Data / Federal awards / NAICS 562991 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 562991 Septic Tank and Related Services: $2.6 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.6 million under NAICS 562991, Septic Tank and Related Services, across 82 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREVER CLEAN PORTABLE TOILETS INC ($1.0 million), KAPCOOK ENTERPRISES LLC ($369,050), REDORANGE LLC ($265,140). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 562991 Septic Tank and Related Services
- Contract awards
- 82
- Obligated
- $2.6 million
- Named recipients
- 40
- Small business share of obligations
- 99%
- Full and open competition share
- 7%
- Set aside share
- 33%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOREVER CLEAN PORTABLE TOILETS INC | Small Business | 2 | $1 million | 39.0% |
| KAPCOOK ENTERPRISES LLC | Small Business | 5 | $369,050 | 14.0% |
| REDORANGE LLC | Small Business | 2 | $265,140 | 10.0% |
| HYDRO, INC. | Small Business | 1 | $176,947 | 6.7% |
| WASTE RENTALS, LLC | Small Business | 5 | $153,500 | 5.8% |
| FALETTI CONSTRUCTION LLC | Small Business | 1 | $90,000 | 3.4% |
| SUNTIFF, LLC | Small Business | 2 | $79,918 | 3.0% |
| J3 ENTERPRISE LLC | Small Business | 1 | $68,679 | 2.6% |
| AGY CONSULTING GROUP, LLC | Small Business | 5 | $67,833 | 2.6% |
| GD RESOURCES, LLC | Small Business | 1 | $57,999 | 2.2% |
| BLUE NOSE IT SOLUTIONS, INC | Small Business | 1 | $35,451 | 1.3% |
| DRAIN KING INC | Small Business | 2 | $20,700 | 0.8% |
| SANFORD FEDERAL, INC. | Small Business | 4 | $20,504 | 0.8% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $15,984 | 0.6% |
| UNITED SITE SERVICES OF TEXAS, INC. | Other Than Small Business | 4 | $9,842 | 0.4% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 1 | $8,675 | 0.3% |
| UNITED SITE SERVICES OF NEVADA, INC | Other Than Small Business | 2 | $8,478 | 0.3% |
| CREEKSIDE SEPTIC INC | Small Business | 1 | $8,125 | 0.3% |
| PIERRE CONTRACTING GROUP LLC | Small Business | 1 | $7,832 | 0.3% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $7,800 | 0.3% |
| RAY'S SEPTIC SERVICE LLC | Small Business | 1 | $6,455 | 0.2% |
| SYNK LLC | Small Business | 8 | $6,428 | 0.2% |
| GLOBA TEK LLC | Small Business | 1 | $6,326 | 0.2% |
| VETERANS CHOICE SERVICES LLC | Small Business | 1 | $5,970 | 0.2% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $4,910 | 0.2% |
| OK PUMP SERVICE, INC. | Small Business | 1 | $4,400 | 0.2% |
| VIRGINIA AIR PRO HEATING AND AIR CONDITIONING, INC. | Small Business | 1 | $3,050 | 0.1% |
| MID-SOUTH SEPTIC SERVICES, LLC | Small Business | 1 | $2,733 | 0.1% |
| K.O. REGISTRY L.L.C. | Small Business | 3 | $2,645 | 0.1% |
| EL PASO SANITATION SYSTEMS INC | Small Business | 1 | $2,170 | 0.1% |
| E & P PROPERTIES & INVESTMENTS LLC | Small Business | 4 | $1,068 | 0.0% |
| PORTABLE SERVICES INC | Small Business | 1 | $670 | 0.0% |
| NORTHWEST CASCADE, INC. | Other Than Small Business | 1 | $-71 | -0.0% |
| TOM ARTS, INC. | Other Than Small Business | 1 | $-225 | -0.0% |
| BRIAR MARKER LLC | Small Business | 1 | $-280 | -0.0% |
| UNITED SITE SERVICES OF CALIFORNIA INC | Other Than Small Business | 1 | $-809 | -0.0% |
| D & B PORTABLES LLC | Small Business | 1 | $-882 | -0.0% |
| MOBILE MINI, INC. | Other Than Small Business | 1 | $-3,375 | -0.1% |
| PORTABLE RESTROOMS OF TENNESSEE, LLC | Small Business | 1 | $-20,150 | -0.8% |
| VETS SEPTIC SERVICE INC | Small Business | 1 | $-50,750 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 82 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,741 |
| FY2025 | $1.5 million |
| FY2026 | $450,327 |
| FY2027 | $96,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $956,500 |
| W085 | Lease or Rental of Equipment- Toiletries | 18 | $451,413 |
| S222 | Housekeeping- Waste Treatment/storage | 15 | $292,921 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 11 | $260,457 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 7 | $241,573 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $176,947 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $176,842 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 6 | $74,159 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 36C24724P0521 | HYDRO, INC. | Department of Veterans Affairs | Purchase Order | 562991 | DI WATER TANK RENTAL AND MAINTENANCE | $176,947 | $178,947 | March 1, 2024 | February 28, 2027 | Birmingham, AL | usaspending.gov |
| 36C26223C0086 | REDORANGE LLC | Department of Veterans Affairs | Definitive Contract | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS | $176,842 | $344,481 | March 19, 2023 | September 18, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24927N0068 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- | $96,000 | $96,000 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24924F0001 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562991 | RENTAL SEPTIC AND TOILET TRAILER | $95,450 | $95,450 | October 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0020 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP | $90,900 | $90,900 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C26122P0825 | FALETTI CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 562991 | SEPTIC WASTE REMOVAL - BASE YEAR | $90,000 | $150,000 | May 1, 2022 | May 1, 2026 | San Francisco, CA | usaspending.gov |
| 36C26225P2174 | REDORANGE LLC | Department of Veterans Affairs | Purchase Order | 562991 | PORT A POTTY AND HANDWASHING STATION RENTAL SERVICES | $88,298 | $88,298 | September 19, 2025 | April 18, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24925N0093 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP | $86,700 | $86,700 | October 1, 2024 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26226P0058 | WASTE RENTALS, LLC | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE HANDWASHING STATIONS | $85,000 | $85,000 | October 13, 2025 | October 12, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24625P0079 | FOREVER CLEAN PORTABLE TOILETS INC | Department of Veterans Affairs | Purchase Order | 562991 | EM PORTABLE CHEMICAL LATRINES, HANDWASHING STATIONS, AND DUMPSTER RENTAL IN SUPPORT OF ASHEVILLE VAMC HURRICANE HELENE. | $72,600 | $72,600 | October 2, 2024 | November 1, 2024 | Asheville, NC | usaspending.gov |
| 36C26226C0263 | J3 ENTERPRISE LLC | Department of Veterans Affairs | Definitive Contract | 562991 | HYDRO JETTING SERVICES | $68,679 | $68,679 | August 14, 2026 | August 13, 2027 | San Diego, CA | usaspending.gov |
| 36C24726P0246 | SUNTIFF, LLC | Department of Veterans Affairs | Purchase Order | 562991 | ADA 3 STALL RESTROOM TRAILER | $68,520 | $68,520 | January 15, 2026 | January 14, 2027 | Charleston, SC | usaspending.gov |
| 36C26025P0599 | GD RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 562991 | WASTEWATER DISPOSAL | $57,999 | $85,800 | April 25, 2025 | April 24, 2027 | Roseburg, OR | usaspending.gov |
| 36C78624N50474 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Delivery Order | 562991 | FUNDED APR TO EXERCISE OY1 FOR FSNC (894) WASTE WATER REMOVAL. CONTRACT: 36C78623D50580 - POP: 09/30/24 - 09/29/25. PLEASE SEE ATTACHED CONT | $47,558 | $50,454 | September 30, 2024 | September 29, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26219C0127 | BLUE NOSE IT SOLUTIONS, INC | Department of Veterans Affairs | Definitive Contract | 562991 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM | $35,451 | $796,112 | July 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C78626N50300 | AGY CONSULTING GROUP, LLC | Department of Veterans Affairs | Delivery Order | 562991 | SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. EXE | $22,558 | $22,558 | April 1, 2026 | March 31, 2027 | Dixon, CA | usaspending.gov |
| 36C78625N50210 | AGY CONSULTING GROUP, LLC | Department of Veterans Affairs | Delivery Order | 562991 | SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF | $21,680 | $21,680 | April 1, 2025 | March 31, 2026 | Dixon, CA | usaspending.gov |
| 36C78626N50708 | DRAIN KING INC | Department of Veterans Affairs | Delivery Order | 562991 | FORT SNELLING NATIONAL CEMETERY WASTE WATER REMOVAL. CONTRACT #36C78626D50273 POP 6/16/2026-6/14/2027. | $20,700 | $20,700 | June 16, 2026 | June 14, 2027 | Minneapolis, MN | usaspending.gov |
| 36C78626N50893 | AGY CONSULTING GROUP, LLC | Department of Veterans Affairs | Delivery Order | 562991 | SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF | $20,605 | $20,605 | August 1, 2026 | March 31, 2027 | Dixon, CA | usaspending.gov |
| 36C26224P0635 | WASTE RENTALS, LLC | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE SINK RENTAL | $17,500 | $17,500 | January 20, 2024 | February 6, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225P0151 | WASTE RENTALS, LLC | Department of Veterans Affairs | Purchase Order | 562991 | RENTAL PORTABLE HANDWASHING STATIONS | $17,000 | $17,000 | November 2, 2024 | November 3, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225P1798 | WASTE RENTALS, LLC | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE HAND WASHING STATIONS | $17,000 | $17,000 | July 26, 2025 | July 27, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225P1898 | WASTE RENTALS, LLC | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE HANDWASHING STATIONS | $17,000 | $17,000 | August 16, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78624C50256 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Definitive Contract | 562991 | PORTABLE TOILET CONTRACT FOR STATION 900. INITIAL CONTRACT OF BASE REQUIRED W/ OPTION YEAR. SUBJECT TO AVAILABILITY OF FY24 FUNDS | $15,984 | $15,984 | May 18, 2024 | May 17, 2026 | Prescott, AZ | 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.