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Data / Federal awards / NAICS 562998 / A-1 PUMP & JET SERVICE INC

A-1 PUMP & JET SERVICE INC: 4 federal contract awards, $794,837 obligated (FY2024 to FY2027)

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

A-1 PUMP & JET SERVICE INC (UEI NHYZQRYQ6T95), Emporia, KS, received 4 federal prime contract awards with $794,837 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($544,905) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

The request: Every federal contract awarded under NAICS 562998, with the winner, the agency and the value. $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.

UEI
NHYZQRYQ6T95
Parent organization
A-1 PUMP & JET SERVICES INC
Location
Emporia, KS
Business size
Small Business
Contract awards
4
Obligated
$794,837
First action in window
2023-10-01
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services4$794,837

Buying agencies

AgencyAwardsObligated
Department of Defense2$544,905
Department of the Interior2$249,932

Obligations by fiscal year

Fiscal yearObligated
FY2024$182,836
FY2025$309,968
FY2026$302,033

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462124P0004Department of DefensePurchase Order562998THIS REQUIREMENT IS FOR MAINTENANCE ON THE 22 CES OIL/WATER SEPARATOR MAINTENANCE, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMEN$498,669$586,190April 1, 2024March 31, 2029Mcconnell Afb, KSusaspending.gov
140P8125P0021Department of the InteriorPurchase Order562998MAINTAIN SEWER LINES PARKWIDE AT LAKE MEAD NATIONAL RECREATION AREA$157,388$157,388July 3, 2025December 22, 2025Boulder City, NVusaspending.gov
140PS126C0010Department of the InteriorDefinitive Contract562998CLEAN MAIN AND LATERAL SEWER LINES AT WHITE SANDS NM$92,544$92,544September 18, 2026February 8, 2027Alamogordo, NMusaspending.gov
FA462119CA011Department of DefenseDefinitive Contract562998OIL/WATER SEPARATOR MAINTENANCE SERVICES$46,236$618,194March 1, 2019March 31, 2024Mcconnell Afb, KSusaspending.gov

Also on SpecStream

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.