Skip to the page

Data / Federal awards / NAICS 562991 / MOBILE MINI, INC.

MOBILE MINI, INC.: 6 federal contract awards, $-13,230 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MOBILE MINI, INC. (UEI SBTJZ23QYKM5), Phoenix, AZ, received 6 federal prime contract awards with $-13,230 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) 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.

UEI
SBTJZ23QYKM5
Parent organization
WILLSCOT MOBILE MINI HOLDINGS CORP.
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
6
Obligated
$-13,230
First action in window
2023-12-11
Latest action
2025-07-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services1$-3,375
531130Lessors of Miniwarehouses and Self-Storage Units5$-9,855

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$0
Department of Health and Human Services1$-51
Department of Agriculture1$-1,935
Department of Veterans Affairs2$-5,041
Department of Transportation1$-6,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$-9,804
FY2025$-3,426

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04022P61028Y00Department of Homeland SecurityPurchase Order531130CONEX BOXES 2 EACH FOR RENT AT USCG BASE DETROIT$0$2,560August 29, 2022July 26, 2024Detroit, MIusaspending.gov
75H71120P00044Department of Health and Human ServicesPurchase Order531130LEASE OF MOBILE STORAGE CONTAINERS.$-51$4,771November 21, 2019September 30, 2020Phoenix, AZusaspending.gov
36C25921P0103Department of Veterans AffairsPurchase Order531130EMERGENCY COVID MOBILE OFFICE AND STORAGE UNIT RENTALS$-1,666$6,301November 19, 2020May 18, 2021Cheyenne, WYusaspending.gov
12474022P0042Department of AgriculturePurchase Order531130STORAGE CONTAINERS FOR COTTON STORAGE$-1,935$28,473September 30, 2022September 29, 2023Phoenix, AZusaspending.gov
36C25921P0149Department of Veterans AffairsPurchase Order562991PORTABLE TOILET RENTAL$-3,375$5,985December 7, 2020June 6, 2021Cheyenne, WYusaspending.gov
697DCK21C00055Department of TransportationDefinitive Contract531130TEMPORARY STORAGE CONTAINER AWARD THE CONTRACTOR SHALL FURNISH ALL EQUIPMENT AND MATERIALS FOR TEMPORARY STORAGE CONTAINER.$-6,204$3,796December 18, 2020June 30, 2024Charlotte, NCusaspending.gov

Also on SpecStream

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.