Data / Federal awards / NAICS 562991 / FEYEN'S ARCADE PUMPING SERVICE, LLC
FEYEN'S ARCADE PUMPING SERVICE, LLC: 17 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEYEN'S ARCADE PUMPING SERVICE, LLC (UEI NM32CZVQ8123), Ettrick, WI, received 17 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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.
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- NM32CZVQ8123UEI
- Ettrick, WILocation
- Small BusinessBusiness size
- 17Contract awards
- $1.8 millionObligated
- 2023-10-20First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 17 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $947,514 |
| FY2025 | $850,218 |
| FY2026 | $42,100 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA147 | Department of Defense | Delivery Order | 562991 | TASK ORDER 3 CONTRACT W911SA20D3005. FUND 6 MONTH EXTENSION. | $430,144 | $430,144 | June 1, 2025 | November 30, 2025 | Sparta, WI | usaspending.gov |
| W911SA23F3058 | Department of Defense | Delivery Order | 562991 | 3002 3-15 DAY LATRINE RENTAL & SERVICE | $374,750 | $374,750 | October 1, 2023 | May 31, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA24F3050 | Department of Defense | Delivery Order | 562991 | 0003 15-31 DAY LATRINE RENTAL & SERVICE | $374,125 | $374,125 | October 1, 2024 | May 31, 2025 | Sparta, WI | usaspending.gov |
| W911SA24F3033 | Department of Defense | Delivery Order | 562991 | FORT MCCOY LATRINES, OY4 TO 1 | $335,504 | $335,504 | June 1, 2024 | September 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA25PA056 | Department of Defense | Purchase Order | 562991 | WASTE PUMPING AND DISPOSAL SERVICES LOCATED AT GARRISON - FORT MCCOY, WI, IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE | $293,375 | $502,550 | April 1, 2025 | March 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911SA20P3061 | Department of Defense | Purchase Order | 562991 | 0016 OWS PUMPING&SERVICE | $58,690 | $570,032 | April 1, 2020 | March 31, 2025 | Ettrick, WI | usaspending.gov |
| W911SA25FA226 | Department of Defense | Delivery Order | 562991 | MOVE QUANTITIES ON 6 MONTH EXTENSION OF CONTRACT W911SA20D3005. | $30,700 | $137,900 | August 1, 2025 | November 30, 2025 | Sparta, WI | usaspending.gov |
| W911SA25FC002 | Department of Defense | Delivery Order | 562991 | AUGUST 2025 OO CAR | $22,200 | $22,200 | August 1, 2025 | August 31, 2025 | Sparta, WI | usaspending.gov |
| W911SA25F3005 | Department of Defense | Delivery Order | 562991 | DAMAGE CLINS | $7,470 | $7,470 | June 1, 2021 | January 31, 2025 | Sparta, WI | usaspending.gov |
| W911SA24F3V05 | Department of Defense | Delivery Order | 562991 | MARCH 2024 OO CAR | $5,916 | $5,916 | March 1, 2024 | March 31, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F3V09 | Department of Defense | Delivery Order | 562991 | MAY 2024 OO CAR | $3,645 | $3,645 | May 1, 2024 | May 31, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F3V02 | Department of Defense | Delivery Order | 562991 | FEBRUARY 2024 OO CAR | $3,060 | $3,060 | February 21, 2024 | February 29, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F3V08 | Department of Defense | Delivery Order | 562991 | APRIL 2024 OO CAR | $2,949 | $2,949 | April 1, 2024 | April 30, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F3V20 | Department of Defense | Delivery Order | 562991 | SEPT 2024 OO CAR | $200 | $200 | September 1, 2024 | September 27, 2024 | Sparta, WI | usaspending.gov |
| W911SA20D3005 | Department of Defense | IDC | 562991 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PORTABLE LATRINES, PORTABLE SINKS, GREYWATER TANKS, AND SUPPORT SERVICES. | $0 | $26,999,350 | May 1, 2020 | usaspending.gov | ||
| W911SA23F3046 | Department of Defense | Delivery Order | 562991 | OPT YR 3 TASK ORDER 2 | $-45,856 | $65,744 | August 1, 2023 | August 31, 2023 | Fort Mccoy, WI | usaspending.gov |
| W911SA23F3045 | Department of Defense | Delivery Order | 562991 | OPT YR 3 TASK ORDER 1 | $-57,040 | $414,460 | June 1, 2023 | September 30, 2023 | Fort Mccoy, WI | 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.