Data / Federal awards / NAICS 562991 / RANCH COUNTRY PORTABLE TOLIETS LLC
RANCH COUNTRY PORTABLE TOLIETS LLC: 79 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANCH COUNTRY PORTABLE TOLIETS LLC (UEI LMQQJJGS3S41), Prineville, OR, received 79 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.0 million) 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.
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.
- LMQQJJGS3S41UEI
- Prineville, ORLocation
- Small BusinessBusiness size
- 79Contract awards
- $2.9 millionObligated
- 2024-04-22First action in window
- 2026-09-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 51 | $1.8 million |
| 115310 | Support Activities for Forestry | 28 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 64 | $2 million |
| Department of the Interior | 15 | $879,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,343 |
| FY2025 | $2.2 million |
| FY2026 | $345,308 |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M1457 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORWIF250322 S3 | $421,248 | $421,248 | August 26, 2025 | October 6, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ24M0263 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORMAF002502 S226 | $319,330 | $319,330 | July 16, 2024 | September 19, 2024 | John Day, OR | usaspending.gov |
| 140L3725K7166 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-5 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $301,600 | $301,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1511 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORNWC000008 S1 | $134,256 | $134,256 | June 9, 2025 | October 15, 2025 | Portland, OR | usaspending.gov |
| 140L3725K7174 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM S-4 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $99,033 | $99,033 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7170 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-5 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $98,842 | $98,842 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0269 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORMAF002502 S227 | $92,712 | $92,712 | July 16, 2024 | September 14, 2024 | John Day, OR | usaspending.gov |
| 140L3725K7162 | Department of the Interior | Purchase Order | 115310 | P3ET LONE ROCK S-31 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $88,034 | $88,034 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1125 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC OROCF000772 S43 | $79,380 | $79,380 | September 4, 2024 | September 28, 2024 | Prineville, OR | usaspending.gov |
| 1204H125M8207 | Department of Agriculture | Delivery Order | 115310 | RANCH COUNTRY PORTABLE TOLIETS LLC ORWIF250322 E19 | $75,583 | $75,583 | August 26, 2025 | October 2, 2025 | Springfield, OR | usaspending.gov |
| 12569R26M1393 | Department of Agriculture | Delivery Order | 115310 | RANCH COUNTRY PORTABLE TOLIETS LLC WAOWF260420 E326 | $71,500 | $71,500 | August 27, 2026 | September 18, 2026 | Wenatchee, WA | usaspending.gov |
| 140L3725K7163 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-39 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $68,677 | $68,677 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M1189 | Department of Agriculture | Delivery Order | 115310 | RANCH COUNTRY PORTABLE TOLIETS LLC WAOWF260420 E249 | $67,000 | $67,000 | August 16, 2026 | September 4, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M0901 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORUMF000298 S1 | $65,410 | $65,410 | July 22, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25M1050 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC OROCF000944 S5 | $64,498 | $64,498 | September 7, 2025 | September 18, 2025 | Prineville, OR | usaspending.gov |
| 140L3725K7167 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-7 RANCH COUNTRY PORTABLE TOILETS LLC HAND WASH STATIONS | $63,504 | $63,504 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1095 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORMAF025245 S24 | $61,538 | $61,538 | September 9, 2025 | September 19, 2025 | John Day, OR | usaspending.gov |
| 1202RZ25M1458 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORWIF250322 S4 | $53,478 | $53,478 | August 26, 2025 | October 6, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ24M1248 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000009 S8S9 | $44,153 | $44,153 | June 26, 2024 | October 19, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24M0829 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000910 S129 | $36,734 | $36,734 | September 14, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25M1464 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000014 S6 | $31,496 | $31,496 | June 21, 2025 | September 28, 2025 | Redmond, OR | usaspending.gov |
| 140L3725K7165 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-168 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $31,344 | $31,344 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M1280 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000043 S6 | $30,725 | $30,725 | July 27, 2026 | September 1, 2026 | Redmond, OR | usaspending.gov |
| 1202RZ25M0442 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC OROCF000291 S8 | $29,377 | $29,377 | June 22, 2025 | June 24, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ24M1113 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC OROCF000772 S44 | $26,208 | $26,208 | September 4, 2024 | September 28, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ25M0115 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000910 S542 | $25,535 | $25,535 | October 10, 2024 | October 25, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25M0674 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000014 S19 | $25,004 | $25,004 | July 10, 2025 | August 10, 2025 | Redmond, OR | usaspending.gov |
| 1202RZ25M1567 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000014 S26 | $23,330 | $23,330 | July 11, 2025 | September 27, 2025 | Redmond, OR | usaspending.gov |
| 1202RZ25M1555 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORUPF250345 S4 | $22,961 | $22,961 | August 30, 2025 | September 29, 2025 | Roseburg, OR | usaspending.gov |
| 140L3725K7168 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-168 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $22,656 | $22,656 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7175 | Department of the Interior | Purchase Order | 115310 | S9DQ BLACK ROCK S-46 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $22,565 | $22,565 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1167 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000009 S16S17 | $22,162 | $22,162 | July 13, 2024 | September 20, 2024 | Bend, OR | usaspending.gov |
| 1204H126M8286 | Department of Agriculture | Delivery Order | 115310 | RANCH COUNTRY PORTABLE TOLIETS LLC ORUMF000222 E303 | $22,000 | $22,000 | July 18, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7703 | Department of Agriculture | Delivery Order | 115310 | RANCH COUNTRY PORTABLE TOLIETS LLC ORWWF000224 E303 | $22,000 | $22,000 | July 28, 2026 | August 8, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K7176 | Department of the Interior | Purchase Order | 115310 | WILLOW S-9 RANCH COUNTRY PORTABLE TOILETS LLC SERVICE, PORTA POTTIES | $17,632 | $17,632 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7169 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-39 RANCH COUNTRY PORTABLE TOILETS LLC PORTA POTTIES | $17,475 | $17,475 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7171 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-7 RANCH COUNTRY PORTABLE TOILETS LLC HAND WASH STATIONS | $17,304 | $17,304 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M0135 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000155 S1 | $16,274 | $16,274 | May 12, 2026 | May 15, 2026 | Bend, OR | usaspending.gov |
| 1202RZ24M0458 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000406 S1 | $15,651 | $15,651 | July 14, 2024 | August 2, 2024 | Bend, OR | usaspending.gov |
| 140L3725K7164 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-40 RANCH COUNTRY PORTABLE TOILETS LLC HAND WASH STATIONS | $14,784 | $14,784 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1026 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000009 S14 | $11,959 | $11,959 | July 12, 2024 | September 20, 2024 | Bend, OR | usaspending.gov |
| 140L3725K7173 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM S-5 RANCH COUNTRY PORTABLE TOILETS LLC HANDWASHING STATION | $11,040 | $11,040 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1229 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000014 S30 | $10,558 | $10,558 | July 27, 2025 | September 25, 2025 | Redmond, OR | usaspending.gov |
| 1202RZ25M1051 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC OROCF000944 S6 | $8,484 | $8,484 | September 7, 2025 | September 18, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ25M0671 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000014 S28 | $7,811 | $7,811 | July 21, 2025 | August 8, 2025 | Redmond, OR | usaspending.gov |
| 1202RZ24M0831 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORDEF000910 S131 | $7,272 | $7,272 | September 9, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1202RZ26M1347 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORCOC000009 S50 | $7,217 | $7,217 | August 10, 2026 | September 9, 2026 | Redmond, OR | usaspending.gov |
| 1204H125K6015 | Department of Agriculture | Purchase Order | 562991 | OR-PRD-000761 RAIL RIDGE S-781 MED UNIT TRAILER TOILET PUMPING | $7,207 | $7,207 | October 4, 2024 | October 28, 2024 | Kimberly, OR | usaspending.gov |
| 1202RZ26M0886 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORWIF260282 S1 | $7,075 | $7,075 | August 15, 2026 | August 22, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ25M1096 | Department of Agriculture | Delivery Order | 562991 | RANCH COUNTRY PORTABLE TOLIETS LLC ORMAF025245 S27 | $6,760 | $6,760 | September 9, 2025 | September 19, 2025 | John Day, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
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.