Data / Federal awards / NAICS 562111 / BPM SERVICES INC
BPM SERVICES INC: 182 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
BPM SERVICES INC (UEI RF2EW59T1LX6), Tulsa, OK, received 182 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 562111 Solid Waste Collection.
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.
- RF2EW59T1LX6UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 182Contract awards
- $2.7 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 23 | $1.1 million |
| 562991 | Septic Tank and Related Services | 33 | $954,723 |
| 562212 | Solid Waste Landfill | 98 | $217,350 |
| 562119 | Other Waste Collection | 8 | $154,442 |
| 722320 | Caterers | 12 | $115,248 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $89,168 |
| 532284 | Recreational Goods Rental | 1 | $32,775 |
| 324110 | Petroleum Refineries | 1 | $27,817 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $1.2 million |
| Department of the Interior | 17 | $916,976 |
| Department of Veterans Affairs | 7 | $430,107 |
| Department of Justice | 4 | $114,908 |
| Department of Agriculture | 4 | $67,304 |
| Department of Health and Human Services | 1 | $10,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $973,988 |
| FY2026 | $497,959 |
Contract awards
The 50 largest of 182 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4523C0003 | Department of the Interior | Definitive Contract | 562991 | 140P4523C0003: GATE-JABA/STIS PORTABLE TOILET CONTRACT | $427,300 | $556,389 | June 26, 2023 | June 26, 2027 | Staten Island, NY | usaspending.gov |
| W911SA22P3073 | Department of Defense | Purchase Order | 562111 | 0001 REFUSE MS BASE YEAR | $229,188 | $396,598 | September 24, 2022 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24524F0042 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE PICKUP AND REMOVAL | $145,441 | $170,311 | October 1, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24525N0056 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE PICKUP AND REMOVAL | $145,440 | $145,441 | October 1, 2024 | September 30, 2025 | Martinsburg, WV | usaspending.gov |
| 140P1523P0016 | Department of the Interior | Purchase Order | 562119 | GRCA DUMPSTER SERVICEING FOR MULE WASTE REMOVAL | $108,234 | $138,602 | March 22, 2023 | March 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 36C24526P0023 | Department of Veterans Affairs | Purchase Order | 562111 | 613 MARTINSBURG VAMC SOLID WASTE MGT SERVICE | $102,000 | $102,000 | October 1, 2025 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| 140R3025P0054 | Department of the Interior | Purchase Order | 562111 | 140R3025Q0049 - TRASH SERVICES FOR THE YUMA AREA OFFICE. | $92,420 | $92,420 | September 10, 2025 | October 31, 2030 | Tulsa, OK | usaspending.gov |
| W9136425PA079 | Department of Defense | Purchase Order | 562991 | CJAG JULY 2025 LIFE SUPPORT FOR MULTIPLE UNITS PERFORMING ANNUAL TRAINING: ECUS, WASTE DUMPSTERS AND PORTABLE TOILETS WITH HANDWASHING STATI | $88,307 | $88,307 | July 10, 2025 | July 25, 2025 | Newton Falls, OH | usaspending.gov |
| W51AA124P0049 | Department of Defense | Purchase Order | 532490 | RENTAL OF HEAVY EQUIPMENT FOR MET INSTALLATION AT FORT GREELY ALASKA | $85,134 | $85,134 | April 15, 2024 | July 31, 2024 | Fort Greely, AK | usaspending.gov |
| 140P1324P0060 | Department of the Interior | Purchase Order | 562991 | CAVE PROVIDE/SERVICE 15 PORTABLE TOILETS | $76,625 | $76,625 | July 1, 2024 | August 31, 2025 | Carlsbad, NM | usaspending.gov |
| 140P4523P0002 | Department of the Interior | Purchase Order | 562111 | STEA-WASTE & RECYCLING | $67,995 | $85,701 | January 24, 2023 | February 5, 2027 | Scranton, PA | usaspending.gov |
| 15B20825F00000012 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 | $60,914 | $60,914 | October 1, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| 15B20824F00000015 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 | $55,650 | $55,650 | October 1, 2023 | September 30, 2024 | Loretto, PA | usaspending.gov |
| W15QKN23P5056 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES, GAITHERSBURG/ROCKVILLE MD013/MD021 | $53,735 | $69,403 | June 25, 2023 | June 24, 2027 | Gaithersburg, MD | usaspending.gov |
| W9136424F0117 | Department of Defense | BPA Call | 562991 | ENVIRONMENTAL CONTROL UNITS (ECU) | $46,337 | $46,337 | August 2, 2024 | August 16, 2024 | Newton Falls, OH | usaspending.gov |
| 127EAT24P0017 | Department of Agriculture | Purchase Order | 562991 | THE PURPOSE OF THIS CONTRACT IS FOR THE CONTRACTOR TO SUPPLY PORTABLE TOILETS AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT DURING | $44,795 | $44,795 | February 23, 2024 | April 30, 2028 | Tulsa, OK | usaspending.gov |
| W9136424F0106 | Department of Defense | BPA Call | 722320 | PRAT 16 216 216 BN 13-27JUL24 | $39,000 | $39,000 | July 19, 2024 | July 27, 2024 | Chillicothe, OH | usaspending.gov |
| W911SA25PA086 | Department of Defense | Purchase Order | 562111 | LONG BEACH PORT, CA REFUSE SERVICES | $38,400 | $38,400 | May 25, 2025 | June 16, 2025 | Long Beach, CA | usaspending.gov |
| 140P1422C0006 | Department of the Interior | Definitive Contract | 562991 | RENTAL AND SERVICE OF PORTABLE TOILETS FOR DEVILS TOWER NATIONAL MONUMENT DURING THE STURGIS MOTORCYCLE RALLY FOR DURATION OF BASE PLUS FOUR | $37,644 | $64,249 | July 5, 2022 | August 31, 2026 | Devils Tower, WY | usaspending.gov |
| FA487725P0048 | Department of Defense | Purchase Order | 532284 | THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF GOLF CARTS TO INCLUDE DELIVERY AND PICKUP. | $32,775 | $32,775 | March 20, 2025 | March 24, 2025 | Tucson, AZ | usaspending.gov |
| 140L4324P0055 | Department of the Interior | Purchase Order | 562991 | BAKER FO_PORTA-JOHN SERV._BAKER CITY OR | $31,400 | $31,400 | May 14, 2024 | May 13, 2027 | Baker City, OR | usaspending.gov |
| 36C25624P0481 | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL | $27,817 | $27,817 | February 9, 2024 | February 29, 2024 | Tulsa, OK | usaspending.gov |
| W9136424F0040 | Department of Defense | BPA Call | 722320 | PRID 37 237 E CO 837 11-12APR24 CATERED MEALS 459 SOLDIERS AT $17,442.92 | $27,110 | $27,110 | April 11, 2024 | April 13, 2024 | Port Clinton, OH | usaspending.gov |
| W9136424F0089 | Department of Defense | BPA Call | 562991 | ENVIRONMENTAL CONTROL UNITS (ECU), 30YRD DUMPSTER, PORTABLE TOILET RENTAL/SERVICE | $26,714 | $26,714 | June 9, 2024 | June 19, 2024 | Ravenna, OH | usaspending.gov |
| W15QKN25PA034 | Department of Defense | Purchase Order | 562111 | 99TH - A01 - NEW - REFUSE - NY116 - NEW WINDSOR FY25 | $25,834 | $25,834 | April 8, 2025 | April 7, 2027 | Newburgh, NY | usaspending.gov |
| FA462524P0021 | Department of Defense | Purchase Order | 562991 | FY24 AIRSHOW PORTABLE TOILETS | $25,175 | $25,175 | July 11, 2024 | July 14, 2024 | Whiteman Afb, MO | usaspending.gov |
| W91QV122P0013 | Department of Defense | Purchase Order | 562991 | JBMHH PORTA JOHN RENTAL | $23,643 | $44,472 | March 7, 2022 | March 8, 2027 | Fort Myer, VA | usaspending.gov |
| 127EAT22P0083 | Department of Agriculture | Purchase Order | 562119 | TO PROVIDE PORTABLE TOILETS AND SERVICING AT THE GOLD HILL CAMPING AREA ON THE MT. PINOS R.D. TO PREVENT RESOURCE DAMAGE TO PIRU CREEK. BASE | $20,420 | $26,540 | September 26, 2022 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| W9136424F0079 | Department of Defense | BPA Call | 562991 | LIFE SUPPORT SERVICES AT CJAG FROM 1-21 JUNE: ONE 30YD WASTE DUMPSTER, ONE 20YD WASTE DUMPSTER AND PORTABLE LATRINES (UP TO 34 AT A TIME, NU | $19,428 | $19,428 | June 1, 2024 | June 21, 2024 | Newton Falls, OH | usaspending.gov |
| W911SA22P3052 | Department of Defense | Purchase Order | 562111 | 0001 REFUSE SERVICES IL190 BASE YR | $18,193 | $34,321 | July 1, 2022 | June 30, 2027 | Quincy, IL | usaspending.gov |
| 140FGA24P0006 | Department of the Interior | Purchase Order | 562111 | ATTWATER PRAIRIE CHICKEN NATIONAL WILDLIFE REFUGE-GAOA-ROLLOFF DUMPSTERS | $17,332 | $17,332 | June 12, 2024 | October 31, 2024 | Eagle Lake, TX | usaspending.gov |
| 140FS226P0308 | Department of the Interior | Purchase Order | 562111 | MN-RYDELL NWR- ROLL OFF DUMPSTER RENTALS WITH HAULING AND DISPOSAL | $17,075 | $17,075 | September 24, 2026 | November 2, 2026 | Erskine, MN | usaspending.gov |
| 140R6020P0079 | Department of the Interior | Purchase Order | 562111 | ECAO&FI TRASH / RECYCLE SERVICE | $15,706 | $48,609 | October 1, 2020 | March 31, 2026 | Loveland, CO | usaspending.gov |
| 140P8624P0020 | Department of the Interior | Purchase Order | 562111 | WASTE REMOVAL SERVICES FOR SAN LEANDRO WAREHOUSE, AT SAN LEANDRO, ALAMEDA COUNTY, CALIFORNIA. | $14,483 | $14,483 | April 1, 2024 | March 31, 2029 | San Leandro, CA | usaspending.gov |
| W9136424F0122 | Department of Defense | BPA Call | 562991 | LIFE SUPPORT SERVICES AT CAMP JAMES A. GARFIELD FROM 16-18 AUGUST 2024: 12 PORTABLE LATRINES, 2 ENVIRONMENTAL CONTROL UNITS (ECU), 2 20-YD W | $13,826 | $13,826 | August 16, 2024 | August 18, 2024 | Newton Falls, OH | usaspending.gov |
| W9136424F0051 | Department of Defense | BPA Call | 722320 | CATERED MEALS: 2 HOT BUFFET-STYLE BREAKFASTS AND 2 HOT BUFFET-STYLE DINNERS, 243 HEADCOUNT PER MEAL (INCLUDES 15 VEGETARIAN MEALS PER MEAL) | $12,403 | $12,403 | April 5, 2024 | April 7, 2024 | Port Clinton, OH | usaspending.gov |
| W9136424F0143 | Department of Defense | BPA Call | 722320 | PRID 37 237 G CO 1-148 25-26OCT24 | $11,994 | $11,994 | October 25, 2024 | October 26, 2024 | Port Clinton, OH | usaspending.gov |
| 140L3924P0031 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILETS FOR RED ROCK | $11,710 | $11,710 | March 8, 2024 | May 9, 2024 | Las Vegas, NV | usaspending.gov |
| 140L3924P0080 | Department of the Interior | Purchase Order | 562991 | 2024 WINNEMUCCA FIRE SEASON POTTIES, ETC | $11,700 | $11,700 | May 21, 2024 | September 30, 2024 | Winnemucca, NV | usaspending.gov |
| W9136426PA041 | Department of Defense | Purchase Order | 562119 | DELIVERY DATE 10-12 APRIL 2026 40 - PORTABLE TOILET 401 - 30-YARD DUMPSTER 2 - 20-YARD DUMPSTER 216-19 APRIL 2026 10 - PORTABLE TOILET1 - 30 | $11,480 | $11,480 | April 10, 2026 | April 19, 2026 | Newton Falls, OH | usaspending.gov |
| W9136425F0001 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINES AND PUMPING SERVICES FOR FY25. | $11,100 | $11,100 | October 12, 2024 | September 30, 2025 | Ravenna, OH | usaspending.gov |
| 75H70724P00052 | Department of Health and Human Services | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES AT NSRTC | $10,480 | $10,480 | February 28, 2024 | March 3, 2027 | Pueblo of Acoma, NM | usaspending.gov |
| W911SA20P3075 | Department of Defense | Purchase Order | 562111 | IN075 REFUSE BASE YR | $10,465 | $259,615 | July 1, 2020 | July 1, 2024 | Bloomington, IN | usaspending.gov |
| W9136425FA032 | Department of Defense | BPA Call | 562991 | PORTABLE TOILET AND DUMPSTER RENTAL 16-18 MAY 2025 AT CJAG. | $10,295 | $10,295 | May 16, 2025 | May 18, 2025 | Ravenna, OH | usaspending.gov |
| W9136424F0096 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINE, HANDWASHING STATION, AND 30 YARD DUMPSTER RENTAL AT ANNUAL TRAINING AT WAYNE NATIONAL FOREST FROM 12-27 JULY. | $9,975 | $9,975 | July 12, 2024 | July 27, 2024 | Oak Hill, OH | usaspending.gov |
| W9136426FA021 | Department of Defense | BPA Call | 562991 | SUPPLY OF PORTABLE TOILETS (28), DUMPSTERS (30YD-1)(20YD-1) TO CAMP JAMES A GARFIELD (CJAG) ON APRIL 24-26, 2026, AND SUPPLY OF PORTABLE TOI | $9,820 | $9,820 | April 24, 2026 | May 3, 2026 | Newton Falls, OH | usaspending.gov |
| W15QKN24P5074 | Department of Defense | Purchase Order | 562111 | NEW REQUIREMENT FOR REFUSE COLLECTION & RECYCLING SERVICES TO BE PERFORMED AT ROMNEY, WV038 FOR ONE 12-MONTH BASE PERIOD AND FOUR, 12-MONTH | $8,837 | $8,837 | July 8, 2024 | July 7, 2027 | Romney, WV | usaspending.gov |
| W9136424F0033 | Department of Defense | BPA Call | 722320 | BPM CATERED MEALS EVENT FOR 9MAR2024 AND 21-23MAR 24 | $8,530 | $8,530 | April 9, 2024 | April 9, 2024 | Port Clinton, OH | usaspending.gov |
| W9136424F0003 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINE RENTAL FOR RTI AT CAMP JAMES A. GARFIELD OVER THE COURSE OF 13 OCTOBER 2023 THROUGH 27 SEPTEMBER 2024. | $8,000 | $8,000 | October 13, 2023 | September 27, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0085 | Department of Defense | BPA Call | 562991 | PORTABLE TOILET, SINK, RENTAL AND SERVICES FOR 112TH EN BN - DELIVERY DATE: 3JUN24 UNIT REQUESTS RENTAL TO SUPPORT FIELD TRAINING EXERCISE 3 | $7,300 | $7,300 | June 3, 2024 | June 12, 2024 | Grayling, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562212 Solid Waste Landfill
- Open opportunities under NAICS 562111
- 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.