Data / Federal awards / NAICS 561210 / FIVE STAR PORTABLES INC
FIVE STAR PORTABLES INC: 5 federal contract awards, $729,506 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIVE STAR PORTABLES INC (UEI HQQLFLQHW1R3), Sterling, VA, received 5 federal prime contract awards with $729,506 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($729,506) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HQQLFLQHW1R3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $729,506Obligated
- 2023-12-05First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $649,613 |
| 562111 | Solid Waste Collection | 1 | $66,568 |
| 562991 | Septic Tank and Related Services | 3 | $13,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $729,506 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,983 |
| FY2025 | $241,465 |
| FY2026 | $255,059 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3022C0018 | Department of the Interior | Definitive Contract | 561210 | CATCH BASIN CLEANING SERVICES - NATIONAL MALL & MEMORAL PARKS, WASHINGTON DC | $649,613 | $1,057,313 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 140P6423P0032 | Department of the Interior | Purchase Order | 562111 | OTHER REFLECTING POOL CLEANING | $66,568 | $81,468 | July 28, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140P4224P0003 | Department of the Interior | Purchase Order | 562991 | SEPTIC TANK PUMPING | $10,525 | $10,525 | December 5, 2023 | January 9, 2027 | Fredericksburg, VA | usaspending.gov |
| 140P3025P0029 | Department of the Interior | Purchase Order | 562991 | GWMP - BELLE HAVEN C/S REPAIRS | $5,000 | $5,000 | July 25, 2025 | August 25, 2025 | Alexandria, VA | usaspending.gov |
| 140P3023P0030 | Department of the Interior | Purchase Order | 562991 | NCR-NAMA: LMRP VAC TRUCK | $-2,200 | $7,800 | March 16, 2023 | April 14, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- 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.