Data / Federal awards / NAICS 562991 / AAA PUMPING SERVICE, INC.
AAA PUMPING SERVICE, INC.: 22 federal contract awards, $356,173 obligated (FY2024 to FY2027)
AAA PUMPING SERVICE, INC. (UEI ENNEQRRXDZV1), Albuquerque, NM, received 22 federal prime contract awards with $356,173 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($277,569) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- ENNEQRRXDZV1UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 22Contract awards
- $356,173Obligated
- 2023-11-29First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 20 | $331,347 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $19,028 |
| 561720 | Janitorial Services | 1 | $5,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $277,569 |
| Department of Defense | 7 | $54,992 |
| Department of the Interior | 5 | $29,547 |
| Department of Homeland Security | 1 | $-5,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,480 |
| FY2025 | $193,338 |
| FY2026 | $89,355 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24M0136 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMSNF000003 S2 | $81,500 | $81,500 | April 29, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ26M0335 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMSNF000312 S81 | $56,864 | $56,864 | June 30, 2026 | July 6, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ25M1525 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE NMCIF000432 S26 | $51,390 | $51,390 | August 13, 2025 | August 28, 2025 | Albuquerque, NM | usaspending.gov |
| 1202RZ24M0133 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMSNF000003 S1 | $30,990 | $30,990 | April 29, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ25M1526 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE NMCIF000432 S27 | $26,255 | $26,255 | August 13, 2025 | August 28, 2025 | Albuquerque, NM | usaspending.gov |
| FA480120P0016 | Department of Defense | Purchase Order | 562998 | PERFORM PUMPING AND CLEANING, SKIMMING, AND DISPOSAL SERVICES TO REMOVE WASTE, GREASE, OILS, AND SEDIMENT, AN ESTIMATED 9,400 GALLONS TOTAL, | $19,028 | $108,165 | May 1, 2020 | April 30, 2025 | Holloman Afb, NM | usaspending.gov |
| 1202RZ24M0134 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMSNF000003 S4 | $15,655 | $15,655 | May 9, 2024 | July 16, 2024 | Santa Fe, NM | usaspending.gov |
| W912J326PA014 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL SERVICE THE LATRINES AT 515TH RTI IN SANTA FE, NEW MEXICO AND STALLION RANGE, NM ALONG WITH PROVIDING ALL MANAGEMENT, T | $9,918 | $9,918 | June 1, 2026 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 140A2326P0156 | Department of the Interior | Purchase Order | 562991 | SOLID WASTE REMOVAL - PUEBLO PINTADO CS | $8,520 | $8,520 | May 4, 2026 | June 12, 2026 | Albuquerque, NM | usaspending.gov |
| 140R4025P0065 | Department of the Interior | Purchase Order | 562991 | MRG RM199 PORTABLE TOILET RENTAL | $8,332 | $8,332 | July 7, 2025 | March 9, 2027 | Bernalillo, NM | usaspending.gov |
| 1202RZ26M1300 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMCIF000540 S49 | $8,045 | $8,045 | August 31, 2026 | September 20, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0181 | Department of the Interior | Purchase Order | 562991 | SOLID WASTE SERVICE | $8,000 | $8,000 | April 24, 2025 | May 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324P0082 | Department of the Interior | Purchase Order | 562991 | URGENT REQUEST FOR SEPTIC PUMPING SERV | $8,000 | $8,000 | January 4, 2024 | January 26, 2024 | Albuquerque, NM | usaspending.gov |
| 1202RZ24M0135 | Department of Agriculture | Delivery Order | 562991 | AAA PUMPING SERVICE, INC. NMSNF000003 S3 | $6,870 | $6,870 | May 9, 2024 | July 16, 2024 | Santa Fe, NM | usaspending.gov |
| W912J324P0001 | Department of Defense | Purchase Order | 562991 | 515TH RTI LATRINES (JAN2024-SEP2024) | $6,300 | $6,300 | November 29, 2023 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| W912J326PA011 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE, PREPARE AND REMOVE RENTAL CHEMICAL LATRINES AND HANDWASHING STATIONS AS WELL AS SERVICING AND CLEANING THE CHE | $6,008 | $6,008 | April 29, 2026 | May 4, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912J325PA012 | Department of Defense | Purchase Order | 561720 | THE SERVICE OF LATRINES AT STALLION RANGE, NM ALONG WITH PROVIDING ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERAT | $5,798 | $5,798 | March 6, 2025 | March 9, 2025 | Socorro, NM | usaspending.gov |
| W912J325PA026 | Department of Defense | Purchase Order | 562991 | 615TH STALLION LATRINES FOR AT JUNE 25 | $4,418 | $4,418 | June 14, 2025 | June 18, 2025 | San Antonio, NM | usaspending.gov |
| W912J324P0013 | Department of Defense | Purchase Order | 562991 | 615TH -LATRINE-SERVICE-SAQ JULY2024 LATRINE AND HANDWASH STATION SERVICE FOR ANNUAL TRAINING AT STALLION RANGE NM | $3,522 | $3,522 | July 9, 2024 | July 14, 2024 | Socorro, NM | usaspending.gov |
| 1202RZ22T0038 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov | ||
| INF17PX00804 | Department of the Interior | Purchase Order | 562991 | IGF::OT::IGF VALLE DE ORO NWR SEPTIC SERVICE PER ATTACHED STATEMENT OF WORK BASE PLUS TWO OPTION PERIODS. | $-3,305 | $51,125 | May 1, 2017 | September 30, 2022 | Albuquerque, NM | usaspending.gov |
| 70FBR623P00000021 | Department of Homeland Security | Purchase Order | 562991 | RENTAL OF RESTROOM TRAILER AT THE STAGING YARD IN SANTA FE, NM IN SUPPORT OF DR-4652-NM. | $-5,935 | $25,715 | December 15, 2022 | June 14, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from 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.