Data / Federal awards / NAICS 562991 / KAPCOOK ENTERPRISES LLC
KAPCOOK ENTERPRISES LLC: 11 federal contract awards, $498,599 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAPCOOK ENTERPRISES LLC (UEI SKESME6QGVC3), Riverview, FL, received 11 federal prime contract awards with $498,599 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($498,599) 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.
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.
- SKESME6QGVC3UEI
- Riverview, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $498,599Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 5 | $369,050 |
| 811111 | General Automotive Repair | 4 | $255,842 |
| 811114 | Specialized Automotive Repair | 1 | $20,000 |
| 339950 | Sign Manufacturing | 1 | $-146,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $498,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,157 |
| FY2025 | $140,118 |
| FY2026 | $254,324 |
| FY2027 | $96,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24927N0068 | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- | $96,000 | $96,000 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24924F0001 | Department of Veterans Affairs | Delivery Order | 562991 | RENTAL SEPTIC AND TOILET TRAILER | $95,450 | $95,450 | October 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0020 | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP | $90,900 | $90,900 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24925N0093 | Department of Veterans Affairs | Delivery Order | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP | $86,700 | $86,700 | October 1, 2024 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24826P0510 | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE AND INSPECTION - MOBILE MEDICAL UNIT 4 (MMU4) | $82,630 | $82,630 | March 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 36C24826P0738 | Department of Veterans Affairs | Purchase Order | 811111 | MODERNIZATION OF DUV 1 & 2 | $80,000 | $80,000 | April 20, 2026 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825P0718 | Department of Veterans Affairs | Purchase Order | 811111 | MOBILE MEDICAL UNIT INSPECTION AND PREVENTATIVE MAINTENANCE SERVICES. | $64,700 | $64,700 | March 1, 2025 | February 1, 2026 | Orlando, FL | usaspending.gov |
| 36C24824P0088 | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE FOR MOBILE MEDICAL UNIT (MMU) | $28,512 | $28,512 | October 20, 2023 | October 19, 2024 | Orlando, FL | usaspending.gov |
| 36C24826P1142 | Department of Veterans Affairs | Purchase Order | 811114 | TELESCOPIC MAST REPLACEMENT | $20,000 | $20,000 | August 11, 2026 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24923D0055 | Department of Veterans Affairs | IDC | 562991 | PORTABLE RESTROOM TRAILER AND SERVICES | $0 | $502,000 | October 1, 2023 | usaspending.gov | ||
| 36C24923P1151 | Department of Veterans Affairs | Purchase Order | 339950 | HOSPITAL SIGNAGE | $-146,293 | $488,699 | September 29, 2023 | September 30, 2025 | Springdale, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 811111
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.