Data / Federal awards / NAICS 562991 / PARKS PORTABLE TOILETS, INC.
PARKS PORTABLE TOILETS, INC.: 18 federal contract awards, $411,568 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKS PORTABLE TOILETS, INC. (UEI PFYUAMBESQ34), Goldsboro, NC, received 18 federal prime contract awards with $411,568 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($239,410) 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.
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- PFYUAMBESQ34UEI
- Goldsboro, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $411,568Obligated
- 2024-02-01First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 18 | $411,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $239,410 |
| Department of Homeland Security | 2 | $172,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,631 |
| FY2025 | $175,610 |
| FY2026 | $50,327 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04324PSMTC0003 | Department of Homeland Security | Purchase Order | 562991 | PRODUCING, TRANSPORTING, AND MINIATING PORTABLE TOILETS AND HAND WASHING STATIONS | $177,246 | $177,246 | April 1, 2024 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1036 | Department of Defense | Purchase Order | 562991 | RENTAL & SERVICING OF PORTABLE TOILETS | $72,900 | $72,900 | April 4, 2024 | April 12, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1035 | Department of Defense | Purchase Order | 562991 | RENTAL AND SERVICING OF PORTABLE TOILETS | $69,660 | $69,660 | March 25, 2024 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1070 | Department of Defense | Purchase Order | 562991 | RENTAL AND SERVICING OF PORTABLE TOILETS | $38,340 | $38,340 | July 1, 2024 | June 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1111 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS WITH SERVICE | $17,280 | $17,280 | September 25, 2024 | September 29, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1097 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES | $7,560 | $7,560 | August 12, 2024 | August 14, 2026 | Mccutcheon Field, NC | usaspending.gov |
| M6700125P1006 | Department of Defense | Purchase Order | 562991 | WASTE MANAGEMENT SERVICES - | $7,550 | $7,550 | February 13, 2025 | February 26, 2025 | Newport, NC | usaspending.gov |
| M6700124P1050 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS WITH SERVICE | $6,480 | $6,480 | April 25, 2024 | April 30, 2025 | Sneads Ferry, NC | usaspending.gov |
| M6700125P1036 | Department of Defense | Purchase Order | 562991 | RENTAL OF TWELVE (12) PORTABLE TOILETS | $6,480 | $6,480 | April 30, 2025 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6700125P1032 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS | $5,775 | $5,775 | May 2, 2025 | June 16, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1143 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $5,580 | $5,580 | September 19, 2024 | November 7, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700124P1071 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS/ HAND WASHING STATION SERVICE | $3,780 | $3,780 | June 26, 2024 | June 2, 2025 | Sneads Ferry, NC | usaspending.gov |
| FA480922A0004 | Department of Defense | BPA | 562991 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PORTABLE TOILET RENTAL SERVICES AT VARIOUS LOCATIONS ON FORT FISHER, DARE COUNTY, AND SEYMOUR | $0 | $150,000 | August 9, 2022 | usaspending.gov | ||
| M2710022P0026 | Department of Defense | Purchase Order | 562991 | PRDS -22MEU FY23 REDEPLOYMENT PORT A JOH | $0 | $4,125 | September 27, 2022 | October 15, 2022 | Jacksonville, NC | usaspending.gov |
| H9225719P0088 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES | $-200 | $11,800 | September 18, 2019 | September 19, 2024 | Sneads Ferry, NC | usaspending.gov |
| M6700123P1079 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS | $-455 | $5,005 | August 15, 2023 | August 14, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700122P1049 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $-1,320 | $73,920 | May 25, 2022 | May 24, 2023 | Camp Lejeune, NC | usaspending.gov |
| 70Z04322PCMAY0003 | Department of Homeland Security | Purchase Order | 562991 | RENTAL AND SERVICING OF PORTABLE TOILETS AND HAND WASHING STATIONS AT MARINE CORPS BASE CAMP LEJEUNE RANGE FACILITIES. | $-5,088 | $174,947 | April 1, 2022 | March 31, 2023 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.