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Data / Federal awards / NAICS 562991 / MBJSMART LLC

MBJSMART LLC: 15 federal contract awards, $479,453 obligated (FY2024 to FY2027)

MBJSMART LLC (UEI PG3KW3FUHNK1), King George, VA, received 15 federal prime contract awards with $479,453 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($238,147) and its largest code is NAICS 562991 Septic Tank and Related Services.

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.

  • PG3KW3FUHNK1UEI
  • King George, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $479,453Obligated
  • 2024-10-12First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services6$257,754
562111Solid Waste Collection3$118,523
325120Industrial Gas Manufacturing2$38,925
562998All Other Miscellaneous Waste Management Services1$31,680
324110Petroleum Refineries1$17,440
562119Other Waste Collection1$9,462
811412Appliance Repair and Maintenance1$5,669

Buying agencies

AgencyAwardsObligated
Department of Defense6$238,147
Department of the Interior3$126,575
Department of Health and Human Services1$67,920
Department of Veterans Affairs2$37,349
Department of Transportation1$9,462
Department of Agriculture1$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$310,260
FY2026$169,193

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P4325P0105Department of the InteriorPurchase Order562991CAPE COD NATIONAL SEASHORE - WASTE WATER TANK PUMPING SERVICE$99,554$99,554September 19, 2025September 21, 2030Wellfleet, MAusaspending.gov
FA489725P0004Department of DefensePurchase Order562991THE 366 FW HAS A REQUIREMENT FOR REMOVAL/PUMPING OF LATRINE WASTEWATER IN SUPPORT OF UPCOMING EXERCISE AT AN OFF-BASE SITE. SERVICES ARE FOR$93,439$93,442October 15, 2024November 3, 2024Wendover, UTusaspending.gov
75H71225P00001Department of Health and Human ServicesPurchase Order562111GARBAGE WASTE REMOVAL SERVICES; BASE YEAR WITH 4 OPTION YEARS$67,920$67,920October 23, 2024October 31, 2026Fort Duchesne, UTusaspending.gov
W9127825P0015Department of DefensePurchase Order562111REFUSE COLLECTION SERVICES FOR DEPARTMENT OF DEFENSE JOINT COMMUNICATIONS ENGINEERING SUPPORT ELEMENT (DOD JCESE) IN MIAMI, FL$50,603$50,603January 24, 2025January 31, 2027Miami, FLusaspending.gov
W912EK25PA011Department of DefensePurchase Order562991CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THE SEPTIC PUMPING OF VAULT TOILETS, HOLDING TANKS, $35,680$25,993August 8, 2025March 14, 2027Des Moines, IAusaspending.gov
36C26025P1195Department of Veterans AffairsPurchase Order562998GREASE TRAP PUMPING SERVICE$31,680$31,680September 19, 2025September 14, 2026Seattle, WAusaspending.gov
W911PT26PA034Department of DefensePurchase Order325120LIQUID PROPANE$19,500$19,500February 5, 2026March 25, 2027King George, VAusaspending.gov
W912WJ25PA016Department of DefensePurchase Order562991SEPTIC PUMPING SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA$19,500$19,500May 15, 2025November 30, 2025Buzzards Bay, MAusaspending.gov
W911PT25P0062Department of DefensePurchase Order3251201 YEAR POP - PROPANE, LIQUID$19,425$19,425March 26, 2025March 25, 2026King George, VAusaspending.gov
140R4025P0081Department of the InteriorPurchase Order324110PURCHASE AND DELIVERY OF LIQUEFIED PROPANE GAS (LPG) TO SUPPORT OPERATIONS AT NAVAJO DAM, LOCATED IN SAN JUAN COUNTY, NEW MEXICO.$17,440$17,440September 1, 2025August 31, 2027Navajo Dam, NMusaspending.gov
140L4325P0017Department of the InteriorPurchase Order562991SANTIAM CANYON SITES PORTABLE TOILETS$9,581$9,581February 7, 2025February 9, 2026Mill City, ORusaspending.gov
69056725P000002Department of TransportationPurchase Order562119PROCUREMENT OF RECYCLABLE COLLECTION SERVICES$9,462$9,462January 1, 2025June 30, 2026Vancouver, WAusaspending.gov
36C26025P0295Department of Veterans AffairsPurchase Order811412TRASH COMPACTOR REPAIR$5,669$5,669February 3, 2025July 31, 2025Seattle, WAusaspending.gov
1240LP25P0084Department of AgriculturePurchase Order562991PURCHASE ORDER TO PROVIDE PORTABLE TOILETS WITH SERVICE, AT HIGH USE RECREATION SITES WITHIN THE GRAND MESA, UNCOMPAHGRE & GUNNISON NF/NORWO$0$0October 16, 2025December 12, 2025Delta, COusaspending.gov
70Z03325PSEAT0040Department of Homeland SecurityPurchase Order562111REFUSE AND RECYCLING SERVICES AT SECTOR COLUMBIA RIVER.$0$0January 1, 2025December 31, 2025Portland, ORusaspending.gov

Also on SpecStream

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.