Data / Federal awards / NAICS 562991 / EL PASO SANITATION SYSTEMS INC
EL PASO SANITATION SYSTEMS INC: 4 federal contract awards, $69,033 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL PASO SANITATION SYSTEMS INC (UEI NTP9MN43ESM9), El Paso, TX, received 4 federal prime contract awards with $69,033 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($75,535) 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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- NTP9MN43ESM9UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $69,033Obligated
- 2023-10-17First action in window
- 2025-07-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 3 | $77,705 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-8,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $75,535 |
| Department of Veterans Affairs | 1 | $2,170 |
| Department of Homeland Security | 1 | $-8,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,013 |
| FY2025 | $26,020 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0104 | Department of Defense | Purchase Order | 562991 | HANDWASHING STATIONS CLEANING SERVICES | $50,220 | $50,220 | August 1, 2024 | August 31, 2026 | Santa Teresa, NM | usaspending.gov |
| FA480124P0030 | Department of Defense | Purchase Order | 562991 | THIS REQUIREMENT IS FOR THE RENTAL OF PORTABLE TOILETS AND HAND WASHING STATIONS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOO | $25,315 | $25,315 | May 1, 2024 | June 30, 2024 | Holloman Afb, NM | usaspending.gov |
| 36C78624P50261 | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE RESTROOM RENTAL - FT BLISS NATIONAL CEMETERY | $2,170 | $2,170 | May 24, 2024 | June 3, 2024 | El Paso, TX | usaspending.gov |
| 70B03C23P00000202 | Department of Homeland Security | Purchase Order | 562998 | PORTABLE JOHNS AND HANDWASHING STATIONS | $-8,672 | $55,464 | May 11, 2023 | December 31, 2023 | El Paso, TX | 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
- 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.