Camp Santiago, Ensuring Visibility, Security, and Mobility. Contractor to Furnish All Labor, Equipment, Tools, Fuel, and Materials.. https://www.usaspending.gov/award/CONT_AWD_W912LR25PA054_9700_-NONE-_-NONE-/
- 140F1B24C0007 (definitive contract): $37,350, FWS Construction & A/E - Bil/Disaster. Boundary Cable Fence Rehabilitation Period of Performance: 07/11/2024 to 09/09/2024. https://www.usaspending.gov/award/CONT_AWD_140F1B24C0007_1448_-NONE-_-NONE-/
- 12445021P0058 (purchase order): $21,000, Usda-Fs, Csa East 10. Grounds Maintenance Services Sabana Field Research Station. https://www.usaspending.gov/award/CONT_AWD_12445021P0058_12C2_-NONE-_-NONE-/
- 70B03C20P00000364 (purchase order): $3,768, Border Enforcement Contracting Division. Pest Control Services.. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000364_7014_-NONE-_-NONE-/
- 140F0620P0170 (purchase order): -$0, Fws, Sat Team 2. Pr-Caribbean Is Refuges-Maint Mechanic. https://www.usaspending.gov/award/CONT_AWD_140F0620P0170_1448_-NONE-_-NONE-/
- 140F0621P0146 (purchase order): -$125, FWS Sat Team 3. Administrative Services to Vieques Nwr.. https://www.usaspending.gov/award/CONT_AWD_140F0621P0146_1448_-NONE-_-NONE-/
- 140FS323P0289 (purchase order): -$395, FWS Sat Team 3. PR-FWS Caribbean Islands-Exterminating-Mod 1-Close Out and Deobligate Remaining Funds. https://www.usaspending.gov/award/CONT_AWD_140FS323P0289_1448_-NONE-_-NONE-/
- 140F0621P0203 (purchase order): -$3,604, FWS Sat Team 3. Pr-Cir-Maintenance Support-Culnwr - De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_140F0621P0203_1448_-NONE-_-NONE-/
- 140F0419P0104 (purchase order): -$8,369, Fws, Sat Team 2. (Option Year 1) Maintenance Support Svcs. Culnwr. https://www.usaspending.gov/award/CONT_AWD_140F0419P0104_1448_-NONE-_-NONE-/
- 140F0621P0073 (purchase order): -$10,703, Fws, Sat Team 2. Pr- Cabo Rojo-Biological Science Technician Modification: De-Obligate Balance. https://www.usaspending.gov/award/CONT_AWD_140F0621P0073_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jr-landscape-and-facility-management-llc-nt3lpxjljwa3.