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Data / Federal awards / NAICS 562991 / P.U. SEPTIC SERVICE, INC.

P.U. SEPTIC SERVICE, INC.: 35 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

P.U. SEPTIC SERVICE, INC. (UEI EUD9KKW5HWP8), Somerton, AZ, received 35 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 562991 Septic Tank and Related Services.

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Get contracts in this nicheWatch P.U. SEPTIC SERVICE, INC.
  • EUD9KKW5HWP8UEI
  • Somerton, AZLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $3.2 millionObligated
  • 2023-10-01First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services35$3.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense34$3.1 million
Department of the Interior1$143,145

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.2 million
FY2026$768,421

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124R25PA005Department of DefensePurchase Order562991CHEMICAL LATRINES AND PUMPING SERVICES$656,517$1,460,816August 1, 2025July 31, 2027Yuma, AZusaspending.gov
W9124R23F0026Department of DefenseDelivery Order562991EVENT LATRINES$332,248$479,928August 1, 2023July 31, 2024Yuma, AZusaspending.gov
W9124R25F0003Department of DefenseDelivery Order562991SPECIAL EVENTS - PORTABLE LATRINES$273,576$387,808November 13, 2024July 31, 2025Yuma, AZusaspending.gov
N6247324F4998Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES$231,666$231,666August 14, 2024November 11, 2024Yuma, AZusaspending.gov
N6247326F0183Department of DefenseDelivery Order562991WTI 2-26 CHEMICAL TOILETS TASK ORDER$220,792$220,792February 19, 2026May 12, 2026Yuma, AZusaspending.gov
N6247325F0469Department of DefenseDelivery Order562991CHEMICAL TOILETS WTI 1-26 TASK ORDER$200,779$200,779August 13, 2025November 10, 2025Yuma, AZusaspending.gov
N6247324F4279Department of DefenseDelivery Order562991CHEMICAL TOILETS SERVICES WTI 02-24$192,060$192,060February 15, 2024May 1, 2024Yuma, AZusaspending.gov
N6247325F4230Department of DefenseDelivery Order562991CHEMICAL TOILETS SERVICES FOR WTI 2-25$157,837$157,837February 26, 2025May 6, 2025Yuma, AZusaspending.gov
140L1222P0029Department of the InteriorPurchase Order562991IMPERIAL SAND DUNE RECREATIONAL AREA TOILET PUMPING SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS)$143,145$229,605May 20, 2022May 31, 2027El Centro, CAusaspending.gov
W9124R24F0045Department of DefenseDelivery Order562991PUMPING SERVICES QY 4$138,770$138,770June 27, 2024August 1, 2024Yuma, AZusaspending.gov
W9124R24F0047Department of DefenseDelivery Order562991PORTABLE LATRINES ORDERING PERIOD 4$130,338$130,338August 1, 2024July 31, 2025Yuma, AZusaspending.gov
N6247325F4109Department of DefenseDelivery Order562991B220 CHEMICAL TOILETS NON-RECURRING$113,226$113,226December 20, 2024December 31, 2025Yuma, AZusaspending.gov
N6247324F4556Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES$50,800$50,800May 1, 2024December 31, 2024Yuma, AZusaspending.gov
N6247325F4490Department of DefenseDelivery Order562991CHEMICAL TOILETS RECURRING SERVICES OPTION YEAR 2$44,340$44,340April 17, 2025April 30, 2026Yuma, AZusaspending.gov
N6247326F0335Department of DefenseDelivery Order562991OPTION YEAR 3 RECURRING CHEMICAL TOILET SERVICES$44,340$44,340April 29, 2026April 30, 2027Yuma, AZusaspending.gov
N6247324F4554Department of DefenseDelivery Order562991CHEMICAL TOILETS RECURRING SERVICES$43,116$43,116May 1, 2024April 30, 2025Yuma, AZusaspending.gov
N6247324F4023Department of DefenseDelivery Order562991CHEMICAL TOILETS BUILDING 220 TASK ORDER$35,796$35,796November 10, 2023April 30, 2024Yuma, AZusaspending.gov
N6247324F4096Department of DefenseDelivery Order562991CHEMICAL TOILETS AND GREASE TRAPS FOR BUILDINGS 157 AND 227 TASK$31,156$31,156December 8, 2023December 21, 2023Yuma, AZusaspending.gov
N6247325F4040Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES$30,063$30,063November 21, 2024November 21, 2025Yuma, AZusaspending.gov
N6247326F0115Department of DefenseDelivery Order562991TF FORGE 26-2 CHEMICAL TOILET SERVICES$23,730$23,730January 15, 2026April 15, 2026Yuma, AZusaspending.gov
N6247324F4000Department of DefenseDelivery Order562991CHEMICAL TOILETS RECURRING SERVICES$23,009$23,009October 1, 2023April 30, 2024Yuma, AZusaspending.gov
N6247326F0078Department of DefenseDelivery Order562991B75 AND B151 CHEMICAL TOILET SERVICES$22,028$22,028December 23, 2025April 30, 2026Yuma, AZusaspending.gov
N6247325F0299Department of DefenseDelivery Order562991CHEMICAL TOILET SERVICES FOR COMBAT LOGISTICS BATTALION (CLB) 15 IN SUPPORT OF TASK FORCE FORGE$20,599$20,599July 8, 2025October 31, 2025Yuma, AZusaspending.gov
N6247325F4339Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES FOR WTI 2-25-2$14,077$14,077March 13, 2025May 12, 2025Yuma, AZusaspending.gov
N6247326F0022Department of DefenseDelivery Order562991CHEMICAL TOILET SERVICES FOR COMBAT LOGISTICS BATTALION (CLB) 15 IN SUPPORT OF TASK FORCE FORGE$13,003$13,003November 20, 2025January 15, 2026Yuma, AZusaspending.gov
M0068124P0004Department of DefensePurchase Order562991PORT-A-JOHN AND HAND WASHING STATION RENTAL WITH CLEANINGS$10,000$10,000November 27, 2023December 9, 2023Yuma, AZusaspending.gov
FA485525C0011Department of DefenseDefinitive Contract56299118 PORTA JOHNS AND 10 HAND WASHING STATIONS WITH PUMP OUT SERVICE THREE TIMES A WEEK FROM 17JULY2025-10AUG2025 IN SUPPORT OF EX EMERALD WARR$6,802$6,802July 17, 2025August 10, 2025Yuma, AZusaspending.gov
N6247326F0231Department of DefenseDelivery Order562991FY2026 YUMA AIR SHOW CHEMICAL TOILET SERVICES$5,964$5,964March 10, 2026March 15, 2026Yuma, AZusaspending.gov
N6247325F4198Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES$5,427$5,427February 25, 2025March 16, 2025Yuma, AZusaspending.gov
N6247324F4360Department of DefenseDelivery Order562991CHEMICAL TOILETS NON-RECURRING SERVICES$4,879$4,879March 5, 2024March 11, 2024Yuma, AZusaspending.gov
N6247326F0019Department of DefenseDelivery Order562991CHEMICAL TOILETS 11 MEU EOTG SERVICES$0$6,197November 7, 2025November 14, 2025Yuma, AZusaspending.gov
FA485525P0007Department of DefensePurchase Order562991EW25 YUMA PORTA JOHNS DELIVERY LOCATION: MARINE CORPS AIR STATION YUMA, AZ, 32.633202, -114.619764CONTACT: CAPT KALYN TOLEDO: 757-848-6502 O$0$4,261January 24, 2025February 13, 2025Yuma, AZusaspending.gov
N6247323D4801Department of DefenseIDC562991CHEMICAL TOILETS AND GREASE TRAPS SERVICES$0$3,600,000October 1, 2023usaspending.gov
W9124R20D0005Department of DefenseIDC562991PORTABLE LATRINES SERVICES$0$3,863,172July 23, 2020usaspending.gov
W9124R22F0033Department of DefenseDelivery Order562991SPECIAL EVENTS - PORTABLE LATRINES$-16$623,909July 29, 2022July 31, 2023Yuma, AZusaspending.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.