Skip to the page
Get started free

Data / Federal awards / NAICS 562991 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 562991 Septic Tank and Related Services: $7.1 million to 90 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $7.1 million under NAICS 562991, Septic Tank and Related Services, across 223 contract awards to 90 named recipients in fiscal years 2024 to 2027. The largest recipients are DOODIE CALLS, LLC ($634,125), JMAK SERVICES LLC ($485,667), WAC LLC ($468,193). 13 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 562991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Homeland Security

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Homeland Security
NAICS code
562991 Septic Tank and Related Services
Contract awards
223
Obligated
$7.1 million
Named recipients
90
Small business share of obligations
82%
Full and open competition share
1%
Set aside share
62%
Latest action
2026-09-29

Open opportunities in this niche

The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DOODIE CALLS, LLCOther Than Small Business1$634,1259.0%
JMAK SERVICES LLCSmall Business2$485,6676.9%
WAC LLCSmall Business3$468,1936.6%
PHI ALPHA CONTRACT SOLUTIONSSmall Business2$379,3555.4%
SUNTIFF, LLCSmall Business4$349,0804.9%
ARX PERIMETERS LLCSmall Business2$289,0004.1%
KERRIGAN CONSTRUCTION INC.Other Than Small Business1$233,9633.3%
HUMPHREYS ENTERPRISES INCSmall Business1$215,6823.1%
UNITED SITE SERVICES OF FLORIDA, LLCOther Than Small Business4$210,4683.0%
GOLDEN ISLES DISPOSAL, LLCSmall Business1$201,9602.9%
PARKS PORTABLE TOILETS, INC.Small Business2$172,1582.4%
GREEN DIAMOND SERVICES LLCSmall Business1$167,0402.4%
HIGHEST LEVEL PROFESSIONAL SERVICE, LLCSmall Business1$166,5822.4%
RESTROOM RESOURCES LLCOther Than Small Business1$164,5052.3%
LOTUSUSA, INC.Small Business1$131,6361.9%
FUSIONSITE TEXAS LLCSmall Business1$116,4361.7%
CUMBERLAND SEPTIC SERVICES INCSmall Business1$116,3461.6%
BRUNSON'S INVESTMENT, LLCSmall Business1$102,7051.5%
PRIME SOLVERS LLCOther Than Small Business1$96,9251.4%
MID-SOUTH CHEMICAL COMPANY, INC.Small Business2$88,0251.2%
ANRIGE INCSmall Business8$85,9051.2%
BUILDSMORE CONSTRUCTION LLCSmall Business5$83,2841.2%
UNITED RENTALS (NORTH AMERICA), INC.Other Than Small Business7$71,5391.0%
ARCUS GROUP, LLCOther Than Small Business3$60,9480.9%
UNITED CONTRACT SOLUTIONS, LLCSmall Business1$57,6510.8%
ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLCSmall Business1$54,0000.8%
ALLIED MARINE & INDUSTRIAL SERVICES LLCSmall Business1$52,3830.7%
REAGENT WORLD, INC.Small Business1$48,7600.7%
PHOENIX MARINE LLCSmall Business1$45,2000.6%
JO CONSULTING LLCSmall Business1$42,3000.6%
AGSA ASSOCIATES LLCSmall Business2$37,5340.5%
GOTUGO LLCSmall Business8$36,1750.5%
MACHADO BROS., INC.Small Business1$34,9860.5%
S365 INCSmall Business1$33,4240.5%
ALL SOURCES ALL PRODUCTS LLCSmall Business1$32,2100.5%
MARIANAS INTEGRATION LLCSmall Business1$31,5000.4%
ZTERS, INC.Other Than Small Business1$30,4500.4%
UNITED SITE SERVICES OF TEXAS, INC.Small Business2$30,1370.4%
UNITED SITE NATIONAL SERVICES COMPANYSmall Business5$29,9950.4%
UPRAISE CONSTRUCTION LLCSmall Business1$27,3740.4%
ACCESS PORTABLE TOILETS INCSmall Business3$26,6360.4%
HUNT VAC SERVICES, LLCSmall Business3$21,8340.3%
INTERSTATE SUPPLIES LLCSmall Business1$21,4200.3%
A ROYAL FLUSH, INC.Other Than Small Business2$20,4550.3%
FAIRBANK SEPTIC PUMPING LLCSmall Business2$18,6800.3%
JET BLAST, INC.Other Than Small Business2$18,0880.3%
ALL STATES SITE SOLUTIONS, LLCSmall Business1$17,8500.3%
AULRIC ALBERT WILLIAMSOther Than Small Business1$14,4000.2%
GLOBAL TEMPORARY SERVICES, LLCSmall Business2$13,9810.2%
UNITED SITE SERVICES OF MARYLAND, INCOther Than Small Business1$13,9750.2%

Offices buying

Sub agencyAwardsObligated
U.S. Customs and Border Protection49$2.4 million
Federal Emergency Management Agency93$1.7 million
U.S. Coast Guard54$1.4 million
U.S. Secret Service19$1.3 million
Federal Law Enforcement Training Center7$276,438
Office of Procurement Operations1$42,300

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$1.6 million
FY2026$948,457

Products and services bought

CodeProduct or serviceAwardsObligated
W085Lease or Rental of Equipment- Toiletries83$2.5 million
X1PZLease/rental of Other Non-Building Facilities3$934,695
S222Housekeeping- Waste Treatment/storage14$748,676
4540Waste Disposal Equipment13$745,683
5660Fencing, Fences, Gates and Components7$597,886
S205Housekeeping- Trash/garbage Collection25$308,523
X1NZLease/rental of Other Utilities27$207,107
J047Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings1$166,582

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR424P00000066DOODIE CALLS, LLCDepartment of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER WILL PROVIDE FOR SANITATION SERVICES AND EQUIPMENT FOR DECLARED FEMA ASSISTANCE LOCATIONS THROUGHOUT FLORIDA.$634,125$634,125August 29, 2024October 21, 2025Sarasota, FLusaspending.gov
70B03C23F00000576JMAK SERVICES LLCDepartment of Homeland SecurityBPA Call562991CALL OUT FOR BPA 70B03C21A00000017$536,363$784,598August 21, 2023September 30, 2024Eagle Pass, TXusaspending.gov
70B03C24P00000140WAC LLCDepartment of Homeland SecurityPurchase Order562991OFFICE OF BORDER PATROL (OBP) - TUCSON SECTOR RENTAL AND SERVICE OF PORTABLE RESTROOMS & HANDWASH STATIONS$476,760$476,760April 19, 2024April 18, 2025Tucson, AZusaspending.gov
70B03C24F00000796PHI ALPHA CONTRACT SOLUTIONSDepartment of Homeland SecurityDelivery Order562991U.S. CUSTOMS AND BORDER PROTECTION (CBP), U.S. BORDER PATROL (USBP), SAN DIEGO SECTOR, PORTABLE TOILET AND MAINTENANCE SERVICES.$379,355$379,355September 1, 2024August 31, 2027San Diego, CAusaspending.gov
70US0924C70094107ARX PERIMETERS LLCDepartment of Homeland SecurityDefinitive Contract562991CONTRACT FOR PORTABLE BARRIERS IN WILMINGTON.$272,000$272,000April 8, 2024December 5, 2025Wilmington, DEusaspending.gov
70US0924P70092493KERRIGAN CONSTRUCTION INC.Department of Homeland SecurityPurchase Order562991THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.$233,963$233,963March 1, 2024December 10, 2025Wilmington, DEusaspending.gov
70FBR424P00000013UNITED SITE SERVICES OF FLORIDA, LLCDepartment of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER IS FOR STANDARD PORTABLE TOILETS (3) /ADA PORTABLE TOILETS (4) AND ADA HANDWASHING STATIONS (4) AT CHARLOTTE COUNTY STAG$223,800$223,800November 10, 2023November 9, 2024Punta Gorda, FLusaspending.gov
70B03C24P00000310HUMPHREYS ENTERPRISES INCDepartment of Homeland SecurityPurchase Order562991PORTA POTTY SERVICES$215,682$215,682August 1, 2024July 31, 2027Deming, NMusaspending.gov
70LGLY23PGLB00228GOLDEN ISLES DISPOSAL, LLCDepartment of Homeland SecurityPurchase Order562991PORTABLE TOILETS SERVICES$201,960$213,865August 1, 2023September 30, 2026Brunswick, GAusaspending.gov
70Z04324PSMTC0003PARKS PORTABLE TOILETS, INC.Department of Homeland SecurityPurchase Order562991PRODUCING, TRANSPORTING, AND MINIATING PORTABLE TOILETS AND HAND WASHING STATIONS$177,246$177,246April 1, 2024March 31, 2026Camp Lejeune, NCusaspending.gov
70B03C25P00000192SUNTIFF, LLCDepartment of Homeland SecurityPurchase Order562991CBP USBP TUCSON SECTOR PORTABLE TOILETS AND HANDWASH STATIONS SERVICES.$175,547$175,547April 19, 2025November 11, 2025Tucson, AZusaspending.gov
70B03C24P00000362GREEN DIAMOND SERVICES LLCDepartment of Homeland SecurityPurchase Order562991U.S. BORDER PATROL EL CENTRO SECTOR PORTABLE TOILETS AND MAINTENANCE SERVICES.$167,040$167,040September 1, 2024August 31, 2026Imperial, CAusaspending.gov
70Z03924PCGA00081HIGHEST LEVEL PROFESSIONAL SERVICE, LLCDepartment of Homeland SecurityPurchase Order562991SERVICE REPAIR TO REPLACE SEWAGE PUMP AND PANELS AT THE PUMP HOUSE ON THE USCG ACADEMY.$166,582$166,582August 7, 2024January 31, 2025New London, CTusaspending.gov
70US0925C70093409RESTROOM RESOURCES LLCDepartment of Homeland SecurityDefinitive Contract562991THE PURPOSE OF THIS CONTRACT IS FOR PORTABLE RESTROOM RENTALS AND SERVICES.$164,505$164,505June 3, 2025August 17, 2026Bedminster, NJusaspending.gov
70B03C24P00000582ANRIGE INCDepartment of Homeland SecurityPurchase Order562991PORTBLE TOILET SERVICE$160,027$160,027September 24, 2024September 23, 2026Del Rio, TXusaspending.gov
70US0926P70092803LOTUSUSA, INC.Department of Homeland SecurityPurchase Order562991PORTABLE RESTROOM TRAILER AND PORT-A-JOHN RENTAL SERVICES$131,636$131,636August 1, 2026July 31, 2027Palm Beach, FLusaspending.gov
70B03C24P00000582FUSIONSITE TEXAS LLCDepartment of Homeland SecurityPurchase Order562991PORTBLE TOILET SERVICE$116,436$276,464September 24, 2024September 23, 2027Del Rio, TXusaspending.gov
70Z04326PSMTC0001CUMBERLAND SEPTIC SERVICES INCDepartment of Homeland SecurityPurchase Order562991PROVIDE RENTAL, DELIVERY, SETUP, REGULAR SERVICING, AND REMOVAL OF PORTABLE TOILETS, HANDWASHING STATIONS, AND RESTROOM TRAILER PUMPING SERV$116,346$116,346April 1, 2026March 31, 2027Camp Lejeune, NCusaspending.gov
70B03C23P00000315BRUNSON'S INVESTMENT, LLCDepartment of Homeland SecurityPurchase Order562991PORTA POTTY AND HANDWASH STATION RENTAL AND SERVICE EL PASO SECTOR$102,705$386,880July 5, 2023July 17, 2025El Paso, TXusaspending.gov
70US0925P70092556PRIME SOLVERS LLCDepartment of Homeland SecurityPurchase Order562991PORTABLE TOILET TRAILER. 2(D).$96,925$96,925August 11, 2025September 10, 2026Washington, DCusaspending.gov
70B03C26P00000020SUNTIFF, LLCDepartment of Homeland SecurityPurchase Order562991USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE.$91,936$91,936December 19, 2025March 18, 2026Ajo, AZusaspending.gov
70FBR622P00000170MID-SOUTH CHEMICAL COMPANY, INC.Department of Homeland SecurityPurchase Order562991DELIVERY, INSTALLATION AND MAINTANENCE OF PORTABLE RESTROOMS WITH CLIMATE CONTROL FOR DR4559LA - ENGLAND FIELD STAGING AREA$88,025$330,175September 30, 2022July 31, 2024Alexandria, LAusaspending.gov
70FBR426P00000004UNITED SITE SERVICES OF FLORIDA, LLCDepartment of Homeland SecurityPurchase Order562991THIS FIRM-FIXED-PRICE (FFP) PURCHASE ORDER IS TO PROVIDE FOR SANITATION SERVICES AND EQUIPMENT RENTAL AT FEMA DECLARED LOCATIONS THROUGHOUT $76,770$76,770October 23, 2025July 21, 2026Perry, FLusaspending.gov
70B03C24P00000320ANRIGE INCDepartment of Homeland SecurityPurchase Order562991PORTA POTTY RENTAL AND SERVICE$74,319$74,319August 21, 2024August 20, 2025Eagle Pass, TXusaspending.gov
70B03C26P00000205SUNTIFF, LLCDepartment of Homeland SecurityPurchase Order562991USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE.$63,289$63,289July 14, 2026September 13, 2026Ajo, AZusaspending.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.