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Data / Federal awards / NAICS 562112 / PROVIZION LLC

PROVIZION LLC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

PROVIZION LLC (UEI KFNQG4APTGH9), Casper, WY, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 562112 Hazardous Waste Collection.

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.

Get contracts in this nicheWatch PROVIZION LLC
  • KFNQG4APTGH9UEI
  • Casper, WYLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2024-03-19First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562112Hazardous Waste Collection3$645,773
562991Septic Tank and Related Services7$636,063
562111Solid Waste Collection5$171,872
113310Logging1$52,072
115310Support Activities for Forestry1$16,800
561730Landscaping Services1$14,960

Buying agencies

AgencyAwardsObligated
Department of the Interior8$1.2 million
Department of Defense4$149,872
Department of Agriculture5$142,068
Department of Transportation1$52,072

Obligations by fiscal year

Fiscal yearObligated
FY2024$529,384
FY2025$351,120
FY2026$657,037

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L6224C0004Department of the InteriorDefinitive Contract562112ROCK SPRINGS, WYOMING MANURE HAULING SERVICES$602,400$602,400September 23, 2024September 30, 2027Rock Springs, WYusaspending.gov
140P1224P0057Department of the InteriorPurchase Order562991ROMO SEWAGE PUMPING @ FALL RIVER PASS$418,680$418,680May 20, 2024April 30, 2027Estes Park, COusaspending.gov
140L6224P0050Department of the InteriorPurchase Order562991RAWLINS CAMPGROUND VAULT PUMPING$82,944$82,944September 30, 2024September 29, 2029Rawlins, WYusaspending.gov
1240LP25P0047Department of AgriculturePurchase Order562991HPBE TOILET PUMPING$80,900$80,900August 1, 2025July 31, 2027Steamboat Springs, COusaspending.gov
SP451025F0104Department of DefenseDelivery Order5621118511580170!PREPARATION AND DISPOSAL OF P$64,760$64,760August 20, 2025September 29, 2026Fort Riley, KSusaspending.gov
69056724P000023Department of TransportationPurchase Order113310WY NP YELL 10(24), GRAND LOOP ROAD NORRIS TO GOLDEN GATE, PHASE 3 TREE CLEARING FOR ROAD CONSTRUCTION PROJECT IN YELLOWSTONE NATIONAL PARK$52,072$52,072August 28, 2024December 23, 2024Yellowstone National Park, WYusaspending.gov
SP451026F0089Department of DefenseDelivery Order5621118512210604!PREPARATION AND DISPOSAL OF P$46,200$46,200June 29, 2026September 29, 2027Fort Riley, KSusaspending.gov
SP451025F0016Department of DefenseDelivery Order5621118510996968!FY25 MIDA0283 RILEY REFUSE RE$38,912$38,912November 5, 2024November 5, 2025Fort Riley, KSusaspending.gov
12444824P0026Department of AgriculturePurchase Order562112HAZARDOUS WASTE REMOVAL$25,048$25,048March 31, 2024March 30, 2027Casper, WYusaspending.gov
140R4026P0100Department of the InteriorPurchase Order562991SEPTIC PUMPING AND DISPOSAL AT BLUE MESA, MORROW POINT AND CRYSTAL DAM SITES.$23,000$23,000September 3, 2026August 31, 2031Montrose, COusaspending.gov
140G0224P0288Department of the InteriorPurchase Order562111SOLID WASTE SERVICES TO DELIVER TWENTY (20), TEN (10) TON ROLL-OFF DUMPSTERS AND PICK-UP/DISPOSE OF NON-HAZARDOUS ROCK CORE MATERIAL FOR USG$22,000$22,000September 18, 2024October 4, 2024Denver, COusaspending.gov
12444824P0081Department of AgriculturePurchase Order562112HAZARDOUS WASTE DISPOSAL$18,325$18,325October 1, 2024December 31, 2024Madison, WIusaspending.gov
1240LQ24P0026Department of AgriculturePurchase Order562991SERVICE - GUNNISON PORTABLES$17,794$17,794May 20, 2024December 31, 2026Gunnison, COusaspending.gov
140L6224P0033Department of the InteriorPurchase Order115310MCCULLOUGH PEAKS SALT CEDAR REMOVAL 2024$16,800$16,800October 1, 2024November 15, 2024Cody, WYusaspending.gov
140R6025P0028Department of the InteriorPurchase Order561730WY GL GU WEED & PEST$14,960$14,960May 12, 2025September 30, 2030Glendo, WYusaspending.gov
140P1224P0051Department of the InteriorPurchase Order562991CEBR FY24 PROVIDE TEMP VISITOR RESTROOM$12,744$12,744May 6, 2024October 14, 2024Cedar City, UTusaspending.gov
127EAS24C0050Department of AgricultureDefinitive Contract562991THE INTENT OF THIS CONTRACT IS TO PUMP TOILET FACILITIES WITHIN EACH INDIVIDUAL SITE, REMOVE AND DISPOSE OF ALL EFFLUENT, AND TO CLEAN UP AL$0$0August 1, 2024August 7, 2024Placerville, CAusaspending.gov
SP451024D0009Department of DefenseIDC5621114610114458!PREPARATION AND DISPOSAL OF P$0$324,001September 26, 2024usaspending.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.