Data / Federal awards / NAICS 562991 / HUMPHREYS ENTERPRISES INC
HUMPHREYS ENTERPRISES INC: 33 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
HUMPHREYS ENTERPRISES INC (UEI H2SPB3749CJ3), Silver City, NM, received 33 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($804,876) 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.
- H2SPB3749CJ3UEI
- Silver City, NMLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.0 millionObligated
- 2023-11-02First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 23 | $809,148 |
| 115310 | Support Activities for Forestry | 8 | $197,449 |
| 531190 | Lessors of Other Real Estate Property | 1 | $14,950 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $804,876 |
| Department of Homeland Security | 1 | $215,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,306 |
| FY2025 | $240,342 |
| FY2026 | $523,910 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000310 | Department of Homeland Security | Purchase Order | 562991 | PORTA POTTY SERVICES | $215,682 | $215,682 | August 1, 2024 | July 31, 2027 | Deming, NM | usaspending.gov |
| 1202RZ26M0145 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMLNF000335 S69 | $159,277 | $159,277 | May 20, 2026 | June 10, 2026 | Alamogordo, NM | usaspending.gov |
| 127EAU26F0028 | Department of Agriculture | BPA Call | 562991 | CORONADO NATIONAL FOREST VAULT TOILET PUMPING | $107,300 | $107,300 | July 2, 2026 | July 1, 2027 | Douglas, AZ | usaspending.gov |
| 1202RZ25M0394 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000384 S170S171 | $77,106 | $77,106 | June 15, 2025 | July 6, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ24M0378 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMLNF000227 S31 | $75,712 | $75,712 | May 23, 2024 | June 15, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0532 | Department of Agriculture | Delivery Order | 115310 | HUMPHREYS ENTERPRISES INC NMLNF000335 E23 | $50,400 | $50,400 | May 16, 2026 | June 12, 2026 | Alamogordo, NM | usaspending.gov |
| 12837120C0093 | Department of Agriculture | Definitive Contract | 115310 | 2020 GILA TOILET PUMPING SERVICES | $50,000 | $230,000 | August 31, 2020 | February 28, 2026 | Silver City, NM | usaspending.gov |
| 1202SB25M1402 | Department of Agriculture | Delivery Order | 115310 | HUMPHREYS ENTERPRISES INC NMGNF000384 E154 | $43,200 | $43,200 | June 16, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 127EAU26F0024 | Department of Agriculture | BPA Call | 562991 | GILA NATIONAL FOREST SEASONAL VAULT PUMPING SERVICES. | $39,200 | $39,200 | June 5, 2026 | December 18, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26M0221 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMLNF000335 S70 | $38,175 | $38,175 | May 31, 2026 | June 10, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ24M0293 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000318 S8 | $26,772 | $26,772 | July 8, 2024 | July 18, 2024 | Silver City, NM | usaspending.gov |
| 1202SB26M1057 | Department of Agriculture | Delivery Order | 115310 | HUMPHREYS ENTERPRISES INC NMGNF000354 E70 | $22,968 | $22,968 | July 3, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
| 127EAV24C0001 | Department of Agriculture | Definitive Contract | 562991 | 0306 Q1 CON FOR 030606 EMERGENCY RESERVE SEWAGE PUMP NEW OUT | $17,431 | $17,431 | November 3, 2023 | December 8, 2023 | Reserve, NM | usaspending.gov |
| 1202SB25M1550 | Department of Agriculture | Delivery Order | 115310 | HUMPHREYS ENTERPRISES INC NMGNF000477 E39 | $16,200 | $16,200 | July 16, 2025 | July 24, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K4092 | Department of Agriculture | Purchase Order | 531190 | S176, *TROUT, NMGNF000384, SLND, SERVICE - LAND RENTAL; | $14,950 | $14,950 | June 14, 2025 | July 8, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M1103 | Department of Agriculture | Delivery Order | 115310 | HUMPHREYS ENTERPRISES INC NMGNF000354 E73 | $14,681 | $14,681 | July 7, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26M0048 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC AZCNF000660 S2 | $13,834 | $13,834 | November 6, 2025 | November 6, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ24M1261 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000318 S107 | $8,098 | $8,098 | July 9, 2024 | July 23, 2024 | Silver City, NM | usaspending.gov |
| 1202RZ24M0291 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000318 S9 | $7,315 | $7,315 | July 8, 2024 | July 18, 2024 | Silver City, NM | usaspending.gov |
| 1202RZ25M0398 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000384 S174 | $5,479 | $5,479 | June 15, 2025 | June 26, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K5533 | Department of Agriculture | Purchase Order | 562991 | S701, TROUT, NMGNF000384, SPPT, SERVICE - PORTA POTTIES; | $5,394 | $5,394 | July 25, 2025 | July 28, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25M0058 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMLNF000552 S22 | $3,548 | $3,548 | November 1, 2024 | November 5, 2024 | Alamogordo, NM | usaspending.gov |
| 1202RZ26M0049 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC AZCNF000660 S35 | $2,860 | $2,860 | November 5, 2025 | November 5, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ25M0692 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000610 E16 | $1,800 | $1,800 | August 8, 2025 | August 8, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ26M0108 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000002 S46 | $1,746 | $1,746 | April 11, 2026 | May 29, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24M1262 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMGNF000318 S108 | $1,650 | $1,650 | July 9, 2024 | July 23, 2024 | Silver City, NM | usaspending.gov |
| 1202RZ25M0060 | Department of Agriculture | Delivery Order | 562991 | HUMPHREYS ENTERPRISES INC NMLNF000552 S23 | $770 | $770 | November 1, 2024 | November 5, 2024 | Alamogordo, NM | usaspending.gov |
| 127EAV23A0002 | Department of Agriculture | BPA | 562991 | SOUTHWEST REGIONAL WASTEWATER SERVICES BPA | $0 | $12,500,000 | May 22, 2023 | usaspending.gov | ||
| 1202RZ24M1243 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200753 S8 | $0 | $0 | September 12, 2024 | September 16, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ22T0058 | 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 | ||
| 1202SB24T7166 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB26T7812 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAV23C0002 | Department of Agriculture | Definitive Contract | 238220 | CONT 030605 WILDERNESS QUARTERS PLUMBING | $-990 | $4,010 | February 1, 2023 | October 1, 2023 | Mimbres, NM | 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 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
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.