Data / Federal awards / NAICS 562991 / CHAMBERLIN & WINGERT SANITARY SERVICES LLC
CHAMBERLIN & WINGERT SANITARY SERVICES LLC: 18 federal contract awards, $390,966 obligated (FY2024 to FY2027)
CHAMBERLIN & WINGERT SANITARY SERVICES LLC (UEI V71MPVAJTEZ4), Shippensburg, PA, received 18 federal prime contract awards with $390,966 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($395,371) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- V71MPVAJTEZ4UEI
- Shippensburg, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $390,966Obligated
- 2023-11-03First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 18 | $390,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $395,371 |
| Department of the Interior | 1 | $-4,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,201 |
| FY2025 | $118,214 |
| FY2026 | $135,551 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224F0367 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $136,395 | $136,395 | March 1, 2024 | February 28, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0263 | Department of Defense | Delivery Order | 562991 | PUMP PORT-A-POT TANKS | $127,120 | $127,120 | March 3, 2025 | February 28, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA135 | Department of Defense | Delivery Order | 562991 | WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $53,675 | $53,675 | March 1, 2026 | August 31, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0272 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $46,160 | $46,160 | March 5, 2025 | February 28, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0369 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES TO SUPPORT THE LETTERKENNY MUNITIONS CENTER. | $41,842 | $41,842 | March 1, 2024 | February 28, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FA128 | Department of Defense | Delivery Order | 562991 | WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $39,380 | $39,380 | March 1, 2026 | August 31, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0092 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $38,780 | $38,780 | December 3, 2024 | February 28, 2025 | Chambersburg, PA | usaspending.gov |
| W91QF024P0010 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS FOR USAWC | $35,220 | $47,220 | April 1, 2024 | March 31, 2027 | Carlisle, PA | usaspending.gov |
| W911N226FA027 | Department of Defense | Delivery Order | 562991 | WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $30,966 | $30,966 | November 3, 2025 | February 27, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0374 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $580 | $580 | March 6, 2024 | February 28, 2025 | Chambersburg, PA | usaspending.gov |
| W911N223D0015 | Department of Defense | IDC | 562991 | WASTE WATER SERVICES | $0 | $414,635 | March 1, 2023 | usaspending.gov | ||
| W911N222F0451 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES. RENTAL OF MOBILE TRAILER | $-860 | $19,140 | April 5, 2022 | February 28, 2023 | Chambersburg, PA | usaspending.gov |
| W91QF019P0010 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET RENTAL SERVICES FOR CARLISLE BARRACKS 2019-2024 | $-3,310 | $67,850 | January 31, 2019 | April 30, 2024 | Carlisle, PA | usaspending.gov |
| 140P4219P0023 | Department of the Interior | Purchase Order | 562991 | GETT - PORTABLE TOILET SERVICES IGF::OT::IGF | $-4,405 | $71,455 | April 3, 2019 | November 25, 2021 | Gettysburg, PA | usaspending.gov |
| W911N221F0183 | Department of Defense | Delivery Order | 562991 | WASTE WATER TREATMENT SERVICES | $-30,896 | $186,901 | February 1, 2021 | January 31, 2022 | Chambersburg, PA | usaspending.gov |
| W911N223F0285 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $-31,093 | $118,652 | March 1, 2023 | February 29, 2024 | Chambersburg, PA | usaspending.gov |
| W911N223F0429 | Department of Defense | Delivery Order | 562991 | WASTE WATER SERVICES | $-42,965 | $50,340 | May 11, 2023 | February 29, 2024 | Chambersburg, PA | usaspending.gov |
| W911N222F0251 | Department of Defense | Delivery Order | 562991 | WASTE WATER TREATMENT SERVICES | $-45,623 | $166,327 | February 1, 2022 | February 28, 2023 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- 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.