Data / Federal awards / NAICS 115310 / PLUMAS SANITATION, INC
PLUMAS SANITATION, INC: 23 federal contract awards, $593,672 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLUMAS SANITATION, INC (UEI JWHDM48PSKC3), Portola, CA, received 23 federal prime contract awards with $593,672 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($593,672) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- JWHDM48PSKC3UEI
- Portola, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $593,672Obligated
- 2023-10-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 9 | $359,610 |
| 562991 | Septic Tank and Related Services | 12 | $229,781 |
| 531190 | Lessors of Other Real Estate Property | 1 | $3,910 |
| 562111 | Solid Waste Collection | 1 | $371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $593,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,096 |
| FY2025 | $136,615 |
| FY2026 | $126,961 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 129J6124M7341 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC ORUPF240311 E20 | $139,200 | $139,200 | September 16, 2024 | October 16, 2024 | Roseburg, OR | usaspending.gov |
| 127EAS24F0044 | Department of Agriculture | BPA Call | 562991 | YUBA RIVER NORTH TOILET PUMPING BPA CALL ON R5 REGIONAL VAULT AND SEPTIC PUMPING SERVICES BPA | $62,450 | $62,450 | September 30, 2024 | November 30, 2025 | Camptonville, CA | usaspending.gov |
| 129J6124M7328 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC CATNF001251 E72 | $59,610 | $59,610 | September 4, 2024 | September 25, 2024 | Grass Valley, CA | usaspending.gov |
| 127EAS25F0013 | Department of Agriculture | BPA Call | 562991 | PLUMAS NATIONAL FOREST VAULT PUMPING BPA CALL, FOREST WIDE | $55,600 | $55,600 | September 17, 2025 | September 16, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0557 | Department of Agriculture | Delivery Order | 562991 | PLUMAS SANITATION, INC CATNF001154 MULTI | $53,988 | $53,988 | July 12, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 129J6124M7146 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC ORUPF240300 E20 | $52,800 | $52,800 | July 23, 2024 | August 13, 2024 | Roseburg, OR | usaspending.gov |
| 129J6124M7137 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC CAPNF000836 E107 | $45,600 | $45,600 | July 25, 2024 | August 12, 2024 | Quincy, CA | usaspending.gov |
| 129J6126M7076 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC CATNF001164 E47 | $33,600 | $33,600 | July 13, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 127EAS24F0042 | Department of Agriculture | BPA Call | 562991 | VAULT TOILET PUMPING - SIERRAVILLE RANGER DISTRICT - TAHOE NATIONAL FOREST CALL ON THE REGIONAL VAULT AND SEPTIC PUMPING SERVICES BLANKET PU | $30,050 | $30,050 | September 23, 2024 | November 30, 2025 | Sierraville, CA | usaspending.gov |
| 1202RZ24M0049 | Department of Agriculture | Delivery Order | 562991 | PLUMAS SANITATION INC CAPNF000017 S19 S20 | $19,215 | $19,215 | October 1, 2023 | November 29, 2023 | Quincy, CA | usaspending.gov |
| 129J6126M7059 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC CAPNF001305 E60 | $16,800 | $16,800 | July 16, 2026 | July 22, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0482 | Department of Agriculture | Delivery Order | 562991 | PLUMAS SANITATION, INC CAPNF001305 S1 | $16,661 | $16,661 | July 11, 2026 | July 22, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0652 | Department of Agriculture | Delivery Order | 562991 | PLUMAS SANITATION, INC CAPNF000001 S21 | $16,052 | $16,052 | June 30, 2026 | July 31, 2026 | Quincy, CA | usaspending.gov |
| 129J6125M7627 | Department of Agriculture | Delivery Order | 115310 | PLUMAS SANITATION, INC CASHF001043 E54 | $12,000 | $12,000 | September 5, 2025 | September 9, 2025 | Redding, CA | usaspending.gov |
| 1202RZ26K4211 | Department of Agriculture | Purchase Order | 531190 | S119, ELEPHANT, CATNF001154, SLND, SERVICE - LAND RENTAL; | $3,910 | $3,910 | July 10, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 1291S824K5185 | Department of Agriculture | Purchase Order | 562111 | S44, GOLD COMPLEX, CAPNF000836, SGRY, SERVICE - GREY WATER DISPOSAL; | $371 | $371 | July 25, 2024 | August 12, 2024 | Quincy, CA | usaspending.gov |
| 127EAS23F0012 | Department of Agriculture | BPA Call | 562991 | YUBA RIVER RANGER DISTRICT, NORTH, TOILET PUMPING CALL ON REGIONAL VAULT AND SEPTIC PUMPING SERVICES BLANKET PURCHASE AGREEMENT | $0 | $42,650 | June 28, 2023 | June 30, 2025 | Downieville, CA | usaspending.gov |
| 1202RZ24M0754 | Department of Agriculture | Delivery Order | 562991 | PLUMAS SANITATION, INC CAPNF000832 MULTI | $0 | $48,805 | July 22, 2024 | August 12, 2024 | Quincy, CA | usaspending.gov |
| 1202RZ22T0076 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov | ||
| 129J6124T7055 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 129J6126T7279 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAS23F0028 | Department of Agriculture | BPA Call | 562991 | MOUNT HOUGH RD TOILET PUMPING - CALL ON REGIONAL TOILET PUMPING BPA - PLUMAS NATIONAL FOREST | $-10,185 | $4,565 | September 6, 2023 | June 30, 2024 | Quincy, CA | usaspending.gov |
| 127EAS23F0021 | Department of Agriculture | BPA Call | 562991 | SIERRAVILLE RD TOILET PUMPING TAHOE NATIONAL FOREST CALL ON THE REGIONAL VAULT AND SEPTIC PUMPING SERVICES BLANKET PURCHASE AGREEMENT | $-14,050 | $18,700 | July 26, 2023 | June 30, 2025 | Sierraville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 115310
- 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.