Data / Federal awards / NAICS 562991 / Department of State
Department of State contracts under NAICS 562991 Septic Tank and Related Services: $746,295 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $746,295 under NAICS 562991, Septic Tank and Related Services, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($238,224), ICSA ING S A EN REORGANIZACION ($92,929), MST MARITIME MANAGEMENT LLC ($86,173). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 562991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 562991 Septic Tank and Related Services
- Contract awards
- 18
- Obligated
- $746,295
- Named recipients
- 11
- Small business share of obligations
- 23%
- Full and open competition share
- 11%
- Set aside share
- 10%
- Latest action
- 2026-09-16
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $238,224 | 31.9% |
| ICSA ING S A EN REORGANIZACION | Small Business | 1 | $92,929 | 12.5% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $86,173 | 11.5% |
| WABASH CONSULTANTS, LLC | Small Business | 1 | $75,950 | 10.2% |
| XELESS CONSTRUCTION | Other Than Small Business | 3 | $58,619 | 7.9% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $55,526 | 7.4% |
| PREMIER PRODUCTS PUBLIC COMPANY LIMITED | Other Than Small Business | 2 | $50,337 | 6.7% |
| UNITED SITE SERVICES OF MARYLAND, INC | Small Business | 2 | $28,765 | 3.9% |
| ILANGA CONSTRUCTION PVT LTD | Other Than Small Business | 1 | $24,601 | 3.3% |
| JET INC | Other Than Small Business | 1 | $11,384 | 1.5% |
| LIVING THINGS DESIGN PVT LTD | Other Than Small Business | 1 | $1,859 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $746,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,522 |
| FY2025 | $61,548 |
| FY2026 | $249,226 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1ND | Maintenance of Sewage and Waste Facilities | 1 | $215,209 |
| H979 | Other Qc/test/inspect- Cleaning Equipment and Supplies | 1 | $92,929 |
| W085 | Lease or Rental of Equipment- Toiletries | 1 | $86,173 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $75,950 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 3 | $58,619 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $55,526 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $50,337 |
| R499 | Support- Professional: Other | 1 | $32,725 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE2126P0848 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562991 | F-FAC-COB RAINWATER DRAINAGE INSPECTION | $215,209 | $215,209 | September 16, 2026 | October 29, 2026 | Germany | usaspending.gov |
| 19C01524P0185 | ICSA ING S A EN REORGANIZACION | Department of State | Purchase Order | 562991 | 43/DIRAN/VACTOR CLEAN SERV FOR VGZN/0424-0425 | $92,929 | $92,929 | April 12, 2024 | June 2, 2025 | Colombia | usaspending.gov |
| 19C01524P0139 | MST MARITIME MANAGEMENT LLC | Department of State | Purchase Order | 562991 | 43/DIRAN/PORTAB-TOILETS CLEANING SERV AG-CAQ-SJO-VGZ03240325 | $86,173 | $86,173 | March 7, 2024 | July 31, 2025 | Colombia | usaspending.gov |
| 19AQMM25P0589 | WABASH CONSULTANTS, LLC | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR PORTA-TOILET SERVICES AT FASTC AROUND TRAINING FACILITIES WITHOUT SUPPORTING | $75,950 | $75,950 | March 28, 2025 | March 27, 2027 | Great Falls, VA | usaspending.gov |
| 19C01524P0099 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 562991 | 43/DIRAN/ACQUISITION PORTABLE TOILETS CNP/0324 | $55,526 | $55,526 | February 2, 2024 | March 4, 2024 | Colombia | usaspending.gov |
| 19AQMM24P0326 | UNITED SITE SERVICES OF MARYLAND, INC | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN SERVICES. | $32,725 | $32,725 | March 31, 2024 | March 30, 2025 | Mc Kenney, VA | usaspending.gov |
| 191Z2524F0009 | XELESS CONSTRUCTION | Department of State | Delivery Order | 562991 | ERB-FAC-ICASS- SEPTIC TANKS CLEANING SERVICES | $31,357 | $31,357 | March 15, 2024 | March 14, 2025 | Iraq | usaspending.gov |
| 191Z2525F0003 | XELESS CONSTRUCTION | Department of State | Delivery Order | 562991 | FY25 SEPTIC TANK CLEANING MARCH 15, 25 -JANUARY 14, 2026 | $27,262 | $27,262 | March 8, 2025 | January 14, 2026 | Iraq | usaspending.gov |
| 19TH2025P1289 | PREMIER PRODUCTS PUBLIC COMPANY LIMITED | Department of State | Purchase Order | 562991 | FWP886_RSTR_FC7901_REPLACE A SEPTIC TANK AT WAREHOUSE 5, X2014 | $25,520 | $25,520 | June 10, 2025 | September 29, 2025 | Thailand | usaspending.gov |
| 19TH2025P1295 | PREMIER PRODUCTS PUBLIC COMPANY LIMITED | Department of State | Purchase Order | 562991 | FWP885_RSTR_FC7901:REPLACE A SEPTIC TANK AT MCAC,X2015 | $24,816 | $24,816 | June 10, 2025 | September 29, 2025 | Thailand | usaspending.gov |
| 19Z11524P0928 | ILANGA CONSTRUCTION PVT LTD | Department of State | Purchase Order | 562991 | FAC-RES RELOCATION OF OUTBUILDING SEPTIC TANK AND SOAKAWAY | $24,601 | $24,601 | September 24, 2024 | November 28, 2024 | Zimbabwe | usaspending.gov |
| 19UG5025C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562991 | PERIODIC EMPTYING AND CLEANING OF PORTABLE TOILETS AT AFRICAN ACADEMY | $23,015 | $23,015 | June 26, 2025 | July 12, 2025 | Uganda | usaspending.gov |
| 19NG6020C0002 | JET INC | Department of State | Definitive Contract | 562991 | WASTE WATER TREATMENT SERVICE | $11,384 | $54,344 | June 12, 2020 | June 30, 2020 | Niger | usaspending.gov |
| 19NP4023P1550 | LIVING THINGS DESIGN PVT LTD | Department of State | Purchase Order | 562991 | COPY OF FAC RELOCATION OF SEPTIC TANK AT SINGH HOUSE | $1,859 | $12,484 | September 27, 2023 | June 20, 2024 | Nepal | usaspending.gov |
| 191Z2522D0002 | XELESS CONSTRUCTION | Department of State | IDC | 562991 | ERB FAC - EMPTYING SEPTIC TANKS SERVICES FOR CG ERBIL | $0 | $246,979 | April 1, 2022 | usaspending.gov | ||
| 19SG2024A0029 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 562991 | FY24 - BPA SET-UP SEPTIC TANK CLEANING SERVICES - 3S | $0 | $8,326 | April 1, 2024 | usaspending.gov | ||
| 19AQMM22P1072 | UNITED SITE SERVICES OF MARYLAND, INC | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR PORTA-JOHN SERVICES AT FASTC AROUND TRAINING FACILITIES WITHOUT SUPPORTING RE | $-3,959 | $58,041 | October 1, 2022 | March 30, 2024 | Mc Kenney, VA | 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.