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Data / Federal awards / NAICS 562998 / BUSY BEE SEPTIC, LLC

BUSY BEE SEPTIC, LLC: 4 federal contract awards, $130,874 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BUSY BEE SEPTIC, LLC (UEI VJLFVLFRJMR8), Deming, NM, received 4 federal prime contract awards with $130,874 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($130,874) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

The request: Every federal contract awarded under NAICS 562998, 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.

  • VJLFVLFRJMR8UEI
  • Deming, NMLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $130,874Obligated
  • 2023-11-20First action in window
  • 2025-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services3$143,415
562991Septic Tank and Related Services1$-12,541

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$130,874

Obligations by fiscal year

Fiscal yearObligated
FY2024$131,139
FY2025$-265

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C23P00000218Department of Homeland SecurityPurchase Order562998PORTABLE TOILETS AND HANDWASH STATION$148,320$296,640July 15, 2023July 14, 2025Lordsburg, NMusaspending.gov
70B03C25P00000386Department of Homeland SecurityPurchase Order562998PORTABLE TOILETS AND HAND WASH STATION$7,611$15,223August 1, 2025July 31, 2026Rodeo, NMusaspending.gov
70B03C21P00000294Department of Homeland SecurityPurchase Order562998PORT A POTTIES$-12,516$241,569July 15, 2021August 16, 2024Lordsburg, NMusaspending.gov
70B03C19P00000371Department of Homeland SecurityPurchase Order562991PORTABLE JOHN RENTAL AND SERVICE$-12,541$494,315August 1, 2019July 31, 2024Columbus, NMusaspending.gov

Also on SpecStream

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.