Data / Federal awards / NAICS 562998 / FRED LEE CO, INC
FRED LEE CO, INC: 4 federal contract awards, $81,619 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRED LEE CO, INC (UEI H9S8LLDJHLL8), Virginia Beach, VA, received 4 federal prime contract awards with $81,619 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($82,284) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, 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
- H9S8LLDJHLL8
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $81,619
- First action in window
- 2023-10-27
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $57,340 |
| 562991 | Septic Tank and Related Services | 2 | $24,944 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $82,284 |
| Department of Homeland Security | 1 | $-665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,652 |
| FY2025 | $30,887 |
| FY2026 | $19,080 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M2000124P0003 | Department of Defense | Purchase Order | 562998 | PORTABILE TOLIET W/ HAND WASHING STATION | $57,340 | $57,340 | April 30, 2024 | April 29, 2027 | Chesapeake, VA | usaspending.gov |
| N0018924P0467 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS & HANDWASH STATION | $17,600 | $17,600 | July 31, 2024 | August 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018921P0032 | Department of Defense | Purchase Order | 562991 | REGULAR MONTHLY PORTA POTTY RENTAL AND SERVICE OF GOVERNMENT RESTROOM TRAILER | $7,344 | $18,360 | November 19, 2020 | November 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z0G321PPCZ06600 | Department of Homeland Security | Purchase Order | 221310 | TAS: 70-21-0610 WASH STAND MONTHLY RENTAL. | $-665 | $0 | June 3, 2021 | September 30, 2021 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 562998
- 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.