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Data / Federal awards / NAICS 562991 / EURE INC

EURE INC: 21 federal contract awards, $434,059 obligated (FY2024 to FY2027)

EURE INC (UEI EYNMHKNG2719), Chesapeake, VA, received 21 federal prime contract awards with $434,059 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($434,059) and its largest code is NAICS 562991 Septic Tank and Related Services.

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  • EYNMHKNG2719UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $434,059Obligated
  • 2023-10-18First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services17$275,619
561210Facilities Support Services2$92,390
562111Solid Waste Collection2$66,050

Buying agencies

AgencyAwardsObligated
Department of Defense21$434,059

Obligations by fiscal year

Fiscal yearObligated
FY2024$189,294
FY2025$179,053
FY2026$65,712

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0068Department of DefensePurchase Order562991PORTABLE TOILETS$131,220$131,220December 13, 2023January 1, 2027Williamsburg, VAusaspending.gov
N0018925P0389Department of DefensePurchase Order561210AIR SHOW PORTABLE TOILET SERVICES$53,690$53,690July 28, 2025September 24, 2025Virginia Beach, VAusaspending.gov
N0018924P0461Department of DefensePurchase Order562111AIR SHOW PORTABLE TOILET RENTAL$52,550$52,550July 25, 2024September 25, 2024Chesapeake, VAusaspending.gov
N0018922P0369Department of DefensePurchase Order561210PORTABLE TOILET RENTAL SERVICE$38,700$64,575June 1, 2022May 31, 2027Yorktown, VAusaspending.gov
N4215822PS141Department of DefensePurchase Order562991RENTAL OF PORTABLE TOILETS 6 EACH$32,325$61,045June 7, 2022August 31, 2025Portsmouth, VAusaspending.gov
N4215825PS119Department of DefensePurchase Order56299110 PORTA JOHNS$23,880$47,760August 29, 2025August 31, 2027Portsmouth, VAusaspending.gov
N4215824PS088Department of DefensePurchase Order562991BASE PERIOD -RENTAL OF PORTABLE RESTROOM$21,390$21,390September 26, 2024September 25, 2026Portsmouth, VAusaspending.gov
N4215822PS120Department of DefensePurchase Order562991RENTAL OF PORT-A-POTTIES$16,560$49,755May 6, 2022May 8, 2025Portsmouth, VAusaspending.gov
N0018924P0008Department of DefensePurchase Order562111PORTABLE TOILETS RENTAL$13,500$13,500October 18, 2023October 23, 2023Norfolk, VAusaspending.gov
N4215825PS124Department of DefensePurchase Order5629918 PORTABLE TOILETS$8,620$8,620August 29, 2025January 28, 2026Portsmouth, VAusaspending.gov
N0018924P0416Department of DefensePurchase Order56299110FT TRAILER PORTABLE TOILETS AND CLEANING SERVICES$7,900$7,900July 15, 2024August 29, 2024Norfolk, VAusaspending.gov
N4215824PS025Department of DefensePurchase Order562991RENTAL OF PORTA JOHN AND HOLDING TANK$7,739$7,739February 17, 2024February 16, 2025Portsmouth, VAusaspending.gov
N4215825PS015Department of DefensePurchase Order562991RENTAL OF PORTABLE RESTROOM$6,400$6,400December 15, 2024December 14, 2025Portsmouth, VAusaspending.gov
N4215826PS025Department of DefensePurchase Order562991RENTAL OF PORT-A-JOHNS$5,172$5,172January 28, 2026April 28, 2026Portsmouth, VAusaspending.gov
N4215825PS017Department of DefensePurchase Order562991RENTAL OF PORT A JOHNS$5,100$5,100December 16, 2024October 6, 2025Portsmouth, VAusaspending.gov
N4215826PS036Department of DefensePurchase Order562991TOW HOLDING POOL$3,900$3,900March 19, 2026March 19, 2027Portsmouth, VAusaspending.gov
N4215825PS034Department of DefensePurchase Order562991HOLDING TANK RENTAL AND MAINTENANCE$3,588$3,588February 1, 2025January 31, 2026Portsmouth, VAusaspending.gov
N4215824PS004Department of DefensePurchase Order562991RENTAL OF PORTABLE TOILETS 2 EACH$1,175$1,175October 31, 2023December 31, 2023Norfolk, VAusaspending.gov
SP330025P1229Department of DefensePurchase Order5629918511644832!RENTAL/CLEANING PORTABLE LATR$650$0September 19, 2025October 31, 2025Norfolk, VAusaspending.gov
W91QF525FA003Department of DefenseDelivery Order562991POST-WIDE PORTABLE LATRINES, HAND WASH STATIONS, AND WASTE DISPOSAL SERVICES FOR FORT GREGG-ADAMS.$0$65,869April 3, 2025April 9, 2025Fort Lee, VAusaspending.gov
W91QF525DA003Department of DefenseIDC562991POST-WIDE PORTABLE LATRINES, HAND WASH STATIONS, AND WASTE DISPOSAL SERVICES FOR FORT GREGG-ADAMS.$0$980,000April 3, 2025usaspending.gov

Also on SpecStream

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.