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Data / Federal awards / NAICS 562991 / ATLANTIC OBX INC

ATLANTIC OBX INC: 8 federal contract awards, $229,558 obligated (FY2024 to FY2027)

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

ATLANTIC OBX INC (UEI DJWGD6ST9CS3), Powells Point, NC, received 8 federal prime contract awards with $229,558 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($160,128) 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
DJWGD6ST9CS3
Location
Powells Point, NC
Business size
Small Business
Contract awards
8
Obligated
$229,558
First action in window
2023-10-03
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services3$162,690
562111Solid Waste Collection5$66,868

Buying agencies

AgencyAwardsObligated
Department of the Interior2$160,128
Department of Homeland Security4$35,020
Department of Defense2$34,410

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,428
FY2025$92,190
FY2026$95,940

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P5325C0018Department of the InteriorDefinitive Contract562991CAHA PORTABLE TOILET RENTALS$128,280$128,280July 1, 2025September 29, 2027Manteo, NCusaspending.gov
FA480924P0126Department of DefensePurchase Order562991PUMPING OUT OF A 10,000-GALLON DOMESTIC WASTE HOLDING TANK AT DARE COUNTY BOMB RANGE (DCBR).$38,400$38,400October 1, 2024September 30, 2026Stumpy Point, NCusaspending.gov
140P5320C0020Department of the InteriorDefinitive Contract562111CAHA PORTABLE TOILETS$31,848$159,240September 30, 2020September 29, 2025Manteo, NCusaspending.gov
70Z03826FK0000013Department of Homeland SecurityDelivery Order562111OPTION YEAR TWO FUNDING FOR SERVICES OF SOLID & LIQUID WASTE REMOVAL FROM PORTABLE RESTROOM TRAILERS.$13,160$13,160September 25, 2026September 24, 2027Elizabeth City, NCusaspending.gov
70Z03825FK0000025Department of Homeland SecurityDelivery Order562111OPTION YEAR ONE FUNDING FOR SERVICES OF SOLID & LIQUID WASTE REMOVAL FROM PORTABLE RESTROOM TRAILERS.$11,860$11,860September 25, 2025September 24, 2026Elizabeth City, NCusaspending.gov
70Z03824FK0000014Department of Homeland SecurityDelivery Order562111BASE YEAR FUNDING FOR SERVICES OF SOLID & LIQUID WASTE REMOVAL FROM PORTABLE RESTROOM TRAILERS.$10,000$10,000September 25, 2024September 24, 2025Elizabeth City, NCusaspending.gov
70Z03824DK0000004Department of Homeland SecurityIDC562111PURCHASE THE SERVICE OF SOLID & LIQUID WASTE REMOVAL FROM PORTABLE RESTROOM TRAILERS.$0$50,040September 25, 2024usaspending.gov
FA480919PA130Department of DefensePurchase Order562991PUMPING OF A 10,000 GALLON SEPTIC TANK AT DARE COUNTY BOMB RANGE.$-3,990$43,330October 1, 2019September 30, 2024Goldsboro, NCusaspending.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.