Data / Federal awards / NAICS 562991 / EJ ENTERPRISES LLC
EJ ENTERPRISES LLC: 4 federal contract awards, $41,426 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EJ ENTERPRISES LLC (UEI LR53RJBUMNV9), Erath, LA, received 4 federal prime contract awards with $41,426 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($23,452) 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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- LR53RJBUMNV9UEI
- Erath, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $41,426Obligated
- 2023-11-20First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 1 | $17,438 |
| 562111 | Solid Waste Collection | 1 | $12,104 |
| 335312 | Motor and Generator Manufacturing | 1 | $6,014 |
| 238990 | All Other Specialty Trade Contractors | 1 | $5,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $23,452 |
| Department of Homeland Security | 1 | $12,104 |
| Department of Commerce | 1 | $5,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,357 |
| FY2025 | $4,035 |
| FY2026 | $4,035 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024P0098 | Department of Defense | Purchase Order | 562991 | THIS REQUIREMENT IS FOR THE DELIVERY AND PICK UP OF PORTABLE RESTROOMS AT OFFUTT AFB, NEBRASKA. THE REQUIREMENT INCLUDES 138 STANDARD PORTAB | $17,438 | $17,438 | August 23, 2024 | August 25, 2024 | Offutt Afb, NE | usaspending.gov |
| 70B03C23P00000610 | Department of Homeland Security | Purchase Order | 562111 | TRASH REMOVAL SERVICE | $12,104 | $16,138 | September 19, 2023 | September 25, 2026 | Eureka, MT | usaspending.gov |
| W519TC24P2103 | Department of Defense | Purchase Order | 335312 | GENERATOR, 25K | $6,014 | $6,014 | November 20, 2023 | February 2, 2024 | Mcalester, OK | usaspending.gov |
| 1305M324P0533 | Department of Commerce | Purchase Order | 238990 | WOODS HOLE LAB PARKING LOTS CLEAN, MARK AND RESTRIPE | $5,870 | $5,870 | September 10, 2024 | October 10, 2024 | Woods Hole, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 335312
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.