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Data / Federal awards / NAICS 562991 / ANDERSON RENTALS, INC.

ANDERSON RENTALS, INC.: 8 federal contract awards, $368,106 obligated (FY2024 to FY2027)

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

ANDERSON RENTALS, INC. (UEI CHE6CPK7SHP6), Mims, FL, received 8 federal prime contract awards with $368,106 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($306,216) 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.

  • CHE6CPK7SHP6UEI
  • Mims, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $368,106Obligated
  • 2023-11-09First action in window
  • 2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services6$343,826
562111Solid Waste Collection1$14,180
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$10,100

Buying agencies

AgencyAwardsObligated
Department of the Interior3$306,216
Department of Defense5$61,890

Obligations by fiscal year

Fiscal yearObligated
FY2024$226,200
FY2025$43,276
FY2026$98,630

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P5423P0009Department of the InteriorPurchase Order562991SEPTIC PUMPING SERVICES, CANAVERAL NATIONAL SEASHORE$202,400$330,450January 3, 2023June 30, 2026Titusville, FLusaspending.gov
140FS323C0046Department of the InteriorDefinitive Contract562991PORTABLE TOILET RENTAL & CLEANINGS - TITUSVILLE, FL$105,538$137,758August 1, 2023July 31, 2027Titusville, FLusaspending.gov
FA483024P0020Department of DefensePurchase Order562991SHOWER TRAILERS, PORTA JOHN, HAND WASH STATIONS$14,480$14,480April 5, 2024April 19, 2024Avon Park, FLusaspending.gov
W50S7024PA005Department of DefensePurchase Order562111PORTABLE RESTROOM AND SHOWER RENTAL FOR TWO WEEKS.$14,180$14,180February 23, 2024March 8, 2024Avon Park, FLusaspending.gov
FA483025P0002Department of DefensePurchase Order562991PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO FURNISH AND SERVICE PORTABLE TO$13,590$13,590November 8, 2024November 23, 2024Avon Park, FLusaspending.gov
M2710024P0034Department of DefensePurchase Order532490SHOWER TRAILERS$10,100$10,100July 25, 2024August 11, 2024Jacksonville, FLusaspending.gov
FA483024P0001Department of DefensePurchase Order562991SHOWER TRAILERS AND PORTABLE TOILETS$9,540$9,540November 9, 2023November 20, 2023Avon Park, FLusaspending.gov
140F0922P0085Department of the InteriorPurchase Order562991RENTAL AND CLEANING SERVICE OF PORTABLE TOILETS FOR MERRITT ISLAND NWR$-1,722$30,608June 22, 2022June 30, 2023Titusville, FLusaspending.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.