Data / Federal awards / NAICS 562991 / MARIPOSA PORTABLE SANTITATION LLC
MARIPOSA PORTABLE SANTITATION LLC: 80 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARIPOSA PORTABLE SANTITATION LLC (UEI UQTJCZSNUGN9), Mariposa, CA, received 80 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) 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.
- UQTJCZSNUGN9UEI
- Mariposa, CALocation
- Small BusinessBusiness size
- 80Contract awards
- $1.5 millionObligated
- 2023-10-19First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 79 | $1.4 million |
| 561720 | Janitorial Services | 1 | $13,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 80 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500,036 |
| FY2025 | $414,936 |
| FY2026 | $541,310 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8525F0104 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $88,260 | $88,260 | July 10, 2025 | April 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0006 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: CHINQUAPIN | $82,167 | $82,167 | December 1, 2025 | December 1, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0004 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $78,423 | $78,423 | November 27, 2024 | December 1, 2025 | Mariposa, CA | usaspending.gov |
| 140P8525F0083 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR WHITE WOLF CAMPGROUND IN YOSEMITE NATIONAL PARK | $76,445 | $76,445 | June 9, 2025 | October 15, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0049 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: WEST OF LODGE PARKING LOT IN YOSEMITE VALLEY | $76,377 | $76,377 | May 18, 2026 | September 9, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0056 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: BIG OAK FLAT 2 | $76,059 | $76,059 | April 30, 2026 | December 31, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0080 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATIONS: MULTIPLE LOCATIONS IN THE TUOLUMNE MEADOWS AREA | $75,633 | $75,633 | May 8, 2026 | October 15, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0050 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $70,274 | $70,274 | May 14, 2025 | September 8, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0084 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $63,085 | $63,085 | May 20, 2024 | September 30, 2024 | Mariposa, CA | usaspending.gov |
| 140P8525F0065 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $49,155 | $49,155 | May 15, 2025 | October 15, 2025 | El Portal, CA | usaspending.gov |
| 140P8525F0060 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $46,414 | $46,414 | May 14, 2025 | October 15, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0085 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $44,190 | $44,190 | May 21, 2024 | October 15, 2024 | Mariposa, CA | usaspending.gov |
| 140P8526F0103 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: WHITE WOLF CAMPGROUND | $41,358 | $41,358 | July 1, 2026 | September 14, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0087 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $34,508 | $34,508 | May 21, 2024 | September 30, 2024 | Mariposa, CA | usaspending.gov |
| 140P8525F0053 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND HANDWASH STATION AND SERVICING FOR YOSEMITE NATIONAL PARK | $33,842 | $33,842 | May 5, 2025 | September 8, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0086 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $31,166 | $31,166 | May 21, 2024 | September 3, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0052 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $22,953 | $22,953 | April 10, 2024 | November 4, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0075 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $22,267 | $22,267 | May 2, 2024 | September 30, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0082 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $21,004 | $21,004 | May 20, 2024 | October 15, 2024 | Mariposa, CA | usaspending.gov |
| 140P8525F0054 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $20,322 | $20,322 | May 9, 2025 | October 15, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0104 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $19,372 | $19,372 | June 17, 2024 | October 15, 2024 | El Portal, CA | usaspending.gov |
| 140P8526F0059 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: FORESTA CAMPGROUND | $19,128 | $19,128 | April 17, 2026 | November 14, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0017 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASHING RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $18,000 | $18,000 | November 30, 2023 | June 1, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0075 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: ARCH ROCK | $17,283 | $17,283 | May 6, 2026 | October 10, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0119 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $16,775 | $16,775 | July 1, 2024 | December 31, 2024 | El Portal, CA | usaspending.gov |
| 140P8524F0156 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $16,768 | $16,768 | August 7, 2024 | October 15, 2024 | El Portal, CA | usaspending.gov |
| 140P8525F0039 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $16,491 | $16,491 | April 17, 2025 | November 1, 2025 | El Portal, CA | usaspending.gov |
| 140P8526F0146 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: MARIPOSA AIRPORT | $15,335 | $15,335 | September 17, 2026 | September 30, 2026 | Mariposa, CA | usaspending.gov |
| 140P8525F0009 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $14,544 | $14,544 | January 24, 2025 | February 27, 2025 | El Portal, CA | usaspending.gov |
| 140P8526F0072 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HETCH HETCHY ENTRANCE STATION | $14,258 | $14,258 | May 11, 2026 | September 9, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140L1224P0027 | Department of the Interior | Purchase Order | 561720 | RATIFICATION FOR UNAUTH COMMITMENT - TOILET PUMPING SERVICES | $13,595 | $13,595 | June 20, 2024 | September 30, 2024 | El Dorado Hills, CA | usaspending.gov |
| 140P8526F0085 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: CHINQUAPIN (HANDWASH STATIONS ONLY) | $13,282 | $13,282 | May 20, 2026 | December 1, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0015 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HORSETAIL FALLS | $13,184 | $13,184 | January 29, 2026 | March 2, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0047 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HAND WASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $12,887 | $12,887 | April 28, 2025 | September 3, 2025 | Mariposa, CA | usaspending.gov |
| 140P8525F0066 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $12,486 | $12,486 | May 20, 2025 | December 1, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0048 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $12,303 | $12,303 | April 29, 2025 | September 5, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0097 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $12,255 | $12,255 | June 8, 2024 | June 30, 2024 | El Portal, CA | usaspending.gov |
| 140P8525F0169 | Department of the Interior | Delivery Order | 562991 | YOSE-PORTABLE TOILETS FOR HAPPY ISLE END OF SEASON | $12,249 | $12,249 | September 17, 2025 | April 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0079 | Department of the Interior | Delivery Order | 562991 | HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $11,952 | $11,952 | May 14, 2024 | December 1, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0025 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $11,824 | $11,824 | January 9, 2024 | February 28, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0074 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASHING STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $11,497 | $11,497 | April 30, 2024 | September 30, 2024 | Mariposa, CA | usaspending.gov |
| 140P8526F0125 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $9,707 | $9,707 | August 12, 2026 | September 30, 2026 | El Portal, CA | usaspending.gov |
| 140P8526F0005 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HAPPY ISLES | $8,683 | $8,683 | December 1, 2025 | December 15, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0085 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR TRIBAL EVENTS AT YOSEMITE NATIONAL PARK | $8,106 | $8,106 | June 9, 2025 | August 10, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0063 | Department of the Interior | Delivery Order | 562991 | YOSE-TO-PORTABLES COMFORT HOUSE LOCATION: COMFORT HOUSE IN WAWONA | $7,937 | $7,937 | April 21, 2026 | June 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0121 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $7,878 | $7,878 | July 8, 2024 | September 11, 2024 | El Portal, CA | usaspending.gov |
| 140P8524F0122 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $7,313 | $7,313 | July 9, 2024 | August 12, 2024 | El Portal, CA | usaspending.gov |
| 140P8524F0033 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $7,292 | $7,292 | February 21, 2024 | March 21, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0184 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $6,832 | $6,832 | September 6, 2024 | October 4, 2024 | Mariposa, CA | usaspending.gov |
| 140P8524F0092 | Department of the Interior | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK | $6,628 | $6,628 | May 29, 2024 | June 30, 2024 | Mariposa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561720
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.