Data / Federal awards / NAICS 562991 / FOREVER CLEAN PORTABLE TOILETS INC
FOREVER CLEAN PORTABLE TOILETS INC: 17 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOREVER CLEAN PORTABLE TOILETS INC (UEI NA8CNLDMPBW5), Fuquay Varina, NC, received 17 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NA8CNLDMPBW5
- Location
- Fuquay Varina, NC
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.3 million
- First action in window
- 2024-10-02
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 16 | $1.2 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $190,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $1.2 million |
| Department of Defense | 13 | $124,937 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.3 million |
| FY2026 | $5,272 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P0106 | Department of Veterans Affairs | Purchase Order | 562991 | EMERGENCY LAUNDRY, BOILER, AND SHOWER TRAILER SERVICES | $956,500 | $956,500 | October 7, 2024 | November 7, 2024 | Asheville, NC | usaspending.gov |
| 36C24625P0510 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY PORTABLE WATER TRUCKS | $190,200 | $190,200 | January 10, 2025 | January 13, 2025 | Fuquay Varina, NC | usaspending.gov |
| 36C24625P0079 | Department of Veterans Affairs | Purchase Order | 562991 | EM PORTABLE CHEMICAL LATRINES, HANDWASHING STATIONS, AND DUMPSTER RENTAL IN SUPPORT OF ASHEVILLE VAMC HURRICANE HELENE. | $72,600 | $72,600 | October 2, 2024 | November 1, 2024 | Asheville, NC | usaspending.gov |
| M6700125F1123 | Department of Defense | Delivery Order | 562991 | WASTE MANAGEMENT SERVICES DAILY RENTAL AND SERVICING FEE | $48,826 | $48,826 | September 9, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124725FA171 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $21,980 | $21,980 | September 19, 2025 | October 10, 2025 | Fort Bragg, NC | usaspending.gov |
| FA480925P0012 | Department of Defense | Purchase Order | 562991 | PROVIDE PORTABLE RESTROOMS, HAND WASHING AND SANITIZER STATIONS, PORTABLE CHANGING STATIONS, AND SERVICING FOR PROVIDED FACILITIES. | $19,193 | $19,193 | May 1, 2025 | May 5, 2025 | Goldsboro, NC | usaspending.gov |
| W9124725FA135 | Department of Defense | BPA Call | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS ISO 82ND ABD CHANGE OF COMMAND | $12,792 | $12,792 | August 14, 2025 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| M6700125F1116 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS RENTAL SERVICE | $8,740 | $8,740 | August 18, 2025 | August 24, 2025 | Surf City, NC | usaspending.gov |
| M6700125F0019 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE TOILETS AND HAND WASHING STATIONS. | $5,272 | $5,272 | October 6, 2025 | October 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125F1120 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE HANDWASHING STATIONS | $3,520 | $3,520 | September 13, 2025 | September 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125F1118 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND HAND WASHING STATIONS RENTAL. | $2,700 | $2,700 | September 15, 2025 | September 19, 2025 | Surf City, NC | usaspending.gov |
| M6700125F1130 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE TOILETS WITH SERVICING | $1,460 | $1,460 | September 18, 2025 | September 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125F1128 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS | $454 | $454 | September 16, 2025 | September 22, 2025 | Camp Lejeune, NC | usaspending.gov |
| 1202RZ25T0057 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| M6700125D0006 | Department of Defense | IDC | 562991 | RENTAL OF PORTABLE TOILETS, HANDWASHING STATIONS, AND GRAY WATER TANKS WITH SERVICING. | $0 | $9,553,750 | August 18, 2025 | usaspending.gov | ||
| M6700125F1133 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS | $0 | $8,316 | October 17, 2025 | October 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124725AA005 | Department of Defense | BPA | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $0 | $6,500,000 | February 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 221310
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.