Data / Federal awards / NAICS 562991 / BOB DRAYTON INC
BOB DRAYTON INC: 18 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
BOB DRAYTON INC (UEI K5F9YZA7N7X3), Southampton, NJ, received 18 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- K5F9YZA7N7X3UEI
- Southampton, NJLocation
- Small BusinessBusiness size
- 18Contract awards
- $2.2 millionObligated
- 2023-10-01First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 18 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,959 |
| FY2025 | $738,305 |
| FY2026 | $756,239 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424F0005 | Department of Defense | Delivery Order | 562991 | SOLID WASTE REMOVAL FOR JBMDL | $408,895 | $446,550 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0005 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SERVICES AT JBMDL | $250,110 | $250,110 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0008 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SERVICES AT JBMDL | $225,623 | $228,620 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0120 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SERVICES AT JBMDL | $218,969 | $228,456 | April 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0006 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICES AT JBMDL | $202,424 | $202,424 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0001 | Department of Defense | Delivery Order | 562991 | SOLID WASTE REMOVAL SERVICES AT JBMDL | $159,122 | $159,122 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0009 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICES AT JBMDL | $140,625 | $202,424 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0116 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICES AT JBMDL | $128,274 | $202,424 | April 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0100 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SERVICES AT JOINT BASE MCGUIRE DIX LAKEHURST | $124,982 | $124,982 | April 1, 2026 | July 1, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0162 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICES AT JB MDL. | $124,982 | $124,982 | July 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0101 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICES AT JOINT BASE MCGUIRE DIX LAKEHURST | $101,087 | $101,087 | April 1, 2026 | July 1, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0164 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICES AT JBMDL. | $101,087 | $101,087 | July 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0149 | Department of Defense | Delivery Order | 562991 | WASTEWATER AND GREASE REMOVAL SERVICE FOR JBMDL | $61,425 | $162,452 | June 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0161 | Department of Defense | Delivery Order | 562991 | SEE THE PERFORMANCE WORK STATEMENT (ATTACHMENT 1) | $60,470 | $92,375 | June 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0217 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SERVICES AT JBMDL | $46,970 | $46,970 | June 17, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448422D0002 | Department of Defense | IDC | 562991 | WASTER WATER AND GREASE REMOVAL SERVICES - SEE ATTACH (PWS) | $0 | $1,852,144 | October 1, 2021 | usaspending.gov | ||
| FA448424D0001 | Department of Defense | IDC | 562991 | SEE THE PERFORMANCE WORK STATEMENT (ATTACHMENT 1) | $0 | $2,338,690 | October 1, 2023 | usaspending.gov | ||
| FA448423F0101 | Department of Defense | Delivery Order | 562991 | FUNDING TO FOR POP 1 APR 23 TO 30 SEPT 23 | $-150,540 | $159,650 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from USAspending.gov. 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.