Data / Federal awards / NAICS 532490 / NORTHWEST CASCADE, INC.
NORTHWEST CASCADE, INC.: 12 federal contract awards, $624,220 obligated (FY2024 to FY2027)
NORTHWEST CASCADE, INC. (UEI HMJKFKDE9N68), Puyallup, WA, received 12 federal prime contract awards with $624,220 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($475,655) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- HMJKFKDE9N68
- Location
- Puyallup, WA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $624,220
- First action in window
- 2023-10-05
- Latest action
- 2025-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $315,234 |
| 562111 | Solid Waste Collection | 3 | $160,422 |
| 562991 | Septic Tank and Related Services | 8 | $148,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $475,655 |
| Department of Defense | 5 | $101,661 |
| Department of the Interior | 1 | $46,974 |
| Department of Veterans Affairs | 1 | $-71 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,011 |
| FY2025 | $570,209 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5622 | Department of Agriculture | Purchase Order | 532490 | S2, BEULAH, UTUWF200626, SHWS, SERVICE - HANDWASHING STATION (PORTABLE); | $315,234 | $315,234 | August 8, 2025 | August 23, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ25K6255 | Department of Agriculture | Purchase Order | 562111 | BEULAH, UT-UWF-200626, RENTAL AND SERVICE OF 2 EA 20-YD DUMPSTERS_3 EA 30-YD DUMPSTERS, S-25_S-99_S-127_S-128_S-10017. | $147,282 | $147,282 | August 9, 2025 | September 30, 2025 | South Jordan, UT | usaspending.gov |
| FA820124F0022 | Department of Defense | BPA Call | 562991 | YEAR BPA 22 PORTABLE TOILETS WITH HAND SANITIZER WEEKLY CLEANING AND MAINTENANCE OF THE PORTABLE TOILETS LOCATED AT UTTR, DET 1. CONTINGENCY | $49,608 | $49,608 | December 2, 2023 | December 1, 2024 | Dugway, UT | usaspending.gov |
| 140P8525P0089 | Department of the Interior | Purchase Order | 562991 | MORA-FY21-23 PORTABLE RENTALS | $46,974 | $46,974 | September 25, 2025 | November 26, 2025 | Ashford, WA | usaspending.gov |
| FA820125F0009 | Department of Defense | BPA Call | 562991 | 5-YEAR BPA (SEP 2020 - SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, DET 1. | $40,068 | $40,068 | December 2, 2024 | September 1, 2025 | Dugway, UT | usaspending.gov |
| 1202RZ25K6285 | Department of Agriculture | Purchase Order | 562111 | BUCKLEY DRAW, UT-UWF-200686, RENTAL AND SERVICE OF 1 EA 30-YD DUMPSTER, S-4. | $10,144 | $10,144 | August 18, 2025 | August 26, 2025 | South Jordan, UT | usaspending.gov |
| N0040623P1039 | Department of Defense | Purchase Order | 562991 | POORT-A-POTTY LEASE AND MAINTENANCE - BASE YEAR | $7,813 | $10,307 | September 29, 2023 | September 28, 2026 | Puyallup, WA | usaspending.gov |
| FA820125F0314 | Department of Defense | BPA Call | 562991 | 5-YEAR BPA (02 SEP 2025 - 20 SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, | $4,172 | $4,172 | September 2, 2025 | September 20, 2025 | Dugway, UT | usaspending.gov |
| 1284M825K5085 | Department of Agriculture | Purchase Order | 562111 | S31, RICK SPRINGS, UTUWF200533, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $2,995 | $2,995 | July 23, 2025 | July 26, 2025 | South Jordan, UT | usaspending.gov |
| 1240BD21P0060 | Department of Agriculture | Purchase Order | 562991 | PUBLIC USE PORTABLE TOILETS FOR USE DURING COVID, DELIVERED AND SERVICED WEEKLY INCLUDING HAND SANITIZER, APRIL THRU OCT. | $0 | $6,000 | June 10, 2021 | April 30, 2024 | Darrington, WA | usaspending.gov |
| FA820120A0010 | Department of Defense | BPA | 562991 | 5 YEAR BPA 22 PORTABLE TOILETS WITH HAND SANITIZER WEEKLY CLEANING AND MAINTENANCE OF THE PORTABLE TOILETS LOCATED AT UTTR, DET 1. CONTINGEN | $0 | $100,000 | September 21, 2020 | usaspending.gov | ||
| VA26016P0479 | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE TOILET CLEANING SERVICE IGF::OT::IGF | $-71 | $31,831 | December 1, 2015 | September 30, 2020 | Puyallup, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 562111
- 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.