Data / Federal awards / NAICS 562991 / GOTUGO LLC
GOTUGO LLC: 13 federal contract awards, $59,304 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOTUGO LLC (UEI L4MXL9FTLPA4), Glen Burnie, MD, received 13 federal prime contract awards with $59,304 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($52,119) 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.
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- L4MXL9FTLPA4UEI
- Glen Burnie, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $59,304Obligated
- 2023-12-04First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 10 | $39,096 |
| 336611 | Ship Building and Repairing | 1 | $15,944 |
| 532284 | Recreational Goods Rental | 1 | $4,264 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $52,119 |
| Department of Defense | 3 | $7,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,034 |
| FY2025 | $19,915 |
| FY2026 | $-4,645 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025P60702Y00 | Department of Homeland Security | Purchase Order | 562991 | WASTE AND WATER TANK RENTAL FOR 4PL TRAILER + OPTION YEARS | $16,257 | $16,257 | February 28, 2025 | February 27, 2030 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P61147Y00 | Department of Homeland Security | Purchase Order | 336611 | PORTABLE TOILET SERVICE | $15,944 | $22,416 | November 14, 2022 | June 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04020P60659Y00 | Department of Homeland Security | Purchase Order | 562991 | WASTE&WATER TANK RENTAL | $7,930 | $37,833 | February 28, 2020 | March 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08424PPORT0001 | Department of Homeland Security | Purchase Order | 562991 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT AS REQUIRED TO PROVIDE ONE 18 FOOT MALE/FEMALE MOBILE RESTROOM TRAILER AT USCG STATION CURTIS BA | $7,144 | $7,144 | April 5, 2024 | May 5, 2024 | Curtis Bay, MD | usaspending.gov |
| N0017325P5524 | Department of Defense | Purchase Order | 562991 | PORTABLE RESTROOM. | $4,421 | $4,421 | June 9, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| N0017324P1341 | Department of Defense | Purchase Order | 532284 | PORTABLE RESTROOMS | $4,264 | $4,264 | June 12, 2024 | July 5, 2024 | Washington, DC | usaspending.gov |
| 70Z04024P61137Y00 | Department of Homeland Security | Purchase Order | 562991 | RENTAL OF (2) PORTABLE TOILET LIFT UNITS WITH HAND SANITIZER FOR CGC HORSLEY. EXTRA WEEKLY SERVICE AS REQUIRED + OPTION TO EXTEND | $2,090 | $2,090 | June 1, 2024 | October 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60538Y00 | Department of Homeland Security | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $1,789 | $1,789 | March 19, 2026 | June 19, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60049Y00 | Department of Homeland Security | Purchase Order | 562991 | CUTTER SPENCER PORTABLE TOILET SERVICE | $965 | $9,614 | July 1, 2023 | May 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04022P61108Y00 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILET RENTALS | $0 | $11,237 | July 30, 2023 | December 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08124PELIZ0086 | Department of Homeland Security | Purchase Order | 562991 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT AS REQUIRED TO PROVIDE ONE 18 FOOT MALE/FEMALE MOBILE RESTROOM TRAILER AT USCG STATION CURTIS BA | $0 | $0 | May 6, 2024 | June 2, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60407Y00 | Department of Homeland Security | Purchase Order | 562998 | RENTAL OF TWO (2) PORTABLE TOILET LIFT UNITS WITH HAND SANITIZER FOR CGC HOLLYOCK AVAILABILITY. | $0 | $0 | December 15, 2023 | December 14, 2024 | Curtis Bay, MD | usaspending.gov |
| HQ051618P0088 | Department of Defense | Purchase Order | 562991 | MAINTENANCE AND SERVICE OF LATRINES | $-1,500 | $34,500 | September 26, 2018 | September 25, 2023 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532284 Recreational Goods Rental
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 336611
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.