Data / Federal awards / NAICS 562991 / ACCESS PORTABLE TOILETS INC
ACCESS PORTABLE TOILETS INC: 7 federal contract awards, $189,553 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCESS PORTABLE TOILETS INC (UEI DTCYQTV83KC3), North Charleston, SC, received 7 federal prime contract awards with $189,553 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($156,837) 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.
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- UEI
- DTCYQTV83KC3
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $189,553
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 7 | $189,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $156,837 |
| Department of Homeland Security | 3 | $26,636 |
| Department of the Interior | 1 | $6,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,871 |
| FY2025 | $63,455 |
| FY2026 | $65,227 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441821C0009 | Department of Defense | Definitive Contract | 562991 | PORTABLE RESTROOMS WILL BE LOCATED ON JOINT BASE CHARLESTON (JB CHS) LOCATIONS IN NORTH CHARLESTON (AIR BASE), GOOSE CREEK (WEAPONS STATION) | $106,624 | $254,355 | October 1, 2020 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826C0001 | Department of Defense | Definitive Contract | 562991 | PORTABLE TOILETS | $50,088 | $268,356 | October 1, 2025 | September 30, 2031 | Charleston Afb, SC | usaspending.gov |
| 70LCHS25PPFB00001 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILET SERVICES | $17,961 | $17,961 | October 15, 2024 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS23PPFB00051 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILET SERVICES | $8,675 | $8,675 | September 24, 2023 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 140P5126P0013 | Department of the Interior | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS AND HAND-WASHING STATIONS FOR BATTLE OF SULLIVAN'S ISLAND F250TH EVENT, FORT SUMTER & FORT MOULTRIE NHP | $6,080 | $6,080 | April 2, 2026 | August 31, 2026 | Sullivans Island, SC | usaspending.gov |
| N6523625P0010 | Department of Defense | Purchase Order | 562991 | RATIFICATION OF UAC PORTABLE TOILET RENTAL | $125 | $125 | March 6, 2025 | March 10, 2025 | Hanahan, SC | usaspending.gov |
| 70LCHS26PPFB00043 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILETS WITH HAND SANITIZERS FOR TRAINING VENUES | $0 | $9,216 | October 1, 2026 | September 30, 2027 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.