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Data / Federal awards / NAICS 562991 / CARIBOU SERVICES INC

CARIBOU SERVICES INC: 9 federal contract awards, $726,065 obligated (FY2024 to FY2027)

CARIBOU SERVICES INC (UEI UVGLQMGBKR15), Muskegon, MI, received 9 federal prime contract awards with $726,065 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($726,065) and its largest code is NAICS 562991 Septic Tank and Related Services.

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.

  • UVGLQMGBKR15UEI
  • Muskegon, MILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $726,065Obligated
  • 2024-06-12First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services2$449,385
562111Solid Waste Collection4$147,435
561990All Other Support Services1$108,220
562998All Other Miscellaneous Waste Management Services2$21,025

Buying agencies

AgencyAwardsObligated
Department of Defense9$726,065

Obligations by fiscal year

Fiscal yearObligated
FY2024$453,105
FY2025$164,740
FY2026$108,220

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8524P0004Department of DefensePurchase Order562991NS 24-2 FSS TAIWAN$437,580$437,580July 15, 2024August 24, 2024Grayling, MIusaspending.gov
W912JB25FA069Department of DefenseBPA Call562111NORTHERN STRIKE SANITATION SERVICES AT CAMP GRAYLING, MI$120,235$120,235August 1, 2025August 19, 2025Grand Marais, MIusaspending.gov
W9136426PA074Department of DefensePurchase Order561990VENDOR WILL PROVIDE DUMPSTERS, PORTABLE TOILETS AND GREY WATER HOLDING TANK RENTAL AND SERVICE FOR TRAINING EXERCISE AT CAMP GRAYLING JOINT $108,220$108,220July 10, 2026July 26, 2026Grayling, MIusaspending.gov
W912JB25FA066Department of DefenseBPA Call562111NORTHERN STRIKE FIELD SANITATION 25-2 AT CAMP GRAYLING MI JULY 24, 2025 TO AUGUST 19, 2025CAMP GRAYLING MICHIGAN$20,680$20,680July 24, 2025August 19, 2025Grayling, MIusaspending.gov
W50S8524P0003Department of DefensePurchase Order562998NS GW 24-2 464 QM$15,525$15,525July 3, 2024August 24, 2024Grayling, MIusaspending.gov
W9136425PA042Department of DefensePurchase Order562991DELIVERY AND SERVICING OF FORTY-TWO (42) PORTABLE TOILETS AND TWENTY-SIX (26) PORTABLE SINKS AT CAMP GRAYLING, MI. DELIVERY ON OR BEFORE 1 J$11,805$11,805June 1, 2025June 10, 2025Grayling, MIusaspending.gov
W912JB25FA044Department of DefenseBPA Call562111SANITATION SERVICES AT CAMP GRAYLING MAY 31 - JUNE 11, 2025$6,520$6,520May 31, 2025June 11, 2025Grayling, MIusaspending.gov
W912JB25PA032Department of DefensePurchase Order562998GREYWATER REMOVAL$5,500$5,500August 3, 2025August 13, 2025Grayling, MIusaspending.gov
W912JB24A0017Department of DefenseBPA562111BPA MASTER AGREEMENT FOR RENTAL OF PORTABLE TOILETS AND SINKS MAINTENANCE AND CLEANING OF RENTAL UNITS IN MICHIGAN.$0$990,000June 7, 2024usaspending.gov

Also on SpecStream

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.