Data / Federal awards / NAICS 562991
NAICS 562991 Septic Tank and Related Services: $290.8 million in federal contracts to 873 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $290.8 million under NAICS 562991, Septic Tank and Related Services, across 7,412 contract awards to 873 named recipients in fiscal years 2024 to 2027. The largest recipients are MAJOR CONTRACTING SERVICES, INC. ($13.8 million), AMERIVET CONTRACTING ($12.5 million), RONJON RENTALS INC ($11.9 million). Department of Defense is the largest buyer with $171.1 million. 13 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 562991 Septic Tank and Related Services
- Contract awards
- 7,412
- Obligated
- $290.8 million
- Named recipients
- 873
- Buying agencies
- 17
- Small business share of obligations
- 84%
- Full and open competition share
- 12%
- Set aside share
- 29%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAJOR CONTRACTING SERVICES, INC. | Small Business | 213 | $13.8 million | 4.8% |
| AMERIVET CONTRACTING | Small Business | 88 | $12.5 million | 4.3% |
| RONJON RENTALS INC | Small Business | 411 | $11.9 million | 4.1% |
| KRÄTZ GMBH | Other Than Small Business | 133 | $6.7 million | 2.3% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 281 | $6.7 million | 2.3% |
| SUNTIFF, LLC | Small Business | 66 | $6.5 million | 2.2% |
| VANTEX SERVICE CORPORATION | Small Business | 130 | $6.3 million | 2.2% |
| RONJON RENTALS VANTEX SERVICE JOINT VENTURE | Small Business | 144 | $6 million | 2.1% |
| 310 DUST CONTROL LLC | Small Business | 78 | $6 million | 2.1% |
| BUCKS SANITARY SERVICE INC | Small Business | 36 | $3.8 million | 1.3% |
| K&H ENVIRONMENTAL SERVICES, LLC | Small Business | 44 | $3.6 million | 1.2% |
| HAWAII JOHNS INC | Small Business | 60 | $3.4 million | 1.2% |
| P.U. SEPTIC SERVICE, INC. | Small Business | 35 | $3.2 million | 1.1% |
| WABASH CONSULTANTS, LLC | Small Business | 30 | $3.1 million | 1.1% |
| TWO-TAC LLC | Small Business | 14 | $3 million | 1.0% |
| RLA HOLDINGS, INC. | Small Business | 40 | $2.8 million | 1.0% |
| SANI-CAN, INC. | Small Business | 98 | $2.7 million | 0.9% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 96 | $2.6 million | 0.9% |
| TOOU DEVELOPMENT CO., LTD | Other Than Small Business | 77 | $2.6 million | 0.9% |
| E & D ENTERPRISES INC | Small Business | 1 | $2.6 million | 0.9% |
| CRITICAL CONTINGENCY SOLUTIONS LLC | Small Business | 19 | $2.5 million | 0.9% |
| TEX-SAN SITE SERVICE LLC | Small Business | 5 | $2.4 million | 0.8% |
| BUTT HUT, INC. | Small Business | 86 | $2.3 million | 0.8% |
| BOB DRAYTON INC | Small Business | 18 | $2.2 million | 0.8% |
| PINE RIM ENTERPRISES INC | Small Business | 95 | $2.2 million | 0.7% |
| VIP SANITATION, INC. | Small Business | 54 | $2.1 million | 0.7% |
| GOFFS PLUMBING, INC. | Small Business | 77 | $2 million | 0.7% |
| CUMBERLAND SEPTIC SERVICES INC | Small Business | 43 | $1.9 million | 0.7% |
| FEYEN'S ARCADE PUMPING SERVICE, LLC | Small Business | 17 | $1.8 million | 0.6% |
| MAYES SEPTIC & PORT A POTS, LLC | Other Than Small Business | 5 | $1.8 million | 0.6% |
| RANCH COUNTRY PORTABLE TOLIETS LLC | Small Business | 51 | $1.8 million | 0.6% |
| FOSTER FACILITIES, INC. | Small Business | 37 | $1.7 million | 0.6% |
| WASTE AND WATER LOGISTICS, LLC | Small Business | 49 | $1.5 million | 0.5% |
| WEIDNER ENTERPRISES, INC. | Small Business | 52 | $1.5 million | 0.5% |
| WYEAST FORESTRY MANAGEMENT, LLC | Small Business | 17 | $1.5 million | 0.5% |
| MARIPOSA PORTABLE SANTITATION LLC | Small Business | 79 | $1.4 million | 0.5% |
| MONDAK PORTABLES LLC | Small Business | 3 | $1.4 million | 0.5% |
| B & B PORTABLE TOILETS LLC | Small Business | 26 | $1.3 million | 0.4% |
| SUPERIOR SANITATION, LLC | Small Business | 16 | $1.2 million | 0.4% |
| BEN LUJAN TOWING, INC. | Small Business | 6 | $1.2 million | 0.4% |
| FOREVER CLEAN PORTABLE TOILETS INC | Small Business | 16 | $1.2 million | 0.4% |
| DYNAMIC MOBILE SOLUTIONS LLC | Small Business | 2 | $1.1 million | 0.4% |
| DAE IL SANITARY PUBLIC CORPORATION | Other Than Small Business | 36 | $1.1 million | 0.4% |
| OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION | Other Than Small Business | 6 | $1.1 million | 0.4% |
| BROWN SEPTIC, INC. | Small Business | 81 | $1 million | 0.4% |
| VILLAIN BAITS INC | Small Business | 14 | $1 million | 0.4% |
| STRICKLAN ENTERPRISES, INC. | Small Business | 5 | $984,291 | 0.3% |
| PETER & BAILEY INVESTMENTS LLLP | Small Business | 15 | $968,453 | 0.3% |
| ACOME CONSTRUCTION INC. | Small Business | 9 | $958,546 | 0.3% |
| BPM SERVICES INC | Small Business | 33 | $954,723 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,732 | $171.1 million | MAJOR CONTRACTING SERVICES, INC. |
| Department of Agriculture | 2,608 | $83.1 million | AMERIVET CONTRACTING |
| Department of the Interior | 662 | $23.6 million | MAYES SEPTIC & PORT A POTS, LLC |
| Department of Homeland Security | 223 | $7.1 million | DOODIE CALLS, LLC |
| Department of Veterans Affairs | 82 | $2.6 million | FOREVER CLEAN PORTABLE TOILETS INC |
| Department of Justice | 49 | $1 million | MID-SOUTH SEPTIC SERVICES, LLC |
| Department of Health and Human Services | 18 | $989,446 | ACOME CONSTRUCTION INC. |
| Department of State | 18 | $746,295 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 6 | $188,934 | LINCOLN BROTHERS HOLDINGS, LLC |
| Department of Energy | 3 | $70,701 | BIG VALLEY SANITATION INC |
| National Aeronautics and Space Administration | 1 | $61,281 | RED ORANGE NORTH AMERICA |
| Social Security Administration | 1 | $40,298 | LANG'S SEPTIC SERVICE, INC. |
| Department of the Treasury | 2 | $39,916 | ENVIRO-VAC, INC. |
| Department of Commerce | 3 | $36,222 | I-2-I SOLUTIONS, INC. |
| Smithsonian Institution | 2 | $35,773 | WIND RIVER ENVIRONMENTAL, LLC |
| Executive Office of the President | 1 | $23,750 | WALTERS SERVICES INC |
| Agency for International Development | 1 | $-2,120 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.5 million |
| FY2025 | $108.1 million |
| FY2026 | $82.1 million |
| FY2027 | $147,770 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W085 | Lease or Rental of Equipment- Toiletries | 3,447 | $116.4 million |
| S222 | Housekeeping- Waste Treatment/storage | 1,109 | $46.3 million |
| X1ND | Lease/rental of Sewage and Waste Facilities | 991 | $42.3 million |
| S205 | Housekeeping- Trash/garbage Collection | 428 | $17.1 million |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 219 | $13.7 million |
| 4540 | Waste Disposal Equipment | 98 | $6.3 million |
| 5410 | Prefabricated and Portable Buildings | 93 | $6 million |
| Z1ND | Maintenance of Sewage and Waste Facilities | 134 | $6 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 132 | $5.3 million |
| S299 | Housekeeping- Other | 132 | $3.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124C23P0006 | E & D ENTERPRISES INC | Department of Defense | Purchase Order | 562991 | PLACEMENT AND CLEANING PORTABLE CHEMICAL TOILETS POST WIDE ON FORT JACKSON. | $2,576,148 | $3,795,656 | April 1, 2023 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 1202RZ25M1231 | AMERIVET CONTRACTING | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASNF001684 S80S81 | $1,267,766 | $1,267,766 | August 27, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| M0026422P0041 | TWO-TAC LLC | Department of Defense | Purchase Order | 562991 | STANDARD PORTABLE TOILET RENTAL FY22 | $1,222,715 | $1,764,657 | April 22, 2022 | November 14, 2026 | Quantico, VA | usaspending.gov |
| W9124M25FA028 | K&H ENVIRONMENTAL SERVICES, LLC | Department of Defense | Delivery Order | 562991 | 3ID TRAINING PCLS 01 APRIL 2025 - 31 MARCH 2026 | $1,198,628 | $1,201,475 | April 1, 2025 | March 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W9115124F0193 | MAJOR CONTRACTING SERVICES, INC. | Department of Defense | Delivery Order | 562991 | MONTHLY SERVICE PORTABLE SANITATION UNIT | $1,197,850 | $1,197,850 | August 1, 2024 | July 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA060 | MAJOR CONTRACTING SERVICES, INC. | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | $1,197,850 | $1,197,850 | August 1, 2025 | July 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9115126FA135 | MAJOR CONTRACTING SERVICES, INC. | Department of Defense | Delivery Order | 562991 | FULLY FUNDED TASK ORDER OF PORTABLE LATRINES SERVICES (POP 1AUG26-31JUL27), CLIN 0001 MONTHLY SERVICE PORTABLE SANITATION - 9,700 X EA, CLIN | $1,197,850 | $1,197,850 | August 1, 2026 | July 31, 2027 | Fort Hood, TX | usaspending.gov |
| 140P2125P0046 | MAYES SEPTIC & PORT A POTS, LLC | Department of the Interior | Purchase Order | 562991 | CHOH ONPS FY25-30 TOILET PUMPING | $1,149,360 | $1,149,360 | June 20, 2025 | July 23, 2027 | Hagerstown, MD | usaspending.gov |
| W9124D25FA075 | VANTEX SERVICE CORPORATION | Department of Defense | Delivery Order | 562991 | CST 25 FOR PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY. | $1,137,186 | $1,137,186 | May 1, 2025 | August 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124825PA009 | DYNAMIC MOBILE SOLUTIONS LLC | Department of Defense | Purchase Order | 562991 | SHOWERS, LATRINES, AND LAUNDRY SERVICES UNITED STATES MILITARY ACADEMY (USMA) CADET SUMMER TRAINING (CST) 25 | $1,123,500 | $1,123,500 | May 5, 2025 | September 2, 2025 | West Point, NY | usaspending.gov |
| W9124D24F0205 | VANTEX SERVICE CORPORATION | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE TOILETS/HAND WASH STATIONS/SHOWERS, CST24 | $1,080,560 | $1,080,560 | May 1, 2024 | August 31, 2024 | Fort Knox, KY | usaspending.gov |
| 1202RZ25M1549 | AMERIVET CONTRACTING | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CALPF002181 MULTI | $1,076,946 | $1,076,946 | August 1, 2025 | September 11, 2025 | Solvang, CA | usaspending.gov |
| FA527022P0010 | OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION | Department of Defense | Purchase Order | 562991 | SEPTIC TANK PUMP OUT SERVICES | $1,040,042 | $2,162,905 | August 1, 2022 | July 31, 2026 | Japan | usaspending.gov |
| 1202RZ26M0570 | RLA HOLDINGS, INC. | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. UTMLF005112 S14 | $990,030 | $990,030 | July 16, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| FA462623P0001 | MONDAK PORTABLES LLC | Department of Defense | Purchase Order | 562991 | LAUNCH FACILITY PORTABLE TOILETS AT MALMSTROM AIR FORCE BASE. | $984,200 | $1,315,200 | December 15, 2022 | December 14, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 1202RZ24M0838 | BUCKS SANITARY SERVICE INC | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240214 S18 | $973,770 | $973,770 | August 29, 2024 | October 20, 2024 | Springfield, OR | usaspending.gov |
| M0068125F0054 | RONJON RENTALS VANTEX SERVICE JOINT VENTURE | Department of Defense | Delivery Order | 562991 | OPTION YEAR FOUR - CHEMICAL TOILETS | $957,990 | $957,990 | January 16, 2025 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0071 | RONJON RENTALS VANTEX SERVICE JOINT VENTURE | Department of Defense | Delivery Order | 562991 | OPTION YEAR THREE - CHEMICAL TOILETS | $957,990 | $957,990 | March 1, 2024 | February 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0114 | RONJON RENTALS VANTEX SERVICE JOINT VENTURE | Department of Defense | Delivery Order | 562991 | TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE P | $957,056 | $957,056 | March 1, 2026 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C24625P0106 | FOREVER CLEAN PORTABLE TOILETS INC | Department of Veterans Affairs | Purchase Order | 562991 | EMERGENCY LAUNDRY, BOILER, AND SHOWER TRAILER SERVICES | $956,500 | $956,500 | October 7, 2024 | November 7, 2024 | Asheville, NC | usaspending.gov |
| W91QV125PA027 | TWO-TAC LLC | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS AND LATRINES - PARADE AND FESTIVAL - A250 BIRTHDAY | $945,418 | $945,418 | June 10, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| 1202RZ24M1101 | AMERIVET CONTRACTING | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CABDF012520 S2S3 | $936,627 | $936,627 | September 6, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| W9124M24F0006 | MAJOR CONTRACTING SERVICES, INC. | Department of Defense | Delivery Order | 562991 | SINGLE CLEANING - STANDARDS PCL | $929,500 | $929,500 | October 13, 2023 | November 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W912PB24F3292 | KRÄTZ GMBH | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $882,630 | $882,630 | September 20, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 1202RZ25M1040 | AMERIVET CONTRACTING | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASRF000515 S118 | $871,873 | $871,873 | July 12, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
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.