Data / Federal awards / NAICS 562991 / BISON GROUP, INC.
BISON GROUP, INC.: 13 federal contract awards, $9,562 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BISON GROUP, INC. (UEI UKN5ZY88DAG8), Ontario, CA, received 13 federal prime contract awards with $9,562 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($71,940) 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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- UKN5ZY88DAG8UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $9,562Obligated
- 2023-11-28First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 7 | $29,952 |
| 562112 | Hazardous Waste Collection | 1 | $0 |
| 424610 | Plastics Materials and Basic Forms and Shapes Merchant Wholesalers | 3 | $0 |
| 561730 | Landscaping Services | 1 | $-4,765 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $-15,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $71,940 |
| Department of the Interior | 3 | $2,738 |
| Department of Homeland Security | 3 | $0 |
| Department of Defense | 3 | $-65,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,844 |
| FY2025 | $-552 |
| FY2026 | $23,958 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT23P0043 | Department of Agriculture | Purchase Order | 562991 | BASE PLUS ONE OPTION YEAR FOR JANITORIAL SERVICES TO CLEAN INTERIOR AND IMMEDIATE EXTERIOR OF VAULT STYLE RESTROOM BUILDINGS ACROSS THE NATI | $100,200 | $200,400 | October 1, 2023 | October 31, 2025 | Arcadia, CA | usaspending.gov |
| SP330023P0328 | Department of Defense | Purchase Order | 562991 | 8509688688!RENTAL/CLEANING PORTABLE LATR | $71,874 | $95,832 | May 1, 2023 | April 30, 2027 | Texarkana, TX | usaspending.gov |
| 140F0119P0126 | Department of the Interior | Purchase Order | 562991 | CA-SF BAY NWRC-PORTABLE TOILETS | $19,378 | $367,966 | July 3, 2019 | September 30, 2024 | Fremont, CA | usaspending.gov |
| 70T02018F1NNCP025 | Department of Homeland Security | BPA Call | 424610 | ORDER FOR 800,000 CAST POLYETHYLENE GLOVES | $0 | $7,672 | September 13, 2018 | October 13, 2018 | Ontario, CA | usaspending.gov |
| 70T02018A9NNCP025 | Department of Homeland Security | BPA | 424610 | FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA), THE SUPPLIER SHALL PROVIDE CAST POLYETHYLENE GLOVES IN EXTRA-LARGE SIZE. | $0 | $150,000 | June 4, 2018 | usaspending.gov | ||
| 140R2022P0041 | Department of the Interior | Purchase Order | 562112 | HOMELESS ENCAMPMENT CLEANUP | $0 | $43,500 | March 15, 2022 | February 28, 2023 | Rancho Cordova, CA | usaspending.gov |
| 70T02021F7573N003 | Department of Homeland Security | BPA Call | 424610 | BPA CALL FOR THE PURCHASE OF CAST POLYETHYLENE GLOVES. | $0 | $16,575 | May 12, 2021 | June 11, 2021 | Egg Harbor Township, NJ | usaspending.gov |
| 129AD618C0008 | Department of Agriculture | Definitive Contract | 561730 | IGF::OT::IGF BASE YEAR: LANDSCAPE SERVICES FOR THE USDA FOREST SERVICE; 4955 CANYON CREST DRIVE; RIVERSIDE, CA 92507 | $-4,765 | $62,525 | July 6, 2018 | June 30, 2023 | Ontario, CA | usaspending.gov |
| 1291S820P0105 | Department of Agriculture | Purchase Order | 562991 | SAN JACINTO PIT LATRINE VAULT AND SEPTIC TANK PUMPING SERVICES - SAN BERNARDINO NATIONAL FOREST | $-7,870 | $39,250 | September 30, 2020 | September 30, 2023 | Idyllwild, CA | usaspending.gov |
| 127EAT22P0088 | Department of Agriculture | Purchase Order | 325320 | SEEKING CONTRACT FOR INTERIOR AND IMMEDIATE EXTERIOR CLEANING AND SANITIZING OF VAULT RESTROOM (TOILET) BUILDINGS. SEEKING A CONTRACT THAT W | $-15,625 | $48,260 | October 15, 2022 | October 15, 2023 | Clovis, CA | usaspending.gov |
| 140L4023P0013 | Department of the Interior | Purchase Order | 562991 | PECOS DISTRICT VAULT PUMPING | $-16,640 | $0 | June 2, 2023 | June 11, 2028 | Clovis, NM | usaspending.gov |
| W912DW19P0075 | Department of Defense | Purchase Order | 562991 | BASE YEAR: SEPTIC TANK PUMP OUT SERVICE | $-44,226 | $10,206 | September 29, 2019 | October 31, 2023 | Enumclaw, WA | usaspending.gov |
| W9123820P0033 | Department of Defense | Purchase Order | 562991 | HENSLEY LAKE SEWERAGE PUMPING SERVICES - BASE YEAR | $-92,764 | $63,706 | May 22, 2020 | February 28, 2023 | Raymond, CA | 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.