Data / Federal awards / NAICS 562991 / BUCKS SANITARY SERVICE INC
BUCKS SANITARY SERVICE INC: 46 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUCKS SANITARY SERVICE INC (UEI N8KTKYGB66S7), Eugene, OR, received 46 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($4.3 million) 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.
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.
- N8KTKYGB66S7UEI
- Eugene, ORLocation
- Small BusinessBusiness size
- 46Contract awards
- $4.4 millionObligated
- 2023-10-01First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 36 | $3.8 million |
| 115310 | Support Activities for Forestry | 10 | $525,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $4.3 million |
| Department of the Interior | 1 | $44,943 |
| Department of Homeland Security | 1 | $-723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $990,029 |
| FY2026 | $173,369 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24M0838 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240214 S18 | $973,770 | $973,770 | August 29, 2024 | October 20, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1172 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240195 MULTI | $622,459 | $622,459 | September 10, 2024 | October 10, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0298 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF240303 S114 | $533,388 | $533,388 | July 17, 2024 | August 27, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M0893 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF240303 S114S127 | $348,257 | $348,257 | August 28, 2024 | September 14, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1144 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF000028 S30075S30076 | $293,793 | $293,793 | August 25, 2024 | October 16, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0474 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240195 S1 | $285,357 | $285,357 | July 17, 2024 | August 19, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1196 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240010 S5000S5001 | $152,036 | $152,036 | July 11, 2024 | October 25, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1059 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF240303 S114S127 | $147,140 | $147,140 | September 15, 2024 | October 12, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124M7143 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORUPF240303 E30 | $144,500 | $144,500 | July 21, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124M7811 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORWIF240210 E56 | $123,500 | $123,500 | July 24, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0628 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF240361 S2 | $106,185 | $106,185 | August 11, 2024 | September 2, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1320 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240210 MULTI | $81,856 | $81,856 | July 24, 2024 | September 23, 2024 | Springfield, OR | usaspending.gov |
| 1204H124M7300 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORUPF240311 E69 | $64,395 | $64,395 | July 21, 2024 | October 9, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M8170 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORWIF250387 E24 | $57,200 | $57,200 | September 9, 2025 | October 4, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ26M0700 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC OR953S000587 S226 | $47,511 | $47,511 | July 30, 2026 | August 8, 2026 | Fossil, OR | usaspending.gov |
| 140P8423P0057 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILET RENTAL & PUMPING, CRATER LAKE NATIONAL PARK (CRLA) | $44,943 | $64,582 | July 13, 2023 | July 15, 2026 | Klamath Falls, OR | usaspending.gov |
| 1204H126M7105 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORRSF000399 E284 | $41,475 | $41,475 | October 4, 2025 | October 24, 2025 | Medford, OR | usaspending.gov |
| 1204H126M8325 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORUPF260297 E29 | $39,600 | $39,600 | July 28, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1204H125M7923 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORWIF250322 E304 | $39,500 | $39,500 | September 5, 2025 | September 24, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ24M1192 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORDEF000438 S722 | $29,829 | $29,829 | September 30, 2024 | October 20, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24M1308 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240010 S1000S1001 | $22,599 | $22,599 | August 1, 2024 | August 31, 2024 | Springfield, OR | usaspending.gov |
| 1240BE26P0051 | Department of Agriculture | Purchase Order | 562991 | SUPPLY AND SERVICE PORTABLE TOILETS AT MCKENZIE RIVER RANGER DISTRICT | $20,171 | $20,171 | May 1, 2026 | October 31, 2030 | Eugene, OR | usaspending.gov |
| 1202RZ25M1493 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF000002 S42S43 | $16,618 | $16,618 | July 31, 2025 | September 23, 2025 | Roseburg, OR | usaspending.gov |
| 1202RZ24M0004 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF000345 S180 | $15,307 | $15,307 | October 1, 2023 | October 15, 2023 | Roseburg, OR | usaspending.gov |
| 1204H126M8238 | Department of Agriculture | Delivery Order | 115310 | BUCKS SANITARY SERVICE INC ORUPF260297 E24 | $15,105 | $15,105 | July 27, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1240BK23P0044 | Department of Agriculture | Purchase Order | 562991 | NEW SOLICITATION FOR PORTABLE TOILETS AND HAND WASHING STATIONS AT WOLF CREEK CAMPGROUND, UMPQUA NATIONAL FOREST | $15,000 | $23,400 | June 1, 2023 | December 20, 2024 | Glide, OR | usaspending.gov |
| 1240BK24P4000 | Department of Agriculture | Purchase Order | 562991 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE DATED 4/26/2024. SUPPLY AND SERVICE PORTABLE TOILET RENTALS FOR THE MCKENZIE RIVER RANGER DISTRICT. | $13,025 | $13,025 | May 1, 2024 | October 31, 2024 | Eugene, OR | usaspending.gov |
| 1202RZ24M0093 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORRSF000009 S34 | $11,375 | $11,375 | July 1, 2024 | July 19, 2024 | Medford, OR | usaspending.gov |
| 1202RZ24M0010 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF000345 S180 | $8,878 | $8,878 | October 16, 2023 | October 24, 2023 | Roseburg, OR | usaspending.gov |
| 1202RZ24M0506 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240203 S19S20 | $8,352 | $8,352 | July 25, 2024 | August 16, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1115 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240010 S1000S1001 | $7,617 | $7,617 | July 16, 2024 | July 31, 2024 | Springfield, OR | usaspending.gov |
| 1240BK25P0040 | Department of Agriculture | Purchase Order | 562991 | INSTALL PORTABLE TOILETS THROUGHOUT THE MCKENZIE RIVER RANGER DISTRICT. | $7,401 | $7,401 | August 1, 2025 | October 31, 2025 | Mc Kenzie Bridge, OR | usaspending.gov |
| 1202RZ24M0753 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240203 S20 | $7,115 | $7,115 | August 17, 2024 | September 7, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1311 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240010 S1000S1001 | $7,015 | $7,015 | September 1, 2024 | September 17, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0022 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORUPF000359 S38 | $5,476 | $5,476 | October 10, 2023 | October 20, 2023 | Roseburg, OR | usaspending.gov |
| 1240BK24P0091 | Department of Agriculture | Purchase Order | 562991 | SUPPLY, DELIVER, AND SERVICE PORTABLE TOILETS | $4,860 | $4,860 | September 3, 2024 | September 9, 2024 | Eugene, OR | usaspending.gov |
| 1202RZ24M1028 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240203 S19S20 | $3,917 | $3,917 | September 8, 2024 | September 21, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1119 | Department of Agriculture | Delivery Order | 562991 | BUCKS SANITARY SERVICE INC ORWIF240010 S7000S7001 | $2,191 | $2,191 | July 15, 2024 | July 19, 2024 | Springfield, OR | usaspending.gov |
| 1240BK23F0084 | Department of Agriculture | BPA Call | 562991 | BPA CALL FOR VAULT PUMPING ON THE UMPQUA NATIONAL FOREST, COTTAGE GROVE RANGER DISTRICT. VENDOR TO PERFORM SERVICE IS BUCKS SANITARY SERVICE | $9 | $10,009 | July 17, 2023 | April 30, 2026 | Cottage Grove, OR | usaspending.gov |
| 1204H124T7081 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 1202RZ22T0062 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov | ||
| 1204H126T7496 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240BD22A0002 | Department of Agriculture | BPA | 562991 | 1240BDQ220028.1 1055639 VAULT SEPTIC PUMPING SERVICE BPA | $0 | $500,000 | May 18, 2022 | usaspending.gov | ||
| 70FBR022P00000040 | Department of Homeland Security | Purchase Order | 562991 | THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE NINE 9 SANITARY UNITS AND SUPPORT SYSTEMS AT FEMA DR4562OR GARDINER STAGING YARD 77622 US101 | $-723 | $12,696 | September 26, 2022 | June 30, 2023 | Gardiner, OR | usaspending.gov |
| 1240BK23P0046 | Department of Agriculture | Purchase Order | 562991 | MCKENZIE RIVER RANGER DISTRICT PORTABLE TOILETS AT MULTIPLE LOCATIONS | $-3,303 | $16,697 | June 1, 2023 | October 31, 2023 | Springfield, OR | usaspending.gov |
| 1240BK22F0119 | Department of Agriculture | BPA Call | 562991 | SO CONTRACT - TOILET PUMPING BPA CALL - BUCKS | $-12,973 | $98,527 | September 14, 2022 | June 30, 2025 | Springfield, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
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.