Data / Federal awards / NAICS 562991 / MAJOR CONTRACTING SERVICES, INC.
MAJOR CONTRACTING SERVICES, INC.: 214 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
MAJOR CONTRACTING SERVICES, INC. (UEI GA6KENSEUE44), Colorado Springs, CO, received 214 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- UEI
- GA6KENSEUE44
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 214
- Obligated
- $13.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 213 | $13.8 million |
| 561210 | Facilities Support Services | 1 | $8,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.6 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 214 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124F0193 | Department of Defense | Delivery Order | 562991 | MONTHLY SERVICE PORTABLE SANITATION UNIT | $1,197,850 | $1,197,850 | August 1, 2024 | July 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA060 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | $1,197,850 | $1,197,850 | August 1, 2025 | July 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9115126FA135 | Department of Defense | Delivery Order | 562991 | FULLY FUNDED TASK ORDER OF PORTABLE LATRINES SERVICES (POP 1AUG26-31JUL27), CLIN 0001 MONTHLY SERVICE PORTABLE SANITATION - 9,700 X EA, CLIN | $1,197,850 | $1,197,850 | August 1, 2026 | July 31, 2027 | Fort Hood, TX | usaspending.gov |
| W9124M24F0006 | Department of Defense | Delivery Order | 562991 | SINGLE CLEANING - STANDARDS PCL | $929,500 | $929,500 | October 13, 2023 | November 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA009 | Department of Defense | Delivery Order | 562991 | DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25. | $645,750 | $645,750 | February 24, 2025 | March 14, 2025 | Fort Stewart, GA | usaspending.gov |
| W911RZ24F0034 | Department of Defense | Delivery Order | 562991 | WEEKLY SERVICE | $509,783 | $509,783 | April 1, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA003 | Department of Defense | Delivery Order | 562991 | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | $509,783 | $518,839 | April 1, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W911SD26FA033 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINE FOR CST FY26 | $349,823 | $349,823 | May 11, 2026 | August 13, 2026 | West Point, NY | usaspending.gov |
| W911RX25FA130 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE AND HANDWASHING STATION SERVICES | $348,567 | $348,567 | October 1, 2025 | December 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911SD25F0028 | Department of Defense | Delivery Order | 562991 | 2025 CST PORTABLE LATRINE SERVICE | $327,120 | $327,120 | May 1, 2025 | August 31, 2025 | West Point, NY | usaspending.gov |
| W911SD24F0032 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND SERVICES | $321,508 | $321,508 | March 11, 2024 | August 12, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ23F0030 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES | $280,359 | $509,783 | April 1, 2023 | March 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W9115125FA057 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES (FY25 QUTS) | $280,336 | $280,336 | August 1, 2025 | July 31, 2026 | Fort Hood, TX | usaspending.gov |
| W91QF526FA017 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES AND MAINTENANCE SERVICES FORT LEE, VIRGINIA | $266,600 | $266,600 | April 14, 2026 | May 13, 2027 | Fort Lee, VA | usaspending.gov |
| W911RZ26FA015 | Department of Defense | Delivery Order | 562991 | FUNDING FOR 01 APRIL 2026 - 30 APRIL 2026 (CLINS 3001-3007) | $254,868 | $509,783 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W911RX25FA087 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE(S) | $251,568 | $251,568 | July 1, 2025 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| W9124M24F0037 | Department of Defense | Delivery Order | 562991 | DPW SPECIAL AND PERM PCL 01 MAR 2024 - 30 SEP 2024 | $211,025 | $211,025 | March 1, 2024 | October 14, 2024 | Fort Stewart, GA | usaspending.gov |
| FA282324F0001 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICE | $205,848 | $205,848 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282326F0001 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICES - FY26 | $205,848 | $205,848 | October 2, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0007 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICES | $196,543 | $196,543 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| W911RX26FA034 | Department of Defense | Delivery Order | 562991 | LATRINE AND HAND WASHING STATION SERVICES | $190,627 | $190,627 | January 16, 2026 | March 31, 2026 | Fort Riley, KS | usaspending.gov |
| W9115124F0143 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICES ON FORT CAVAZOS, TX | $186,893 | $186,893 | September 30, 2024 | July 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9124926PA021 | Department of Defense | Purchase Order | 562991 | 15TH PORTABLE LATRINES | $186,000 | $186,000 | April 3, 2026 | April 2, 2027 | Fort Gordon, GA | usaspending.gov |
| W911RX26FA136 | Department of Defense | Delivery Order | 562991 | 1ID 4TH QTR LATRINE SERVICES | $180,650 | $180,650 | July 1, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA084 | Department of Defense | Delivery Order | 562991 | LATRINE AND HAND WASHING STATION SERVICES | $180,650 | $180,650 | April 1, 2026 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W9124M25F0043 | Department of Defense | Delivery Order | 562991 | SINGLE CLEANING - STANDARDS PCL | $173,000 | $173,000 | January 1, 2025 | January 31, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124P26FA031 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILET SERVICES. | $159,782 | $161,822 | November 1, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W911RX24F0145 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25). | $122,477 | $122,477 | September 23, 2024 | February 5, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25FA009 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES AND HANDWASHING STATION SERVICES TASK ORDER WRITTEN FROM AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REQUIREMENTS TY | $120,909 | $120,909 | January 1, 2025 | March 31, 2025 | Fort Riley, KS | usaspending.gov |
| W9124M25F0025 | Department of Defense | Delivery Order | 562991 | DIVISION NOV 24 PCL TASK ORDER | $111,750 | $111,750 | November 12, 2024 | November 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0031 | Department of Defense | Delivery Order | 562991 | PCL | $95,888 | $95,888 | December 12, 2023 | January 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W911RX24F0026 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE AND HANDWASHING STATION SERVICE, 1ID 2QTRFY24. | $93,745 | $93,745 | January 1, 2024 | March 31, 2024 | Fort Riley, KS | usaspending.gov |
| W9115124F0089 | Department of Defense | Delivery Order | 562991 | MONTHLY SERVICE PORTABLE SANITATION UNIT | $93,444 | $93,444 | August 1, 2024 | July 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W911RX24F0099 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES HAD WASHING STATION SERVICES FOR 1ID (4TH QTR FY24). | $90,752 | $90,752 | July 1, 2024 | February 5, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25FA046 | Department of Defense | Delivery Order | 562991 | 1ID QUARTERLY PORTABLE LATRINES TASK ORDERS | $79,491 | $79,491 | April 1, 2025 | July 22, 2025 | Fort Riley, KS | usaspending.gov |
| W9124M24F0068 | Department of Defense | Delivery Order | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $76,906 | $76,906 | March 31, 2024 | March 31, 2025 | Savannah, GA | usaspending.gov |
| W9115126FA112 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR 3-MONTHS OF PORTABLE LATRINES SERVICES. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED. | $70,122 | $70,122 | August 1, 2026 | October 31, 2026 | Fort Hood, TX | usaspending.gov |
| W911RX24F0061 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE AND HANDWASHING STATION SERVICES FOR 1ID (3QTR FY24). | $62,860 | $62,860 | April 1, 2024 | June 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911SD24F0001 | Department of Defense | Delivery Order | 562991 | PORTA-POTTIES FOR DPTMS RANGE CONTROL | $59,033 | $59,033 | October 4, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W911SD25F0003 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND CLEANING SERVICES | $58,973 | $58,973 | October 11, 2024 | September 30, 2025 | West Point, NY | usaspending.gov |
| W911SD26FA001 | Department of Defense | Delivery Order | 562991 | FY26 PORTABLE TOILETS FOR RANGE CONTROL | $58,973 | $58,973 | December 3, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| FA700026F0119 | Department of Defense | BPA Call | 562991 | PROVIDE STANDARD PORTABLE TOILETS AND HANDWASH STATIONS IN SUPPORT OF BCT TRAINING ON UNITED STATES AIR FORCE ACADEMY IN ACCORDANCE WITH PER | $54,420 | $54,420 | June 22, 2026 | July 30, 2026 | Usaf Academy, CO | usaspending.gov |
| W911RX24F0003 | Department of Defense | Delivery Order | 562991 | 1ST QTR FY24 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES FOR LID, FT RILEY, KS. | $50,661 | $50,661 | October 1, 2023 | December 31, 2023 | Fort Riley, KS | usaspending.gov |
| W9124M25F0002 | Department of Defense | Delivery Order | 562991 | FSGA PCL SERVICES QTY INCREASE/POP EXTENSION | $48,902 | $48,902 | October 8, 2024 | November 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124E25FA134 | Department of Defense | Delivery Order | 562991 | PORTABLE CHEMICAL LATRINE SERVICES. | $48,855 | $48,855 | September 3, 2025 | October 4, 2025 | Fort Polk, LA | usaspending.gov |
| FA700026F0067 | Department of Defense | BPA Call | 562991 | PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF USAFA FOOTBALL SEASON FOR 2026. | $47,880 | $47,880 | August 31, 2026 | November 23, 2026 | Usaf Academy, CO | usaspending.gov |
| W9124M24F0047 | Department of Defense | Delivery Order | 562991 | SINGLE CLEANING - STANDARDS PCL 1 FEB 2024 TO 29 FEB 2024 | $43,787 | $43,787 | February 1, 2024 | February 29, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124E26FA018 | Department of Defense | Delivery Order | 562991 | PORTABLE CHEMICAL LATRINE SERVICES ROTATION 26-03 | $41,457 | $41,457 | February 23, 2026 | March 28, 2026 | Fort Polk, LA | usaspending.gov |
| W9124M24F0003 | Department of Defense | Delivery Order | 562991 | DPW FSGA PCL PERMANENT AND SPECIAL EVENTS FY24 | $41,245 | $41,245 | October 5, 2023 | September 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124E26FA033 | Department of Defense | Delivery Order | 562991 | PORTABLE CHEMICAL LATRINES | $41,125 | $41,125 | March 16, 2026 | March 15, 2027 | Fort Polk, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561210
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.