Data / Federal awards / NAICS 562991 / BONDS SEPTIC AND PORTABLE TOILETS, LLC
BONDS SEPTIC AND PORTABLE TOILETS, LLC: 20 federal contract awards, $540,801 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BONDS SEPTIC AND PORTABLE TOILETS, LLC (UEI XJC3S4MGGAB6), Clinton, AR, received 20 federal prime contract awards with $540,801 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($540,801) 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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- XJC3S4MGGAB6UEI
- Clinton, ARLocation
- Small BusinessBusiness size
- 20Contract awards
- $540,801Obligated
- 2023-10-23First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 18 | $511,611 |
| 561210 | Facilities Support Services | 1 | $23,165 |
| 111110 | Soybean Farming | 1 | $6,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $540,801 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165,479 |
| FY2025 | $190,782 |
| FY2026 | $184,540 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26FA046 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR SLUDGE REMOVAL IAW PWS AT RSO | $151,000 | $151,000 | March 10, 2026 | February 28, 2027 | Russellville, AR | usaspending.gov |
| W9127S25F0067 | Department of Defense | Delivery Order | 562991 | SLUDGE TASK ORDER. | $121,980 | $121,980 | May 14, 2025 | February 28, 2026 | Russellville, AR | usaspending.gov |
| W9127S24F0038 | Department of Defense | Delivery Order | 562991 | PRE-PRICED TASK ORDER UNDER IDIQ SLUDGE REMOVAL SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE'S AREA OF RESPONSIBILITY. | $120,148 | $120,148 | March 1, 2024 | February 28, 2025 | Russellville, AR | usaspending.gov |
| W912JF25PA034 | Department of Defense | Purchase Order | 562991 | PCTS 39TH 2025 AT | $24,585 | $24,585 | May 31, 2025 | June 12, 2025 | North Little Rock, AR | usaspending.gov |
| M6786126P0012 | Department of Defense | Purchase Order | 561210 | SANITATION SUPPORT SERVICES | $23,165 | $23,165 | May 1, 2026 | May 14, 2026 | Fort Smith, AR | usaspending.gov |
| W912JF24P0047 | Department of Defense | Purchase Order | 562991 | 39TH AT 2024 PCTS | $20,595 | $20,595 | May 31, 2024 | June 14, 2024 | North Little Rock, AR | usaspending.gov |
| W9115125PA031 | Department of Defense | Purchase Order | 562991 | FY25 62ND EN BN LATRINES- FT CHAFFEE, AR- OPERATION MOBILE HAMMER | $19,800 | $19,800 | August 15, 2025 | August 22, 2025 | Fort Hood, TX | usaspending.gov |
| W9127S24F0077 | Department of Defense | Delivery Order | 562991 | PRE-PRICED TASK ORDER PLACED AGAINST IDIQ SLUDGE/SEWER REMOVAL SERVICES CONTRACT FOR NIMROD-BLUE MOUNTAIN PROJECT. | $19,680 | $19,680 | May 24, 2024 | April 14, 2025 | Clinton, AR | usaspending.gov |
| W9127S25FA058 | Department of Defense | Delivery Order | 562991 | PRE-PRICED TASK ORDER FOR SLUDGE REMOVAL FOR NIMROD-BLUE MOUNTAIN PROJECT OFFICE. | $19,080 | $19,080 | September 12, 2025 | August 31, 2026 | Plainview, AR | usaspending.gov |
| W9127S25P0027 | Department of Defense | Purchase Order | 562991 | SLUDGE REMOVAL SERVICES AT RUSSELLVILLE SITE OFFICE, RUSSELLVILLE, AR, FROM MARCH 6, 2025 TO APRIL 5, 2025 | $11,550 | $11,550 | March 6, 2025 | April 5, 2025 | Russellville, AR | usaspending.gov |
| W519TC25P2039 | Department of Defense | Purchase Order | 562991 | BASE YEAR - PORTABLE TOILET SERVICES IN SUPPORT OF PINE BLUFF ARSENAL | $10,800 | $10,800 | October 31, 2024 | October 31, 2026 | Marshall, TX | usaspending.gov |
| W9127S25PA002 | Department of Defense | Purchase Order | 562991 | EMERGENCY SLUDGE REMOVAL SERVICES | $8,891 | $8,891 | April 21, 2025 | May 21, 2025 | Russellville, AR | usaspending.gov |
| W912JF26PA011 | Department of Defense | Purchase Order | 111110 | PCTS FOR 77TH AT | $6,025 | $6,025 | June 1, 2026 | June 6, 2026 | North Little Rock, AR | usaspending.gov |
| W911RP20P3001 | Department of Defense | Purchase Order | 562991 | BASE YEAR - PORTABLE TOILET SERVICES | $5,100 | $25,500 | October 25, 2019 | October 31, 2024 | Marshall, TX | usaspending.gov |
| W912JF24P0060 | Department of Defense | Purchase Order | 562991 | PCT CONTRACT FOR ARNG | $4,751 | $4,751 | September 12, 2024 | September 15, 2024 | North Little Rock, AR | usaspending.gov |
| W9127S22D0008 | Department of Defense | IDC | 562991 | RVSO SLUDGE REMOVAL | $0 | $471,066 | February 25, 2022 | usaspending.gov | ||
| W9127S24D0009 | Department of Defense | IDC | 562991 | FIRM FIXED PRICE- SINGLE AWARD TASK ORDER CONTRACT FOR SLUDGE AND SEWAGE REMOVAL AT NIMROD AND BLUE MOUNTAIN PROJECT OFFICE. 1 NINE-MONTH BA | $0 | $125,790 | April 18, 2024 | usaspending.gov | ||
| W9127S25D0013 | Department of Defense | IDC | 562991 | IDIQ SLUDGE REMOVAL SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. BASE PERIOD PLUS 2 12-MONTH OPTIONAL PERIODS. | $0 | $535,140 | May 12, 2025 | usaspending.gov | ||
| W9127S23F0031 | Department of Defense | Delivery Order | 562991 | SLUDGE REMOVAL TASK ORDER FOR NIMROD/BLUE MOUNTAIN PO | $-7,127 | $10,668 | March 1, 2023 | December 31, 2023 | Plainview, AR | usaspending.gov |
| W9127S23F0023 | Department of Defense | Delivery Order | 562991 | DELIVERY ORDER | $-19,222 | $123,870 | February 17, 2023 | February 29, 2024 | Russellville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 111110 Soybean Farming
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561210
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.