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Data / Federal awards / NAICS 562991 / ANRIGE INC

ANRIGE INC: 9 federal contract awards, $111,336 obligated (FY2024 to FY2027)

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

ANRIGE INC (UEI Y17JAZW7EVN7), Harlingen, TX, received 9 federal prime contract awards with $111,336 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($85,905) 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.

  • Y17JAZW7EVN7UEI
  • Harlingen, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $111,336Obligated
  • 2024-04-08First action in window
  • 2026-02-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services9$111,336

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$85,905
Department of Defense1$25,431

Obligations by fiscal year

Fiscal yearObligated
FY2024$578,829
FY2025$-182,800
FY2026$-284,694

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24P00000582Department of Homeland SecurityPurchase Order562991PORTBLE TOILET SERVICE$160,027$160,027September 24, 2024September 23, 2026Del Rio, TXusaspending.gov
70B03C24P00000320Department of Homeland SecurityPurchase Order562991PORTA POTTY RENTAL AND SERVICE$74,319$74,319August 21, 2024August 20, 2025Eagle Pass, TXusaspending.gov
70B03C24P00000477Department of Homeland SecurityPurchase Order562991PORTABLE JOHNS$29,780$29,780August 30, 2024December 31, 2024Mcallen, TXusaspending.gov
W911SG24P0090Department of DefensePurchase Order562991PORTABLE LATRINES (5 EA) & HANDWASHING STATIONS (5 EA)$25,431$25,431July 1, 2024September 2, 2025Rio Grande City, TXusaspending.gov
70B03C20P00000395Department of Homeland SecurityPurchase Order562991PORTA POTTY RENTALS$11,300$51,796August 15, 2020August 14, 2025Laredo, TXusaspending.gov
70B03C24P00000133Department of Homeland SecurityPurchase Order562991RENTAL OF PORTABLE TOILET EQUIPMENT.$2,693$2,693June 1, 2024May 31, 2025Edinburg, TXusaspending.gov
HSBP1017P00417Department of Homeland SecurityPurchase Order562991IGF::OT::IGF RENTAL/SERVICE OF PORTABLE TOILETS/SINKS$-4,302$47,857August 14, 2017August 13, 2022Harlingen, TXusaspending.gov
70B03C22P00000302Department of Homeland SecurityPurchase Order562991PORTABLE TOILETS AND HANDWASH STATIONS$-81,698$385,155August 1, 2022July 31, 2023Laredo, TXusaspending.gov
70B03C20P00000335Department of Homeland SecurityPurchase Order562991RENTAL OF PORTABLE TOILETS$-106,215$659,670July 1, 2020May 9, 2024Laredo, TXusaspending.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.