Data / Federal awards / NAICS 562991 / FOSTER FACILITIES, INC.
FOSTER FACILITIES, INC.: 47 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
FOSTER FACILITIES, INC. (UEI XKDZC4AEZL13), Burns, OR, received 47 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.6 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- XKDZC4AEZL13UEI
- Burns, ORLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.0 millionObligated
- 2024-01-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 37 | $1.7 million |
| 115310 | Support Activities for Forestry | 6 | $276,435 |
| 562119 | Other Waste Collection | 4 | $40,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $1.6 million |
| Department of the Interior | 11 | $452,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $491,680 |
| FY2026 | $392,762 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24M0826 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORDEF000438 S308 | $262,390 | $262,390 | July 28, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 140L3725K6377 | Department of the Interior | Purchase Order | 115310 | P3ET LONE ROCK S-303 FOSTER FACILITIES INC PORTA POTTIES | $168,850 | $168,850 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1240BE24F0018 | Department of Agriculture | Delivery Order | 562991 | VAULT TOILET PUMPING SERVICES FOR THE DESCHUTES NF | $128,250 | $128,250 | March 15, 2024 | March 31, 2025 | Bend, OR | usaspending.gov |
| 1202RZ26M0023 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORWIF250016 S1000 | $126,240 | $126,240 | October 10, 2025 | October 10, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ24M1315 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORUPF000002 S26S27 | $125,617 | $125,617 | July 16, 2024 | July 23, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M0065 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORFWF240107 S52 S53 | $115,592 | $115,592 | April 30, 2024 | May 29, 2024 | Lakeview, OR | usaspending.gov |
| 140L4324P0092 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING, BURNS DISTRICT BLM, BURNS, OREGON | $114,150 | $114,150 | July 12, 2024 | July 11, 2027 | Hines, OR | usaspending.gov |
| 1240BE25F0006 | Department of Agriculture | Delivery Order | 562991 | FUNDING FOR PERIOD 2 STARTING MARCH 1, 2025 | $105,000 | $105,000 | March 1, 2025 | November 30, 2025 | Bend, OR | usaspending.gov |
| 1240BE26F0005 | Department of Agriculture | Delivery Order | 562991 | DESCHUTES NF VAULT TOILET PUMPING. TASK ORDER THREE, INITIATES AND FUNDS AND ORDERING PERIOD THREE, 1 MARCH 2025 TO 30 NOV 2026 TO CONTRACT | $100,000 | $100,000 | March 1, 2026 | November 30, 2026 | Bend, OR | usaspending.gov |
| 1202RZ24M0879 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF002523 S7 | $85,022 | $85,022 | July 30, 2024 | August 12, 2024 | John Day, OR | usaspending.gov |
| 1202RZ24M0789 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDBOF000683 S5019 | $82,300 | $82,300 | August 28, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0873 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF002502 S813 | $76,585 | $76,585 | July 30, 2024 | September 16, 2024 | John Day, OR | usaspending.gov |
| 1202RZ25M1201 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDBOF000006 S5S6 | $56,463 | $56,463 | July 31, 2025 | September 25, 2025 | Boise, ID | usaspending.gov |
| 1240BE26F0004 | Department of Agriculture | Delivery Order | 562991 | DESCHUTES NF VAULT TOILET PUMPING SERVICE. INITIATES AND FUNDS TASK ORDER FOUR, POST RED FIRE VAULT TOILET PUMPING IN THE CRESCENT RANGER DI | $41,767 | $41,767 | March 1, 2026 | November 30, 2027 | Bend, OR | usaspending.gov |
| 1202RZ24M0700 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF024009 S7 | $39,050 | $39,050 | August 30, 2024 | August 30, 2024 | John Day, OR | usaspending.gov |
| 140L3725K6374 | Department of the Interior | Purchase Order | 115310 | S7QZ BOX S-1 FOSTER FACILITIES PORTA POTTIES | $37,024 | $37,024 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0895 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDBOF000683 S5019S5020 | $36,575 | $36,575 | September 12, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 140L3725K6376 | Department of the Interior | Purchase Order | 115310 | K2U2 2024 BURNS DISTRICT BLM SUPPORT S-1 FOSTER FACILITIES INC PORTA POTTIES | $33,198 | $33,198 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L4323P0043 | Department of the Interior | Purchase Order | 562991 | LAKEVIEW VAULT TOILET PUMPING | $30,780 | $39,829 | April 5, 2023 | April 30, 2027 | Burns, OR | usaspending.gov |
| 140FS123P0234 | Department of the Interior | Purchase Order | 562991 | USFWS HART MTN NATIONAL ANTELOPE REFUGE VAULT PUMPING | $26,880 | $35,040 | August 4, 2023 | August 6, 2027 | Lakeview, OR | usaspending.gov |
| 1202RZ24M0675 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF024016 S56 | $26,741 | $26,741 | July 24, 2024 | August 15, 2024 | John Day, OR | usaspending.gov |
| 1240BE25F0008 | Department of Agriculture | Delivery Order | 562119 | MNF FUNDING VAULT TOILET PUMPING TASK ORDER | $22,500 | $22,500 | July 1, 2025 | June 30, 2026 | Burns, OR | usaspending.gov |
| 1202RZ24M0972 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDBOF001073 S7 | $19,440 | $19,440 | September 6, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26M1076 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORUMF000222 S670 | $16,034 | $16,034 | August 24, 2026 | August 24, 2026 | Pendleton, OR | usaspending.gov |
| 140L3726K0191 | Department of the Interior | Purchase Order | 115310 | ST6G HOOP S-14 FOSTER FACILITIES INC PORTA POTTIES | $13,880 | $13,880 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K6379 | Department of the Interior | Purchase Order | 115310 | R7PF SOLOMON S-12 FOSTER FACILITIES INC PORTA POTTIES | $13,315 | $13,315 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1240BF26F0013 | Department of Agriculture | Delivery Order | 562119 | MNF FUNDING VAULT TOILET PUMPING TASK ORDER | $13,000 | $13,000 | July 1, 2026 | June 30, 2027 | Burns, OR | usaspending.gov |
| 1202RZ24M1069 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORUMF024015 S56 | $11,414 | $11,414 | August 16, 2024 | August 21, 2024 | Pendleton, OR | usaspending.gov |
| 140L3725K6375 | Department of the Interior | Purchase Order | 115310 | S7QZ BOX S-2 FOSTER FACILITIES HANDWASHING STATION (PORTABLE) | $10,168 | $10,168 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M0492 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF002667 S25 | $9,451 | $9,451 | July 18, 2026 | July 24, 2026 | John Day, OR | usaspending.gov |
| 1204H124K5154 | Department of Agriculture | Purchase Order | 562991 | S313, RED, ORDEF000438, SPPT, SERVICE - PORTA POTTIES; | $7,000 | $7,000 | July 29, 2024 | July 29, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24M0884 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDBOF001073 S8 | $7,000 | $7,000 | September 6, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25M0518 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORFWF250006 S16 | $5,270 | $5,270 | July 16, 2025 | July 22, 2025 | Lakeview, OR | usaspending.gov |
| 1202RZ24M1292 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF024009 S7S11 | $5,265 | $5,265 | July 21, 2024 | August 30, 2024 | John Day, OR | usaspending.gov |
| 1240BE24F0015 | Department of Agriculture | Delivery Order | 562119 | ADD FUNDING FOR 1240BE22D0002 | $5,000 | $5,000 | July 1, 2024 | June 30, 2025 | Hines, OR | usaspending.gov |
| 1202RZ26M1330 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF020013 S20 | $4,535 | $4,535 | August 26, 2026 | August 26, 2026 | John Day, OR | usaspending.gov |
| 1202RZ26M0973 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF002671 S190S191 | $4,416 | $4,416 | July 19, 2026 | July 24, 2026 | John Day, OR | usaspending.gov |
| 1202RZ26M0558 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORBIC002608 S3 | $4,116 | $4,116 | July 19, 2026 | July 19, 2026 | Hines, OR | usaspending.gov |
| 1204H124K6185 | Department of Agriculture | Purchase Order | 562991 | OR-DEF-000438 RED S-688 VAULT TOILET PUMPING FOR USE BY FIREFIGHTERS | $3,605 | $3,605 | September 30, 2024 | September 30, 2024 | Crescent Lake, OR | usaspending.gov |
| 1202RZ25M0650 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. IDPAF250000 S32S33 | $3,405 | $3,405 | July 11, 2025 | July 14, 2025 | Mccall, ID | usaspending.gov |
| 140L4324P0108 | Department of the Interior | Purchase Order | 562991 | WOMEN IN WILDFIRE PORTA JOHNS_JUNTURA OR | $3,120 | $3,120 | July 8, 2024 | October 25, 2024 | Vale, OR | usaspending.gov |
| 1202RZ24M0679 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORMAF024016 S57 | $2,990 | $2,990 | July 24, 2024 | August 15, 2024 | John Day, OR | usaspending.gov |
| 140L4325P0024 | Department of the Interior | Purchase Order | 562991 | WILD HORSE CORRALS SEPTIC PUMPING | $1,117 | $1,117 | March 6, 2025 | March 31, 2025 | Hines, OR | usaspending.gov |
| 1202RZ24M1068 | Department of Agriculture | Delivery Order | 562991 | FOSTER FACILITIES, INC. ORUMF024015 S57 | $635 | $635 | August 16, 2024 | August 21, 2024 | Pendleton, OR | usaspending.gov |
| 1202RZ22T0043 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov | ||
| 1240BE22D0002 | Department of Agriculture | IDC | 562119 | ACQUIRING SERVICES FOR THE PUMPING OF VAULTED TOILET ON THE MALHEUR NATIONAL FOREST | $0 | $141,250 | July 1, 2022 | usaspending.gov | ||
| 1240BE24D0008 | Department of Agriculture | IDC | 562991 | DESCHUTES NF FOREST WIDE VAULT TOILET PUMPING CONTRACT | $0 | $572,500 | March 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562119
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.