Data / Federal awards / NAICS 562991 / Department of the Interior
Department of the Interior contracts under NAICS 562991 Septic Tank and Related Services: $23.6 million to 216 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $23.6 million under NAICS 562991, Septic Tank and Related Services, across 662 contract awards to 216 named recipients in fiscal years 2024 to 2027. The largest recipients are MAYES SEPTIC & PORT A POTS, LLC ($1.8 million), MARIPOSA PORTABLE SANTITATION LLC ($1.4 million), WASTE AND WATER LOGISTICS, LLC ($898,026). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 562991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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 the Interior
- NAICS code
- 562991 Septic Tank and Related Services
- Contract awards
- 662
- Obligated
- $23.6 million
- Named recipients
- 216
- Small business share of obligations
- 97%
- Full and open competition share
- 2%
- Set aside share
- 75%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| MAYES SEPTIC & PORT A POTS, LLC | Other Than Small Business | 5 | $1.8 million | 7.6% |
| MARIPOSA PORTABLE SANTITATION LLC | Small Business | 79 | $1.4 million | 6.1% |
| WASTE AND WATER LOGISTICS, LLC | Small Business | 12 | $898,026 | 3.8% |
| 310 DUST CONTROL LLC | Small Business | 7 | $893,555 | 3.8% |
| BPM SERVICES INC | Small Business | 9 | $582,323 | 2.5% |
| SUNTIFF, LLC | Small Business | 17 | $558,792 | 2.4% |
| PROVIZION LLC | Small Business | 4 | $537,368 | 2.3% |
| AFFIRM FITNESS L.L.C. | Small Business | 1 | $520,268 | 2.2% |
| ROYAL FLUSH SEPTIC, LLC | Small Business | 1 | $507,116 | 2.1% |
| B & B PORTABLES, LLC | Small Business | 1 | $436,800 | 1.8% |
| EL DORADO SEPTIC SERVICE, INC | Small Business | 2 | $371,793 | 1.6% |
| AMERICAN DEBRIS BOX SERVICE, INC. | Small Business | 3 | $356,907 | 1.5% |
| COAST SANITARY, INC | Small Business | 2 | $344,250 | 1.5% |
| SEAL'S CONSTRUCTION & SEPTIC TANK SERVICE, INC. | Small Business | 2 | $318,187 | 1.3% |
| ANDERSON RENTALS, INC. | Small Business | 3 | $306,216 | 1.3% |
| A & G PUMPING, INC. | Small Business | 8 | $274,560 | 1.2% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $269,293 | 1.1% |
| TWO-TAC LLC | Small Business | 1 | $264,691 | 1.1% |
| PIPE MAINTENANCE SERVICE INC | Small Business | 6 | $215,216 | 0.9% |
| TATCO RC JV, LLC | Small Business | 1 | $205,363 | 0.9% |
| BWC ENTERPRISES INC. | Small Business | 2 | $200,815 | 0.8% |
| E. M. OIL TRANSPORT, INC. | Small Business | 1 | $199,944 | 0.8% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $197,210 | 0.8% |
| B & B PUMPING SERVICES LLC | Small Business | 1 | $195,040 | 0.8% |
| ABOVE ALL SANITATION, INC. | Small Business | 10 | $188,004 | 0.8% |
| PRO PUMPING LLC | Small Business | 3 | $184,120 | 0.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $178,299 | 0.8% |
| FOSTER FACILITIES, INC. | Small Business | 5 | $176,047 | 0.7% |
| ONSITE MANAGEMENT INC | Small Business | 2 | $174,415 | 0.7% |
| ARROW SEPTIC, INC. | Small Business | 9 | $165,460 | 0.7% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $160,500 | 0.7% |
| BIG VALLEY SANITATION INC | Small Business | 11 | $156,848 | 0.7% |
| OCS-NCS JV, LLC | Small Business | 1 | $151,680 | 0.6% |
| KONA LUA INC | Small Business | 4 | $146,045 | 0.6% |
| TALON SEPTIC LLC | Small Business | 1 | $143,473 | 0.6% |
| P.U. SEPTIC SERVICE, INC. | Small Business | 1 | $143,145 | 0.6% |
| UFI SANITATION LLC | Small Business | 1 | $142,639 | 0.6% |
| RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO., INC. | Other Than Small Business | 3 | $142,426 | 0.6% |
| ALL TOWN & COUNTRY SEPTIC TANK SERVICE, INC. | Small Business | 2 | $135,825 | 0.6% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $135,449 | 0.6% |
| COOLING AND POWER RENTALS INC | Small Business | 6 | $135,115 | 0.6% |
| WOLF MARINA COOPERATIVE ASSOCIATION INC | Small Business | 1 | $132,659 | 0.6% |
| SHORT SEPTIC SERVICE, INC. | Small Business | 3 | $132,000 | 0.6% |
| CITY SEWER PUMPING, INC | Small Business | 2 | $130,740 | 0.6% |
| GO PRO SEPTIC, LLC | Small Business | 11 | $130,490 | 0.6% |
| ATLANTIC OBX INC | Small Business | 1 | $128,280 | 0.5% |
| LUNAR HOLDINGS LLC | Small Business | 3 | $127,992 | 0.5% |
| REEVES RENTAJOHN INC | Small Business | 2 | $119,478 | 0.5% |
| LOTUS LOGISTICS LLC | Small Business | 3 | $118,507 | 0.5% |
| ACTION PUMPING, INC. | Small Business | 3 | $114,780 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 343 | $15.3 million |
| Bureau of Land Management | 199 | $5.4 million |
| Bureau of Reclamation | 61 | $1.5 million |
| U.S. Fish and Wildlife Service | 43 | $659,978 |
| Departmental Offices | 2 | $267,051 |
| U.S. Geological Survey | 2 | $236,288 |
| Bureau of Indian Affairs and Bureau of Indian Education | 10 | $138,314 |
| Bureau of Safety and Environmental Enforcement | 2 | $126,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $8.3 million |
| FY2026 | $8.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 156 | $7.4 million |
| S222 | Housekeeping- Waste Treatment/storage | 190 | $6.6 million |
| W085 | Lease or Rental of Equipment- Toiletries | 137 | $3.7 million |
| Z1ND | Maintenance of Sewage and Waste Facilities | 12 | $1.1 million |
| S216 | Housekeeping- Facilities Operations Support | 28 | $920,836 |
| F008 | Natural Resources/conservation- Recreation Site Maintenance (non-Construction) | 7 | $526,716 |
| S201 | Housekeeping- Custodial Janitorial | 13 | $523,655 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 15 | $424,559 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140L3725K5056 | 310 DUST CONTROL LLC | Department of the Interior | Purchase Order | 562991 | USFS VIPR | $563,455 | $563,455 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140P8324P0014 | AFFIRM FITNESS L.L.C. | Department of the Interior | Purchase Order | 562991 | PARKWIDE SLUDGE PUMPING SERVICES FOR MOUNT RAINIER NATIONAL PARK IN WA. | $520,268 | $520,268 | April 24, 2024 | April 30, 2027 | Ashford, WA | usaspending.gov |
| 140P4326P0033 | ROYAL FLUSH SEPTIC, LLC | Department of the Interior | Purchase Order | 562991 | ACADIA NATIONAL PARK - URGENT PUMPING OF PARK SEPTIC TANKS | $507,116 | $507,116 | June 24, 2026 | October 31, 2026 | Bar Harbor, ME | usaspending.gov |
| 140R2024P0045 | EL DORADO SEPTIC SERVICE, INC | Department of the Interior | Purchase Order | 562991 | NEW MELONES RECREATION AREA - SERVICE & MAINTENANCE OF RESTROOM AND SEPTIC PUMPING | $496,617 | $496,617 | April 1, 2024 | March 31, 2027 | Sonora, CA | usaspending.gov |
| 140P3024P0082 | MAYES SEPTIC & PORT A POTS, LLC | Department of the Interior | Purchase Order | 562991 | CHOH WMD TOILET PUMPING BRIDGE 2 | $465,760 | $465,760 | September 22, 2024 | June 22, 2025 | Hagerstown, MD | usaspending.gov |
| 140P1225P0007 | B & B PORTABLES, LLC | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILETS AND MAINTENANCE SERVICES AT TEMPLE OF SINAWAVA/ZION NATIONAL PARK PLACE AND SERVICE TEMPORARY TOILETS AT THE TEMPLE OF SINA | $436,800 | $436,800 | December 26, 2024 | December 31, 2026 | Virgin, UT | usaspending.gov |
| 140P1222P0066 | WASTE AND WATER LOGISTICS, LLC | Department of the Interior | Purchase Order | 562991 | ZION-PIT TOILET/SEPTIC PUMPING | $429,033 | $662,385 | June 15, 2022 | June 14, 2027 | Springdale, UT | usaspending.gov |
| 140P4523C0003 | BPM SERVICES INC | Department of the Interior | Definitive Contract | 562991 | 140P4523C0003: GATE-JABA/STIS PORTABLE TOILET CONTRACT | $427,300 | $556,389 | June 26, 2023 | June 26, 2027 | Staten Island, NY | usaspending.gov |
| 140P1224P0057 | PROVIZION LLC | Department of the Interior | Purchase Order | 562991 | ROMO SEWAGE PUMPING @ FALL RIVER PASS | $418,680 | $418,680 | May 20, 2024 | April 30, 2027 | Estes Park, CO | usaspending.gov |
| 140P4223P0029 | SEAL'S CONSTRUCTION & SEPTIC TANK SERVICE, INC. | Department of the Interior | Purchase Order | 562991 | SHEN - SEWAGE PUMPING | $322,764 | $417,759 | August 7, 2023 | July 31, 2027 | Luray, VA | usaspending.gov |
| 140L5725P0006 | WASTE AND WATER LOGISTICS, LLC | Department of the Interior | Purchase Order | 562991 | BLM CANYON COUNTRY DISTRICT VAULT TOILET PUMPING | $312,666 | $312,666 | March 7, 2025 | March 6, 2027 | Moab, UT | usaspending.gov |
| 140PS126C0004 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Definitive Contract | 562991 | BLRI EMERGENCY PORTABLE TOILET SERVICE | $269,293 | $269,293 | March 19, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 140D0422P0208 | TWO-TAC LLC | Department of the Interior | Purchase Order | 562991 | SCHEDULED PUMPING AND CLEANING SERVICES FOR NPS-OWNED PORTABLE TOILETS PUMPING SERVICE FOR ONE IN-GROUND TANK AND PERIODIC PORTABLE TOILET R | $264,691 | $437,854 | September 19, 2022 | September 18, 2027 | Manassas Park, VA | usaspending.gov |
| 140P8124P0029 | ACTION PUMPING, INC. | Department of the Interior | Purchase Order | 562991 | VAULT PUMPING SERVICES FOR JOSHUA TREE NATIONAL PARK FY 24-29 | $214,750 | $214,750 | August 1, 2024 | March 31, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140G0226P0296 | TATCO RC JV, LLC | Department of the Interior | Purchase Order | 562991 | CONSTRUCTION SERVICES FOR SEPTIC SYSTEM | $205,363 | $205,363 | September 23, 2026 | February 28, 2027 | Jamestown, ND | usaspending.gov |
| 140P5423P0009 | ANDERSON RENTALS, INC. | Department of the Interior | Purchase Order | 562991 | SEPTIC PUMPING SERVICES, CANAVERAL NATIONAL SEASHORE | $202,400 | $330,450 | January 3, 2023 | June 30, 2026 | Titusville, FL | usaspending.gov |
| 140P8621P0058 | E. M. OIL TRANSPORT, INC. | Department of the Interior | Purchase Order | 562991 | X:NOGRN, SERVICE, PORTABLE AND VAULT TOILETS SERVICES AND RENTALS | $199,944 | $499,860 | September 1, 2021 | August 31, 2026 | San Francisco, CA | usaspending.gov |
| 140P1322P0121 | ROYAL MEDIA NETWORK, INC. | Department of the Interior | Purchase Order | 562991 | WHITE SANDS NATIONAL MONUMENT PORTABLE RESTROOMS | $197,210 | $347,877 | September 14, 2022 | March 15, 2027 | Alamogordo, NM | usaspending.gov |
| 140P8223C0001 | B & B PUMPING SERVICES LLC | Department of the Interior | Definitive Contract | 562991 | HAVO PUMP SEPTIC TANKS AND VAULT TOILETS | $195,040 | $254,840 | September 21, 2023 | September 21, 2027 | Hawaii National Park, HI | usaspending.gov |
| 140P8625P0018 | AMERICAN DEBRIS BOX SERVICE, INC. | Department of the Interior | Purchase Order | 562991 | VAULT AND PORTABLE TOILET SERVICES | $193,470 | $193,470 | March 25, 2025 | April 14, 2027 | Mill Valley, CA | usaspending.gov |
| 140L3725K5411 | 310 DUST CONTROL LLC | Department of the Interior | Purchase Order | 562991 | USFS VIPR LEE FIRE COLORADO TOILETS/HAND WASH | $187,069 | $187,069 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140P8526F0079 | PRO PUMPING LLC | Department of the Interior | Delivery Order | 562991 | VAULT TOILET AND SEPTIC TANK PUMPING AT YOSEMITE | $179,520 | $179,520 | May 7, 2026 | October 18, 2026 | El Portal, CA | usaspending.gov |
| 140P8525P0026 | COAST SANITARY, INC | Department of the Interior | Purchase Order | 562991 | VAULT TOILET & SEPTIC TANK PUMPING AT YOSEMITE NP | $173,400 | $173,400 | June 4, 2025 | October 18, 2025 | El Portal, CA | usaspending.gov |
| 140P8524P0047 | COAST SANITARY, INC | Department of the Interior | Purchase Order | 562991 | VAULT TOILET & SEPTIC TANK PUMPING AT YOSEMITE NP | $170,850 | $170,850 | June 14, 2024 | October 19, 2024 | El Portal, 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.