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Data / Federal awards / NAICS 562991 / GO PRO SEPTIC, LLC

GO PRO SEPTIC, LLC: 18 federal contract awards, $287,852 obligated (FY2024 to FY2027)

GO PRO SEPTIC, LLC (UEI LAXKNT4CMMM3), Rapid City, SD, received 18 federal prime contract awards with $287,852 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($139,532) and its largest code is NAICS 562991 Septic Tank and Related Services.

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.

  • LAXKNT4CMMM3UEI
  • Rapid City, SDLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $287,852Obligated
  • 2023-12-05First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services15$213,282
562998All Other Miscellaneous Waste Management Services3$74,570

Buying agencies

AgencyAwardsObligated
Department of Defense6$139,532
Department of the Interior11$130,490
Department of Agriculture1$17,831

Obligations by fiscal year

Fiscal yearObligated
FY2024$93,981
FY2025$132,399
FY2026$61,473

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P6326F0004Department of the InteriorDelivery Order562991BADLANDS NATIONAL PARK VAULT TOILET SEPTIC PUMPING SERVICE-ORDERING PERIOD 2$39,000$39,000March 13, 2026April 30, 2027Interior, SDusaspending.gov
FA469024F0051Department of DefenseBPA Call562998BUILDING 3015_OIL SEPARATOR CLEANING$37,285$37,285July 15, 2024October 15, 2024Ellsworth Afb, SDusaspending.gov
FA469025F0050Department of DefenseBPA Call562998INDUSTRIAL SEPARATOR CLEANING$37,285$37,285July 25, 2025October 27, 2025Ellsworth Afb, SDusaspending.gov
W9128F24P0055Department of DefensePurchase Order562991SEPTIC PUMPING BASE YEAR$37,165$37,165April 17, 2024October 15, 2026Fort Thompson, SDusaspending.gov
W912MM25PA018Department of DefensePurchase Order562991SERVICE OF LATRINES AND HAND WASHING STATION FOR OCS PROGRAM$32,102$32,102May 2, 2025May 1, 2027Fort Meade, SDusaspending.gov
140P6325F0006Department of the InteriorDelivery Order562991MOUNT RUSHMORE NATIONAL MONUMENT CHEMICAL PORTABLE TOILET RENTAL$23,912$23,912February 21, 2025August 12, 2025Keystone, SDusaspending.gov
140P6325F0014Department of the InteriorDelivery Order562991BADLANDS NATIONAL PARK VAULT TOILET PUMPING SERVICES, ORDERING PERIOD 1$22,715$22,715May 8, 2025April 30, 2026Interior, SDusaspending.gov
140P6324P0031Department of the InteriorPurchase Order562991BADL VAULT PUMPING SERVICES$18,000$18,000July 8, 2024October 31, 2024Interior, SDusaspending.gov
1240LP21P0086Department of AgriculturePurchase Order562991TOILET PUMPING CONTRACT FOR HELL CANYON VAULTS$17,831$41,521May 6, 2021October 1, 2025Custer, SDusaspending.gov
140P6324F0014Department of the InteriorDelivery Order562991MOUNT RUSHMORE NATIONAL MONUMENT CHEMICAL TOILET RENTAL/CLEANING SERVICE TASK ORDER FOR ORDERING PERIOD 2.$12,528$12,528February 16, 2024February 28, 2025Keystone, SDusaspending.gov
140P6326F0008Department of the InteriorDelivery Order562991CHEMICAL TOILET LEASE/CLEANING SERVICE$9,055$9,055May 14, 2026August 17, 2026Keystone, SDusaspending.gov
140P6324F0048Department of the InteriorDelivery Order562991FY25 BLACKOUT MOUNT RUSHMORE PORTABLE TOILET RENTAL$5,280$5,280September 25, 2024December 1, 2024Keystone, SDusaspending.gov
140P6321D0002Department of the InteriorIDC562991X:NOGRN, WIND CAVE NATIONAL PARK RENTAL AND SERVICE OF PORTABLE TOILETS REQUIREMENTS CONTRACT$0$55,000January 15, 2021usaspending.gov
140P6325F0016Department of the InteriorDelivery Order562991MOUNT RUSHMORE NM PORTABLE TOILET TASK ORDER$0$0May 13, 2025May 13, 2025Keystone, SDusaspending.gov
FA469022A0002Department of DefenseBPA562998GREASE, SAND TRAPS, OIL/WATER SEPARATOR CLEANING SERVICES AT ELLSWORTH AFB$0$100,000August 1, 2022usaspending.gov
140P6323D0001Department of the InteriorIDC562991X:NOGRN, MOUNT RUSHMORE NATIONAL MONUMENT PORTABLE TOILET RENTAL AND SLUDGE PUMPING/HAULING SERVICE REQUIREMENTS CONTRACT$0$83,000February 16, 2023usaspending.gov
140P6325D0004Department of the InteriorIDC562991BADLANDS NATIONAL PARK BIOWASTE VAULT PUMPING SEPTIC SERVICE$0$120,000April 30, 2025usaspending.gov
W9128F21P0076Department of DefensePurchase Order562991RECREATION SEPTIC PUMPING SERVICES$-4,305$27,060June 2, 2021May 17, 2024Fort Thompson, SDusaspending.gov

Also on SpecStream

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.