Data / Federal awards / NAICS 562991 / IVAN'S SITE SERVICES, INC.
IVAN'S SITE SERVICES, INC.: 13 federal contract awards, $399,688 obligated (FY2024 to FY2027)
IVAN'S SITE SERVICES, INC. (UEI KPBJEB8KC7T3), Socorro, TX, received 13 federal prime contract awards with $399,688 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($399,688) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- KPBJEB8KC7T3UEI
- Socorro, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $399,688Obligated
- 2023-10-01First action in window
- 2026-04-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 13 | $399,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $399,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,594 |
| FY2025 | $166,005 |
| FY2026 | $59,090 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0052 | Department of Defense | Purchase Order | 562991 | LATRINE CLEANING | $75,600 | $77,400 | March 2, 2024 | March 10, 2027 | Fort Bliss, TX | usaspending.gov |
| FA301625FG011 | Department of Defense | BPA Call | 562991 | WASTE DISPOSAL EQUIPMENT | $64,419 | $64,419 | October 1, 2024 | September 30, 2025 | Socorro, TX | usaspending.gov |
| FA301624FG009 | Department of Defense | BPA Call | 562991 | LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES | $59,017 | $59,017 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| W911SG25PA014 | Department of Defense | Purchase Order | 562991 | 1ST ARMORED DIVISION UNIT: 1ABCT Q3FY25 LATRINE SUPPORT (GUNNERY) POP: 04 APR 2025 - 28 JUN 2025 JUSTIFICATION: THE CONTRACTOR WILL DELIVER, | $51,090 | $51,090 | April 4, 2025 | June 28, 2025 | El Paso, TX | usaspending.gov |
| FA301624FG154 | Department of Defense | BPA Call | 562991 | LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES | $35,157 | $35,157 | June 1, 2024 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| W911SG26PA019 | Department of Defense | Purchase Order | 562991 | DELIVER, PROVIDE SERVICE, RELOCATE, AND PICKUP LATRINES AND HANDWASHING STATIONS TO DONA ANA AND MCGREGOR RANGE COMPLEX. | $33,890 | $33,890 | April 7, 2026 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25P0018 | Department of Defense | Purchase Order | 562991 | 1 AD LATRINE SUPPORT CONTRACT | $25,296 | $25,296 | January 24, 2025 | March 28, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0108 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES CLEANING SERVICES | $23,100 | $23,100 | September 5, 2024 | October 19, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0001 | Department of Defense | Purchase Order | 562991 | 1-1AD OCTOBER GUNNERY LATRINE AND GREY WATER SERVICES | $13,810 | $13,810 | October 9, 2023 | November 9, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0097 | Department of Defense | Purchase Order | 562991 | LATRINE CLEANING | $10,410 | $10,410 | July 29, 2024 | August 12, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0004 | Department of Defense | Purchase Order | 562991 | 1/1 AD LATRINE SUPPORT | $8,545 | $8,545 | November 9, 2023 | February 1, 2024 | Fort Bliss, TX | usaspending.gov |
| FA805224A0002 | Department of Defense | BPA | 562991 | THIS REQUIREMENT IS TO PROVIDE PORTABLE LATRINE AND HAND WASH STATION RENTAL SERVICES AT FORT BLISS IN EL PASO, TX. SERVICES INCLUDE TRANSPO | $0 | $1,000,000 | June 1, 2024 | usaspending.gov | ||
| W911SG23P0017 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES AND HANDWASH STATIONS WITH CLEANING SERVICES | $-645 | $79,355 | January 31, 2023 | March 31, 2023 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.