Data / Federal awards / NAICS 562991 / CUMBERLAND SEPTIC SERVICES INC
CUMBERLAND SEPTIC SERVICES INC: 62 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUMBERLAND SEPTIC SERVICES INC (UEI KTJ1E8L7ZEU3), Fayetteville, NC, received 62 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) 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.
- KTJ1E8L7ZEU3UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 62Contract awards
- $2.2 millionObligated
- 2023-11-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 43 | $1.9 million |
| 532289 | All Other Consumer Goods Rental | 6 | $139,344 |
| 532310 | General Rental Centers | 4 | $42,498 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $18,361 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $14,998 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $3,499 |
| 562111 | Solid Waste Collection | 1 | $-1,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $2 million |
| Department of Homeland Security | 2 | $115,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $714,498 |
| FY2025 | $568,764 |
| FY2026 | $874,389 |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124726FA044 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $420,600 | $420,600 | March 27, 2026 | March 26, 2027 | Fort Bragg, NC | usaspending.gov |
| M6700125P0009 | Department of Defense | Purchase Order | 562991 | PORTABLE TOLIETS | $211,620 | $211,620 | July 9, 2025 | July 13, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9124724F0327 | Department of Defense | BPA Call | 562991 | DPTMS LATRINES (136) | $202,590 | $202,590 | September 15, 2024 | March 14, 2026 | Fort Bragg, NC | usaspending.gov |
| N0018926PL163 | Department of Defense | Purchase Order | 562991 | PORTABLE HYGIENE FACILITIES: PORTABLE TOILETS, HAND WASH STATIONS, TEMPERATURE CONTROLLED SHOWER STALLS. | $145,431 | $145,431 | June 8, 2026 | June 19, 2026 | Cherry Point, NC | usaspending.gov |
| W9124726FA036 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $116,820 | $116,820 | March 15, 2026 | March 14, 2027 | Fort Bragg, NC | usaspending.gov |
| 70Z04326PSMTC0001 | Department of Homeland Security | Purchase Order | 562991 | PROVIDE RENTAL, DELIVERY, SETUP, REGULAR SERVICING, AND REMOVAL OF PORTABLE TOILETS, HANDWASHING STATIONS, AND RESTROOM TRAILER PUMPING SERV | $116,346 | $116,346 | April 1, 2026 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| W9124724P0016 | Department of Defense | Purchase Order | 562991 | LATRINES AND HANDWASH STATIONS FOR BEST MEDIC COMPETITION | $73,500 | $73,500 | February 19, 2024 | March 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0158 | Department of Defense | BPA Call | 562991 | 363 QM BN QLLEX LATRINES, HANDWASHING STATIONS AND DUMPSTERS | $73,065 | $73,065 | May 31, 2024 | June 15, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723F0094 | Department of Defense | BPA Call | 562991 | SURT LATRINE | $72,000 | $254,000 | April 17, 2023 | January 31, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224P0043 | Department of Defense | Purchase Order | 532289 | 1-113TH FA AT SHOWER TRAILERS | $67,980 | $67,980 | June 4, 2024 | June 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124720F0184 | Department of Defense | BPA Call | 562991 | DPTMS LATRINES (136) | $48,600 | $427,635 | May 5, 2020 | September 14, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA116 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $45,845 | $45,845 | July 21, 2025 | August 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA058 | Department of Defense | BPA Call | 562991 | LATRINES AND HAND WASHING STATIONS FOR AA WEEK 82ND ABN DIV 2025 | $37,240 | $37,240 | May 16, 2025 | May 22, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA043 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS. | $35,520 | $35,520 | March 6, 2026 | March 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124225PA036 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS | $28,325 | $28,325 | June 9, 2025 | June 19, 2025 | Fort Bragg, NC | usaspending.gov |
| M6700125P1024 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS DELIVERY AND HANDWASHING STATIONS | $27,500 | $27,500 | March 28, 2025 | April 19, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA015 | Department of Defense | BPA Call | 562991 | TO SUPPORT 528TH FIELD HOSPITAL DURING A FIELD TRAINING EXERCISE BEING CONDUCTED AT FORT LIBERTY, NC. THESE SERVICES SHALL MAINTAIN COMBAT S | $25,660 | $25,660 | February 23, 2025 | March 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W911SA25FA146 | Department of Defense | BPA Call | 562991 | NON-PERSONAL SERVICES TO PROVIDE PORTABLE LATRINES, PORTABLE HAND WASH STATIONS, GRAY WATER HOLDING TANKS AND GRAY WATER REMOVAL. THE PERIOD | $25,500 | $25,500 | May 28, 2025 | June 14, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0055 | Department of Defense | BPA Call | 562991 | LATRINE, HANDWASHING STATION, DUMPSTER AND GREY WATER TANK FOR TRAINING. | $24,265 | $24,265 | February 20, 2024 | March 22, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124224P0049 | Department of Defense | Purchase Order | 532289 | SHOWER TRAILERS AND SERVICE AT FORT LIBERTY. | $23,687 | $23,687 | June 17, 2024 | August 3, 2024 | Fayetteville, NC | usaspending.gov |
| W9124724F0119 | Department of Defense | BPA Call | 562991 | AAW24 PORTABLE LATRINE SERVICES | $23,655 | $23,655 | May 18, 2024 | May 18, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124224P0034 | Department of Defense | Purchase Order | 532289 | SHOWER TRAILER SERVICES | $20,085 | $20,085 | June 1, 2024 | June 15, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0044 | Department of Defense | BPA Call | 562991 | LATRINE, HANDWASHING STATION, DUMPSTER AND GRAY WATER TANK FOR E3B TRAINING | $18,637 | $18,637 | January 29, 2024 | February 9, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725F0005 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINES AND HANDWASHING STATIONS | $16,305 | $16,305 | October 20, 2024 | November 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0351 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINE AND HANDWASH STATIONS | $15,400 | $15,400 | September 26, 2024 | October 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124224P0026 | Department of Defense | Purchase Order | 532310 | LIFE SUPPORT FT LIBERTY, NC 28 MAY13 JUN | $14,637 | $14,637 | May 17, 2024 | June 13, 2024 | Fayetteville, NC | usaspending.gov |
| W9124726PA015 | Department of Defense | Purchase Order | 562991 | PUMP SEPTIC SYSTEM | $14,150 | $14,150 | March 13, 2026 | March 27, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124225PA028 | Department of Defense | Purchase Order | 562991 | LIFE SUPPORT, 5-113TH FA NG, FT BRAGG 28 MAY-11 JUNE 2025 | $13,216 | $13,216 | May 28, 2025 | June 11, 2025 | Fayetteville, NC | usaspending.gov |
| W9124225PA033 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION, FT BRAGG NC,-6-20 JUNE 2025- UNISON BUY # 1195151 IWA ATTACHED QUOTE AND PWS | $12,978 | $12,978 | June 6, 2025 | June 20, 2025 | Fayetteville, NC | usaspending.gov |
| W9124724F0021 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINE | $12,145 | $12,145 | November 30, 2023 | December 7, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124224P0041 | Department of Defense | Purchase Order | 532310 | 236 BEB FLNC FY24 AT WASTE MANAGEMENT | $12,102 | $12,102 | May 28, 2024 | June 12, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224P0042 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION SERVICES | $11,904 | $11,904 | May 31, 2024 | June 14, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224P0035 | Department of Defense | Purchase Order | 532289 | AT SANITATION SERVICE AT FORT LIBERTY 31 MAY - 13 JUNE 2024. | $11,696 | $11,696 | May 29, 2024 | June 13, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124226PA014 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION FT BRAGG NC, 6-20 APRIL 2026-1-130TH | $11,236 | $11,236 | April 6, 2026 | April 20, 2026 | Fayetteville, NC | usaspending.gov |
| W9124724F0099 | Department of Defense | BPA Call | 562991 | BEST SQUAD CO PORTABLE LATRINE SERVICES | $11,205 | $11,205 | April 12, 2024 | April 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124224P0029 | Department of Defense | Purchase Order | 532289 | AT LIFE SUPPORT SERVICES | $10,300 | $10,300 | May 21, 2024 | June 15, 2024 | Fayetteville, NC | usaspending.gov |
| M6700126P0004 | Department of Defense | Purchase Order | 562991 | WTB PORTABLE TOILETS | $9,648 | $9,648 | March 27, 2026 | April 30, 2027 | Sneads Ferry, NC | usaspending.gov |
| W9124224P0048 | Department of Defense | Purchase Order | 532310 | LATRINES HD/WASHING,DUMPSTERS | $8,812 | $8,812 | June 14, 2024 | August 8, 2024 | Fayetteville, NC | usaspending.gov |
| M6700124F1137 | Department of Defense | BPA Call | 562991 | PORTABLE TOILETS | $8,715 | $8,715 | October 7, 2024 | October 23, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124225PA012 | Department of Defense | Purchase Order | 532412 | LIFE SUPPORT FT BRAGG NC 3-9 MARCH 2025, SEPTIC, DUMPSTERS LATRINES, GREY WATER TANKS. | $7,558 | $7,558 | March 3, 2025 | March 9, 2025 | Fayetteville, NC | usaspending.gov |
| W9124224P0005 | Department of Defense | Purchase Order | 532310 | AT24 LIFE SUPPORT | $6,948 | $6,948 | January 4, 2024 | March 12, 2024 | Fayetteville, NC | usaspending.gov |
| W9124225PA018 | Department of Defense | Purchase Order | 532412 | 236TH BEB IDT LATRINES 10-13 APRIL, FT BRAGG NC | $6,349 | $6,349 | April 10, 2025 | April 13, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124226PA012 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION, FT BRAGG NC 10-18 MARCH | $5,663 | $5,663 | March 10, 2026 | March 18, 2026 | Fayetteville, NC | usaspending.gov |
| W9124225PA026 | Department of Defense | Purchase Order | 532289 | FIELD SANITATION SERVICES | $5,597 | $5,597 | May 29, 2025 | June 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124225PA027 | Department of Defense | Purchase Order | 562998 | LIFE SUPPORT 5-9 JUNE FT BRAGG | $5,579 | $5,579 | June 5, 2025 | June 9, 2025 | Fayetteville, NC | usaspending.gov |
| W9124724F0016 | Department of Defense | BPA Call | 562991 | CHANGE OF COMMAND LATRINES | $5,029 | $5,029 | November 6, 2023 | November 17, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124224P0019 | Department of Defense | Purchase Order | 562998 | PORTABLE TOILETS AND HANDWASHING STATIONS SERVICES | $4,800 | $4,800 | March 26, 2024 | April 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124224P0011 | Department of Defense | Purchase Order | 562998 | 236TH BEB FEB IDT WASTE MANAGEMENT | $4,620 | $4,620 | January 31, 2024 | February 11, 2024 | Fayetteville, NC | usaspending.gov |
| W9124225PA017 | Department of Defense | Purchase Order | 532412 | 1-113TH FA IDT SANITATION SERVICE 20-23 MARCH FT BRAGG NC. | $4,453 | $4,453 | March 20, 2025 | March 23, 2025 | Fayetteville, NC | usaspending.gov |
| W9124725FA198 | Department of Defense | BPA Call | 562991 | 18TH FIELD ARTILLERY BRIGADE FTX25 | $4,245 | $4,245 | September 29, 2025 | October 9, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532310 General Rental Centers
- 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.