Data / Federal awards / NAICS 562991 / LE PEW PORTA-JOHNS, INC
LE PEW PORTA-JOHNS, INC: 23 federal contract awards, $256,140 obligated (FY2024 to FY2027)
LE PEW PORTA-JOHNS, INC (UEI MDUPG411D5Z7), Cortez, CO, received 23 federal prime contract awards with $256,140 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($154,263) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- MDUPG411D5Z7UEI
- Cortez, COLocation
- Small BusinessBusiness size
- 23Contract awards
- $256,140Obligated
- 2023-12-07First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 23 | $256,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 21 | $154,263 |
| Department of the Interior | 2 | $101,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,340 |
| FY2025 | $125,238 |
| FY2026 | $80,563 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224P0053 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILETS AT MESA VERDE NATIONAL PARK IAW STATEMENT OF WORK. BASE YEAR PLUS THREE OPTION YEARS. PERIOD OF PERFORMANCE: BASE YEAR: 1 J | $113,400 | $113,400 | May 9, 2024 | June 30, 2027 | Mesa Verde National Park, CO | usaspending.gov |
| 1202RZ25M1285 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000763 S8 | $72,420 | $72,420 | August 10, 2025 | September 11, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26M0677 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000806 S30 | $16,589 | $16,589 | August 13, 2026 | August 14, 2026 | Durango, CO | usaspending.gov |
| 1202RZ24K6034 | Department of Agriculture | Purchase Order | 562991 | SPRUCE CREEK FIRE, CO-SJF-000178, S-16 PORTABLE TOILETS AND S-15 HANDWASH STATION, AGREEMENT# 1202RZ24K6034, LE PEW PORTA-JOHNS, INC. INVOIC | $14,423 | $14,423 | May 20, 2024 | June 1, 2024 | Dolores, CO | usaspending.gov |
| 1202RZ25M0591 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COLPX000749 S1 | $12,687 | $12,687 | August 5, 2025 | August 8, 2025 | Durango, CO | usaspending.gov |
| 1240LQ24P0055 | Department of Agriculture | Purchase Order | 562991 | PORTA JOHNS FOR SJNF, DOLORES RANGER DISTRICT | $8,677 | $8,677 | May 13, 2024 | May 12, 2025 | Dolores, CO | usaspending.gov |
| 1202RZ25M1298 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000763 S345 | $8,279 | $8,279 | August 31, 2025 | September 14, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26M0675 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000806 S31 | $5,329 | $5,329 | August 13, 2026 | August 14, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0525 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S45 | $3,842 | $3,842 | July 5, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M1136 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COTSD000543 S13 | $3,842 | $3,842 | July 2, 2026 | July 18, 2026 | Cortez, CO | usaspending.gov |
| 1202RZ25M1299 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000763 S346 | $3,242 | $3,242 | August 31, 2025 | September 14, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26M0697 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000806 S27 | $3,026 | $3,026 | August 7, 2026 | August 7, 2026 | Durango, CO | usaspending.gov |
| 1202RZ25M0595 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COLPX000749 S2 | $2,332 | $2,332 | August 5, 2025 | August 8, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26M0514 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S208 | $2,034 | $2,034 | July 12, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0517 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S46 | $1,944 | $1,944 | July 5, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0464 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S316 | $1,870 | $1,870 | July 18, 2026 | July 18, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0515 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S209 | $1,694 | $1,694 | July 12, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0465 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000536 S317 | $758 | $758 | July 18, 2026 | July 18, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0696 | Department of Agriculture | Delivery Order | 562991 | LE PEW PORTA-JOHNS, INC COSJF000806 S28 | $718 | $718 | August 7, 2026 | August 7, 2026 | Durango, CO | usaspending.gov |
| 1202RZ25T0031 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| 1240LQ23F0029 | Department of Agriculture | BPA Call | 562991 | PORTABLE TOILETS FOR DOLORES RD | $-1,960 | $4,410 | May 3, 2023 | December 12, 2023 | Dolores, CO | usaspending.gov |
| 1240LQ23F0019 | Department of Agriculture | BPA Call | 562991 | 4 PORTA-JOHNS AND 2 PORTABLE HANDWASHING STATIONS FOR DOLORES RANGER DISTRICT FROM 5/22/2023 TO 9/30/2023. | $-7,483 | $7,043 | March 28, 2023 | October 31, 2023 | Dolores, CO | usaspending.gov |
| 140P1220P0079 | Department of the Interior | Purchase Order | 562991 | MEVE PORTA-JOHNS | $-11,522 | $101,890 | June 30, 2020 | June 30, 2024 | Mesa Verde National Park, CO | 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.