# Omniscape Solutions LLC

Canonical: https://abierto.us/vendors/omniscape-solutions-llc-ch1yzfykck63

- UEI: CH1YZFYKCK63
- CAGE: 674J9
- Location: Desoto, TX
- Awards in window: 31 (39 transactions), $958,562 obligated, January 13, 2026 to July 14, 2026

## Awarding agencies

- Department of the Army: 22 awards, $648,113
- Internal Revenue Service: 1 awards, $183,900
- Department of Veterans Affairs: 8 awards, $126,549

## Industries

- 561730 Landscaping Services: $495,690
- 561720 Janitorial Services: $282,632
- 561790 Other Services to Buildings and Dwellings: $180,240

## Competition

- Competed Under SAP: 31 awards

## Solicitations won

- Grounds Maintenance Services for IN075(MS) (W911SA26PA121), $517,163. https://abierto.us/opportunities/w911sa26pa121
- Snow and Grounds Services for OH105 Multi-Site (W911SA26QA064), $1,284,478. https://abierto.us/opportunities/w911sa26qa064
- OKLAHOMA/GROUNDS (W911SA26QA083), $521,900. https://abierto.us/opportunities/w911sa26qa083
- Weed Control Services for MT008 (W911SA26QA057), $39,670. https://abierto.us/opportunities/w911sa26qa057
- Plant Maintenance & Holiday Decor Services (36C24526Q0115), $0. https://abierto.us/opportunities/36c24526q0115
- Grounds Maintenance Services at WA070 (W911SA26QA058), $133,501. https://abierto.us/opportunities/w911sa26qa058
- Grounds Maintenance Perry CBOC (36C24826Q0191), $18,000. https://abierto.us/opportunities/36c24826q0191
- S201 JANITORIAL SERVICES - HILO VET CENTER (36C26126Q0103). https://abierto.us/opportunities/36c26126q0103

## Largest awards

- 2023H226P00307 (purchase order): $183,900, Special Operations. Ogden Ground Services. https://www.usaspending.gov/award/CONT_AWD_2023H226P00307_2050_-NONE-_-NONE-/
- W911SA26PA073 (purchase order): $143,290, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Snow Removal and Grounds Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA073_9700_-NONE-_-NONE-/
- W911SA26PA106 (purchase order): $94,400, W6QM MICC FT Mccoy (Rc). Oklahoma/Grounds/New Acquisition. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA106_9700_-NONE-_-NONE-/
- W911SA26PA121 (purchase order): $92,061, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Grounds Maintenance Services as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA121_9700_-NONE-_-NONE-/
- W9128F26FA069 (delivery order): $86,416, W071 Endist Omaha. Armed Forces Recruiting Janitorial Services, Territory 6 - Wisconsin for the Period of May 1, 2026 Through April 30, 2027 Per the Attached Territory Pricing and Pws. Contracting Officers Representative: Ryan David Ryan.C.David@usace.Army.Mil. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA069_9700_W9128F25DA012_9700/
- W9128F26FA068 (delivery order): $48,109, W071 Endist Omaha. Year 2 Armed Forces Recruiting Janitorial Services, Territory 5 - Nd/Sd/Wy for the Period of May 1, 2026 Through April 30, 2027 Per the Attached Territory Pricing and Pws. Contracting Officers Representative: Ryan David Ryan.C.David@usace.Army.Mil. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA068_9700_W9128F25DA012_9700/
- 36C78626C50045 (definitive contract): $39,550, National Cemetery Admin. Janitorial Service for Omaha National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626C50045_3600_-NONE-_-NONE-/
- 36C78626N50702 (delivery order): $32,759, National Cemetery Admin. Base Year Grafton Mow/Trim Fy 26 36C78626Q50026 Funding 2ND Half FY26 SAF26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50702_3600_36C78626D50119_3600/
- W15QKN26FA124 (delivery order): $28,700, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services - Gaithersburg, Md.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA124_9700_W15QKN26DA020_9700/
- W911SA26PA054 (purchase order): $24,675, W6QM MICC FT Mccoy (Rc). Grounds Maintenance Services WA070. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA054_9700_-NONE-_-NONE-/
- W911SA26PA095 (purchase order): $23,155, W6QM MICC FT Mccoy (Rc). Non-Personal Grounds Maintenance Services at MO008 in the State of Missouri. the Period of Performance Is 1 April 2026 to 31 March 2027, Four (4) Twelve (12) Month Option Periods and a SIX-MONTH (6) Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA095_9700_-NONE-_-NONE-/
- 36C78626N50530 (delivery order): $18,240, National Cemetery Admin. Base Plus 4 Years Grafton Mow/Trim Fy 26 SAF26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50530_3600_36C78626D50119_3600/
- 36C24826P0397 (purchase order): $18,000, 248-Network Contract Office 8. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P0397_3600_-NONE-_-NONE-/
- 36C26126P0436 (purchase order): $18,000, 261-Network Contract Office 21. Hilo Vet Center Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26126P0436_3600_-NONE-_-NONE-/
- W912DR21P0011 (purchase order): $12,780, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend Option Year 4 for Subject Contract as the Government Still Has a Continuing Need for the Services. Clin Numbers 4001 - 4006 Will Be Exercised.. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0011_9700_-NONE-_-NONE-/
- W912DR21P0028 (purchase order): $12,150, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend Option Year 4 for Subject Contract as the Government Still Has a Continuing Need for the Services. Clin Numbers 4001A - 4007A Will Be Exercised.. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0028_9700_-NONE-_-NONE-/
- W912DR21P0012 (purchase order): $11,400, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend Option Year 4 for Subject Contract as the Government Still Has a Continuing Need for the Services. Clin Numbers 4001 - 4005 Will Be Exercised.. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0012_9700_-NONE-_-NONE-/
- W912DR21P0016 (purchase order): $11,100, W2SD Endist Baltimore. Six Month Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0016_9700_-NONE-_-NONE-/
- W912DR21P0013 (purchase order): $10,950, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend Option Year 4 for Subject Contract as the Government Still Has a Continuing Need for the Services. Clin Numbers 4001A - 4006A Will Be Exercised and to Deobligate the Remaining Funds from Base Clin 0003.. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0013_9700_-NONE-_-NONE-/
- W912DR21P0026 (purchase order): $10,620, W2SD Endist Baltimore. Six Month Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0026_9700_-NONE-_-NONE-/
- W912DR21P0018 (purchase order): $8,944, W2SD Endist Baltimore. Deobligation and Six Month Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0018_9700_-NONE-_-NONE-/
- W912DR21P0017 (purchase order): $8,863, W2SD Endist Baltimore. Deobligate Funds and Six Month Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0017_9700_-NONE-_-NONE-/
- W911SA26PA091 (purchase order): $8,500, W6QM MICC FT Mccoy (Rc). The Contractor to Perform Necessary Weed Control Services in a Manner That Will Maintain a Satisfactory Gravel Parking Area in Accordance with the Pws. Active Performance Period Is MAY-JULY Upon Cor Request.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA091_9700_-NONE-_-NONE-/
- W15QKN26FA123 (delivery order): $8,250, W6QK Acc-Ri-Picatinny. Snow and ICE Removal - Baltimore, MD (MD003). https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA123_9700_W15QKN26DA021_9700/
- W912DR21P0014 (purchase order): $3,750, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend Option Year 4 for Subject Contract as the Government Still Has a Continuing Need for the Services. Clin Numbers 1004 and 2004 Will Be Exercised.. https://www.usaspending.gov/award/CONT_AWD_W912DR21P0014_9700_-NONE-_-NONE-/
- 36C24826P0056 (purchase order): $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24826P0056_3600_-NONE-_-NONE-/
- 36C24526D0031: $0, 245-Network Contract Office 5. Plant Maintenance and Holiday Decor Services. https://www.usaspending.gov/award/CONT_IDV_36C24526D0031_3600/
- 36C78626D50119: $0, National Cemetery Admin. Base Plus 4 Years Grafton Mow/Trim Fy 26 SAF26. https://www.usaspending.gov/award/CONT_IDV_36C78626D50119_3600/
- W15QKN26DA020: $0, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services - Gaithersburg, Md.. https://www.usaspending.gov/award/CONT_IDV_W15QKN26DA020_9700/
- W15QKN26DA021: $0, W6QK Acc-Ri-Picatinny. Snow and ICE Removal - Baltimore, MD (MD003). https://www.usaspending.gov/award/CONT_IDV_W15QKN26DA021_9700/
- W15QKN26DA051: $0, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services in Bridgeport, VA (AV010). https://www.usaspending.gov/award/CONT_IDV_W15QKN26DA051_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omniscape-solutions-llc-ch1yzfykck63.