Data / Federal awards / NAICS 326191 / PHILLIPS ENVIRONMENTAL PRODUCTS, INC.
PHILLIPS ENVIRONMENTAL PRODUCTS, INC.: 26 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILLIPS ENVIRONMENTAL PRODUCTS, INC. (UEI SKJPQ6NLZ1K9), Oceanside, CA, received 26 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 326191 Plastics Plumbing Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 326191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SKJPQ6NLZ1K9UEI
- Oceanside, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $3.0 millionObligated
- 2023-10-18First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326191 | Plastics Plumbing Fixture Manufacturing | 20 | $2.7 million |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $115,932 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $74,600 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $38,976 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $29,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $2.9 million |
| Department of Agriculture | 2 | $104,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.7 million |
| FY2026 | $236,390 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825F0922 | Department of Defense | Delivery Order | 326191 | 8511537981!BAG,WASTE KIT | $1,094,860 | $1,094,860 | July 30, 2025 | October 28, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E824F0119 | Department of Defense | Delivery Order | 326191 | 8510269683!BAG,WASTE KIT | $386,822 | $386,822 | November 16, 2023 | February 14, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E824F0156 | Department of Defense | Delivery Order | 326191 | 8510315747!BAG,WASTE KIT | $312,780 | $312,780 | December 7, 2023 | March 6, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E825F0284 | Department of Defense | Delivery Order | 326191 | 8511291365!BAG,WASTE KIT | $127,425 | $127,425 | April 2, 2025 | July 1, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E826P1137 | Department of Defense | Purchase Order | 332913 | 8512173493!TOILET,ENCLOSED UNI | $104,997 | $104,997 | June 16, 2026 | July 16, 2026 | Oceanside, CA | usaspending.gov |
| SPE8E824F0171 | Department of Defense | Delivery Order | 326191 | 8510547169!BAG,WASTE KIT | $100,184 | $100,184 | April 3, 2024 | July 2, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E825F0385 | Department of Defense | Delivery Order | 326191 | 8511406387!BAG,WASTE KIT | $92,474 | $92,474 | May 28, 2025 | August 26, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825F0145 | Department of Defense | Delivery Order | 326191 | 8511166996!BAG,WASTE KIT | $90,368 | $90,368 | February 5, 2025 | May 6, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E824F0046 | Department of Defense | Delivery Order | 326191 | 8510215270!BAG,WASTE KIT | $82,053 | $82,053 | October 18, 2023 | January 16, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E824F0205 | Department of Defense | Delivery Order | 326191 | 8510839480!BAG,WASTE KIT | $79,523 | $79,523 | August 21, 2024 | November 19, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E825F0328 | Department of Defense | Delivery Order | 326191 | 8511320634!BAG,WASTE KIT | $76,219 | $76,219 | April 16, 2025 | July 15, 2025 | Oceanside, CA | usaspending.gov |
| 127EAS26P0008 | Department of Agriculture | Purchase Order | 562211 | PURCHASE THE ANNUAL SUPPLY OF TOILET KITS (WAG BAGS) FOR THE MT WHITNEY RANGER DISTRICT. | $74,600 | $74,600 | March 16, 2026 | May 15, 2026 | Lone Pine, CA | usaspending.gov |
| SPE8E825F0164 | Department of Defense | Delivery Order | 326191 | 8511195589!BAG,WASTE KIT | $56,091 | $56,091 | February 19, 2025 | May 20, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825F0645 | Department of Defense | Delivery Order | 326191 | 8511492899!BAG,WASTE KIT | $46,574 | $46,574 | July 10, 2025 | October 8, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E826P0275 | Department of Defense | Purchase Order | 326191 | 8511777892!URINAL BAG,DISPOSAB | $44,625 | $44,625 | November 26, 2025 | December 26, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825F0193 | Department of Defense | Delivery Order | 326191 | 8511227749!BAG,WASTE KIT | $43,373 | $43,373 | March 5, 2025 | June 3, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825P1060 | Department of Defense | Purchase Order | 332999 | 8511568884!COMMODE,FIELD | $38,976 | $38,976 | August 14, 2025 | April 8, 2026 | Oceanside, CA | usaspending.gov |
| SPE8E824F0200 | Department of Defense | Delivery Order | 326191 | 8510805810!BAG,WASTE KIT | $32,467 | $32,467 | August 7, 2024 | November 5, 2024 | Oceanside, CA | usaspending.gov |
| 127EAS24P0009 | Department of Agriculture | Purchase Order | 339920 | PROCUREMENT OF 25,000 GO ANYWHERE TOILET KITS. INYO NATIONAL FOREST MOUNT WHITNEY RANGER DISTRICT. | $29,500 | $29,500 | March 13, 2024 | September 1, 2024 | Lone Pine, CA | usaspending.gov |
| SPE8E825F0011 | Department of Defense | Delivery Order | 326191 | 8510987916!BAG,WASTE KIT | $29,224 | $29,224 | October 30, 2024 | January 28, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825F0207 | Department of Defense | Delivery Order | 326191 | 8511260582!BAG,WASTE KIT | $16,676 | $16,676 | March 20, 2025 | June 18, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E825F0377 | Department of Defense | Delivery Order | 326191 | 8511379293!BAG,WASTE KIT | $8,422 | $8,422 | May 14, 2025 | August 12, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E826P1234 | Department of Defense | Purchase Order | 332913 | 8512213057!TOTE,BACKPACK,SYS | $5,748 | $5,748 | June 30, 2026 | July 30, 2026 | Oceanside, CA | usaspending.gov |
| SPE8E826P1106 | Department of Defense | Purchase Order | 332913 | 8512156360!TOILET,ENCLOSED UNI | $5,187 | $5,187 | June 3, 2026 | July 6, 2026 | Oceanside, CA | usaspending.gov |
| SPE8E826P0945 | Department of Defense | Purchase Order | 326191 | 8512083042!COVER,BOTTOM OPTION | $1,233 | $1,233 | April 30, 2026 | June 1, 2026 | Oceanside, CA | usaspending.gov |
| SPE8E820D0005 | Department of Defense | IDC | 326191 | 4610059713!BAG,WASTE KIT | $0 | $7,000,000 | September 25, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 562211
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.