Data / Federal awards / NAICS 562991 / ABOVE ALL SANITATION, INC.
ABOVE ALL SANITATION, INC.: 13 federal contract awards, $889,048 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABOVE ALL SANITATION, INC. (UEI LTB6L7VLB5H5), Eugene, OR, received 13 federal prime contract awards with $889,048 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($557,144) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, 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.
- LTB6L7VLB5H5UEI
- Eugene, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $889,048Obligated
- 2023-11-20First action in window
- 2026-03-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 12 | $519,908 |
| 562112 | Hazardous Waste Collection | 1 | $369,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $557,144 |
| Department of Defense | 2 | $331,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,003 |
| FY2025 | $459,665 |
| FY2026 | $255,380 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4325P0037 | Department of the Interior | Purchase Order | 562112 | RECREATION VAULT PUMPING SERVICES, NWOR DISTRICT | $369,140 | $369,140 | March 20, 2025 | March 19, 2027 | Salem, OR | usaspending.gov |
| W9127N21P0141 | Department of Defense | Purchase Order | 562991 | CXT/SEPTIC PUMPING & CHEMICAL TOILET RENTALS | $223,568 | $510,304 | September 27, 2021 | April 30, 2025 | Eugene, OR | usaspending.gov |
| W9127N26PA018 | Department of Defense | Purchase Order | 562991 | PROVIDES PUMPING AND DISPOSAL SERVICES OF SEPTIC TANKS, CHEMICAL TOILET, AND VAULT TOILET WASTE PRODUCTS, AND FOR THE RENTAL AND SERVICING O | $108,335 | $108,335 | May 1, 2028 | April 30, 2029 | Lowell, OR | usaspending.gov |
| 140L4325P0013 | Department of the Interior | Purchase Order | 562991 | REC VAULT PUMPING SHOTGUN | $46,000 | $46,000 | January 24, 2025 | June 30, 2025 | Marcola, OR | usaspending.gov |
| 140L4325P0001 | Department of the Interior | Purchase Order | 562991 | REC VAULT PUMPING SHOTGUN | $24,000 | $24,000 | November 21, 2024 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 140L4325P0005 | Department of the Interior | Purchase Order | 562991 | REC VAULT PUMPING SHOTGUN | $24,000 | $24,000 | December 19, 2024 | January 19, 2025 | Eugene, OR | usaspending.gov |
| 140L4325P0007 | Department of the Interior | Purchase Order | 562991 | SHOTGUN CREEK TREATMENT PLANT PUMPING 3, LANE COUNTY, OR; NORTHWEST OREGON DISTRICT BLM | $24,000 | $24,000 | January 2, 2025 | January 31, 2025 | Springfield, OR | usaspending.gov |
| 140L4324P0016 | Department of the Interior | Purchase Order | 562991 | SHOTGUN CREEK RECREATION SITE AERATION | $22,000 | $22,000 | January 30, 2024 | February 13, 2024 | Marcola, OR | usaspending.gov |
| 140L4324P0041 | Department of the Interior | Purchase Order | 562991 | SHOTGUN CREEK RECREATION SITE AERATION | $22,000 | $22,000 | March 5, 2024 | March 30, 2024 | Marcola, OR | usaspending.gov |
| 140L4324P0007 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET AND TANK PUMPING | $21,000 | $21,000 | December 18, 2023 | December 23, 2023 | Marcola, OR | usaspending.gov |
| 140L4325P0015 | Department of the Interior | Purchase Order | 562991 | WEST EUGENE WETLANDS PORTAPOTTY | $5,880 | $5,880 | January 30, 2025 | February 28, 2027 | Eugene, OR | usaspending.gov |
| 140L4323P0100 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILET RENTAL SERVICES | $-235 | $2,591 | August 22, 2023 | August 31, 2024 | Eugene, OR | usaspending.gov |
| 140L4319P0061 | Department of the Interior | Purchase Order | 562991 | ADA PORTABLE TOILET AND HANDWASH STATION | $-640 | $7,778 | May 6, 2019 | May 28, 2022 | Springfield, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562112
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.