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Data / Federal awards / NAICS 115310 / PORTAPROS LLC

PORTAPROS LLC: 11 federal contract awards, $567,834 obligated (FY2024 to FY2027)

PORTAPROS LLC (UEI RKHECABLHPM5), Nampa, ID, received 11 federal prime contract awards with $567,834 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($355,060) and its largest code is NAICS 115310 Support Activities for Forestry.

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.

  • RKHECABLHPM5UEI
  • Nampa, IDLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $567,834Obligated
  • 2024-04-16First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
115310Support Activities for Forestry4$327,698
562991Septic Tank and Related Services7$240,136

Buying agencies

AgencyAwardsObligated
Department of the Interior5$355,060
Department of Defense5$212,774
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,131
FY2025$453,991
FY2026$71,712

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3725K7116Department of the InteriorPurchase Order115310R3R9 DURKEE S-7 PORTAPROS LLC PORTA POTTIES$205,766$205,766June 1, 2025October 31, 2025Boise, IDusaspending.gov
FA489725F0045Department of DefenseBPA Call562991PORTABLE TOILET RENTAL$105,641$105,641August 19, 2025September 26, 2025Mountain Home Afb, IDusaspending.gov
140L3725K7115Department of the InteriorPurchase Order115310R3R9 DURKEE S-8 PORTAPROS LLC HAND WASH STATIONS$78,639$78,639June 1, 2025October 31, 2025Boise, IDusaspending.gov
FA489726F0016Department of DefenseBPA Call562991PORTABLE TOILET RENTAL$70,889$70,889May 14, 2026May 18, 2026Mountain Home Afb, IDusaspending.gov
140L4324P0063Department of the InteriorPurchase Order562991OWYHEE LAKE RD PORTA-JOHN SERV._VALE OR$27,362$27,362May 14, 2024May 13, 2027Adrian, ORusaspending.gov
140L3725K7114Department of the InteriorPurchase Order115310R25X COW VALLEY S-6004 PORTAPROS LLC PORTA POTTIES$24,874$24,874June 1, 2025October 31, 2025Boise, IDusaspending.gov
W911SA24P3081Department of DefensePurchase Order562991PORTABLE LATRINE AND HANDWASHING STATION RENTAL BOISE, ID POP 9 JUNE 2024-22 JUNE 2024$21,035$21,035June 6, 2024June 22, 2024Boise, IDusaspending.gov
140L3725K7113Department of the InteriorPurchase Order115310S6K1 ROCK CREEK S-4 PORTA PROS PORTA POTTIES$18,419$18,419June 1, 2025October 31, 2025Boise, IDusaspending.gov
FA489725P0008Department of DefensePurchase Order562991RENTAL/LEASE ONE (1) 2-STALL PORTABLE LATRINE TRAILER$15,209$16,495November 18, 2024April 21, 2025Mountain Home Afb, IDusaspending.gov
1202RZ22T0041Department of AgricultureIDC562991INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION$0$7,500,000July 1, 2022usaspending.gov
FA489723A0001Department of DefenseBPA562991PORTABLE TOILET RENTAL$0$500,000August 17, 2023usaspending.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.