Data / Federal awards / NAICS 562991 / COOLING AND POWER RENTALS INC
COOLING AND POWER RENTALS INC: 7 federal contract awards, $139,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COOLING AND POWER RENTALS INC (UEI GPV7UH1JTDX3), Las Vegas, NV, received 7 federal prime contract awards with $139,450 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($135,115) 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.
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- GPV7UH1JTDX3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 7Contract awards
- $139,450Obligated
- 2023-12-14First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 7 | $139,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $135,115 |
| Department of Defense | 1 | $4,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,235 |
| FY2025 | $13,135 |
| FY2026 | $46,080 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3924F0065 | Department of the Interior | BPA Call | 562991 | BPA CALL FOR RED ROCK PORTABLE TOILETS | $61,200 | $61,200 | September 16, 2024 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140L3926F0003 | Department of the Interior | BPA Call | 562991 | RED ROCK PORTABLE TOILETS AND HANDWASHING STATIONS/BPA CALL | $44,940 | $44,940 | January 8, 2026 | September 14, 2029 | Las Vegas, NV | usaspending.gov |
| 140L3924P0007 | Department of the Interior | Purchase Order | 562991 | URGENT RED ROCK PORTABLE TOILETS | $19,035 | $19,035 | December 14, 2023 | February 9, 2024 | Las Vegas, NV | usaspending.gov |
| 140L3925P0024 | Department of the Interior | Purchase Order | 562991 | 2025 ROOKIE SCHOOL TOILETS/HW STATIONS | $8,800 | $8,800 | March 14, 2025 | May 3, 2025 | Las Vegas, NV | usaspending.gov |
| W9124X25PA001 | Department of Defense | Purchase Order | 562991 | 16 LATRINES AND 5 HANDWASH STATIONS FOR 3 DAYS IN LAS VEGAS, NEVADA. | $4,335 | $4,335 | November 1, 2024 | November 3, 2024 | Las Vegas, NV | usaspending.gov |
| 140L3926F0030 | Department of the Interior | BPA Call | 562991 | BPA CALL L3924A0007 2 PORTABLE TOILETS AND 1 HANDWASH STATION | $1,140 | $1,140 | April 27, 2026 | September 14, 2029 | Las Vegas, NV | usaspending.gov |
| 140L3924A0007 | Department of the Interior | BPA | 562991 | BPA SETUP RED ROCK PORTABLE TOILETS | $0 | $999,999 | September 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.