Data / Federal awards / NAICS 562991 / CHAIR & EQUIPMENT RENTALS INC
CHAIR & EQUIPMENT RENTALS INC: 15 federal contract awards, $366,556 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAIR & EQUIPMENT RENTALS INC (UEI D81WMQJ1VZF5), Rocky Mount, NC, received 15 federal prime contract awards with $366,556 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($351,040) 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.
- D81WMQJ1VZF5UEI
- Rocky Mount, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $366,556Obligated
- 2023-10-19First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 11 | $284,985 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $35,110 |
| 532289 | All Other Consumer Goods Rental | 1 | $30,900 |
| 532284 | Recreational Goods Rental | 1 | $15,961 |
| 532310 | General Rental Centers | 1 | $-400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $351,040 |
| Department of Homeland Security | 2 | $15,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,530 |
| FY2025 | $83,371 |
| FY2026 | $44,655 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P1083 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $145,440 | $145,440 | July 12, 2024 | July 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0018924P0612 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET RENTAL CAMP LEJEUNE | $36,800 | $36,800 | September 18, 2024 | September 27, 2026 | Rocky Mount, NC | usaspending.gov |
| H9225725P0001 | Department of Defense | Purchase Order | 562998 | PORTABLE TOILETS | $35,110 | $35,110 | October 21, 2024 | October 20, 2026 | Sneads Ferry, NC | usaspending.gov |
| W9124224P0027 | Department of Defense | Purchase Order | 532289 | AT SHOWER TRAILERS | $30,900 | $30,900 | May 14, 2024 | June 13, 2024 | Stem, NC | usaspending.gov |
| N0018926PL014 | Department of Defense | Purchase Order | 562991 | (MSRON) 2 HAS A REQUIREMENT FOR THE SERVICES OF FIFTEEN (15) PORT-A-JONS AND SIX (6) HANDWASHING STATIONS, TWO (2) HEATED SHOWER TRAILERS, E | $27,070 | $27,070 | February 19, 2026 | February 27, 2026 | Havelock, NC | usaspending.gov |
| M2710025P0012 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS | $19,350 | $19,350 | December 27, 2024 | January 19, 2025 | Swansboro, NC | usaspending.gov |
| H9225724P0001 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET RENTAL | $16,140 | $16,140 | October 27, 2023 | September 30, 2024 | Jacksonville, NC | usaspending.gov |
| 70Z08125PELIZ0101 | Department of Homeland Security | Purchase Order | 532284 | USCG DAY TENT RENTAL | $15,961 | $15,961 | July 30, 2025 | August 4, 2025 | Elizabeth City, NC | usaspending.gov |
| M6700125P1013 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET AND HAND WASHING STATION RENTALS - | $12,980 | $12,980 | March 10, 2025 | March 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1001 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET RENTAL | $12,075 | $12,075 | October 19, 2023 | October 30, 2023 | Camp Lejeune, NC | usaspending.gov |
| N0018923P0765 | Department of Defense | Purchase Order | 562991 | CAMP LEJEUNE PORTABLE TOILETS | $6,900 | $13,200 | September 28, 2023 | September 30, 2024 | Rocky Mount, NC | usaspending.gov |
| M6700124P1049 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $4,970 | $4,970 | April 11, 2024 | April 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1132 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $3,705 | $3,705 | September 10, 2024 | October 11, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225718P0106 | Department of Defense | Purchase Order | 532310 | PORTA JOHNS AT RR516 AND LC TRAINING AREA (BASE YEAR) | $-400 | $2,000 | August 28, 2018 | September 3, 2019 | Camp Lejeune, NC | usaspending.gov |
| 70Z02320PQWD38600 | Department of Homeland Security | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS AND HAND WASH STATIONS AT SMTC | $-445 | $10,715 | February 4, 2020 | February 3, 2022 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562998
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.