Data / Federal awards / NAICS 562991 / RENT-A-CAN TOILET CO., INC.
RENT-A-CAN TOILET CO., INC.: 37 federal contract awards, $593,436 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RENT-A-CAN TOILET CO., INC. (UEI KFSBZUJ8E8P3), Eagle River, AK, received 37 federal prime contract awards with $593,436 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($582,134) 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.
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- KFSBZUJ8E8P3UEI
- Eagle River, AKLocation
- Small BusinessBusiness size
- 37Contract awards
- $593,436Obligated
- 2023-11-29First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 36 | $575,701 |
| 424990 | Other Miscellaneous Nondurable Goods Merchant Wholesalers | 1 | $17,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $582,134 |
| Department of Agriculture | 2 | $11,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,119 |
| FY2025 | $143,845 |
| FY2026 | $297,471 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500026F0005 | Department of Defense | BPA Call | 562991 | THE BLANKET PURCHASE AGREEMENT (BPA) ALLOWS FOR CALLS TO BE PLACED FOR THE RENTAL OF PORTABLE TOILETS AND SANITATION STATIONS ON AN AS-NEEDE | $84,500 | $84,500 | December 4, 2025 | May 20, 2026 | Jber, AK | usaspending.gov |
| FA500026F0064 | Department of Defense | BPA Call | 562991 | PORTABLE TOILETS EXTENSION AT HANGER 5 (JUNE - OCTOBER 2026) | $83,000 | $83,000 | June 3, 2026 | October 31, 2026 | Jber, AK | usaspending.gov |
| FA500026F0065 | Department of Defense | BPA Call | 562991 | 2026 ATOH PORTABLE TOILETS | $71,060 | $71,060 | August 6, 2026 | August 10, 2026 | Jber, AK | usaspending.gov |
| FA500024P0067 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINE RENTAL AND SERVICES FOR JOINT BASE ELMENDORF-RICHARDSONS 2024 ARTIC THUNDER OPEN HOUSE AIR SHOW | $62,750 | $62,750 | July 18, 2024 | July 21, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W912D025F0076 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AT JBER IN SUPPORT OF TRAINING EXERCISE E3B. | $35,325 | $35,325 | April 10, 2025 | May 23, 2025 | Jber, AK | usaspending.gov |
| W912D026FA129 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND RELATED SERVICES | $34,775 | $34,775 | July 15, 2026 | August 13, 2026 | Jber, AK | usaspending.gov |
| W912D024F0147 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $31,130 | $31,130 | June 18, 2024 | September 5, 2024 | Jber, AK | usaspending.gov |
| FA500025F0035 | Department of Defense | BPA Call | 562991 | THE BLANKET PURCHASE AGREEMENT (BPA) ALLOWS FOR CALLS TO BE PLACED FOR THE RENTAL OF PORTABLE TOILETS AND SANITATION STATIONS ON AN AS-NEEDE | $24,250 | $24,250 | April 22, 2025 | September 15, 2025 | Jber, AK | usaspending.gov |
| W912D025F0031 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AT JBER MCC & RAILHEAD IN SUPPORT OF JPMRC 25-02. | $23,525 | $23,525 | December 5, 2024 | January 17, 2025 | Jber, AK | usaspending.gov |
| FA500024P0063 | Department of Defense | Purchase Order | 424990 | TENTS FOR ARCTIC THUNDER AIR SHOW 2024 | $17,734 | $17,734 | July 19, 2024 | July 21, 2024 | Jber, AK | usaspending.gov |
| W912D024F0051 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $14,450 | $14,450 | January 17, 2024 | March 7, 2024 | Jber, AK | usaspending.gov |
| FA500025F0098 | Department of Defense | BPA Call | 562991 | THE BLANKET PURCHASE AGREEMENT (BPA) ALLOWS FOR CALLS TO BE PLACED FOR THE RENTAL OF PORTABLE TOILETS AND SANITATION STATIONS ON AN AS-NEEDE | $13,645 | $13,645 | August 13, 2025 | August 29, 2025 | Jber, AK | usaspending.gov |
| W912D025FA076 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR LATRINE RENTAL SERVICES AT JBER. | $10,215 | $10,215 | August 11, 2025 | August 21, 2025 | Jber, AK | usaspending.gov |
| W912D025FA008 | Department of Defense | Delivery Order | 562991 | DELIVERY DATE: 5/19/2025 ; PICK UP DATE: 5/20/2025 LOCATION: 10X AT TWIN PEAKS TREATS:06V UP 83549 10973DELIVERY DATE: 5/21/2025; PICK UP DA | $9,225 | $9,225 | May 19, 2025 | May 22, 2025 | Jber, AK | usaspending.gov |
| W912D024F01D9 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $8,475 | $8,475 | September 12, 2024 | September 20, 2024 | Jber, AK | usaspending.gov |
| W912D025F0027 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES FOR 2/11 IBCT IN SUPPORT OF CWIC AT JBER. | $7,650 | $7,650 | November 27, 2024 | December 6, 2024 | Jber, AK | usaspending.gov |
| 1240BF26P0038 | Department of Agriculture | Purchase Order | 562991 | SEWARD RANGER DISTRICT PORTA JOHN'S FOR FROZEN SEWER LINES | $6,301 | $6,301 | May 14, 2026 | July 11, 2026 | Seward, AK | usaspending.gov |
| W912D025F0024 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES FOR 2/11 IBCT IN SUPPORT OF PFAR AT JBER. | $6,120 | $6,120 | November 27, 2024 | December 6, 2024 | Jber, AK | usaspending.gov |
| FA500026F0006 | Department of Defense | BPA Call | 562991 | THE BLANKET PURCHASE AGREEMENT (BPA) ALLOWS FOR CALLS TO BE PLACED FOR THE RENTAL OF PORTABLE TOILETS AND SANITATION STATIONS ON AN AS-NEEDE | $5,855 | $5,855 | December 8, 2025 | December 14, 2025 | Jber, AK | usaspending.gov |
| 1240BF26P0029 | Department of Agriculture | Purchase Order | 562991 | GRD BBVC EMERGENCY PORTA JOHN SERVICES | $5,000 | $5,000 | April 18, 2026 | May 15, 2026 | Girdwood, AK | usaspending.gov |
| W912D024F01B1 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $4,940 | $4,940 | August 29, 2024 | September 12, 2024 | Jber, AK | usaspending.gov |
| W912D024F0198 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $4,160 | $4,160 | August 29, 2024 | September 13, 2024 | Jber, AK | usaspending.gov |
| W912D024F01B6 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $3,800 | $3,800 | September 3, 2024 | September 6, 2024 | Jber, AK | usaspending.gov |
| W912D025FA089 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF-RICHARDSON. | $3,660 | $3,660 | August 25, 2025 | August 27, 2025 | Jber, AK | usaspending.gov |
| W912D025F0010 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $3,650 | $3,650 | October 10, 2024 | October 30, 2024 | Fort Greely, AK | usaspending.gov |
| W912D026FA050 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF-RICHARDSON. | $3,480 | $3,480 | February 6, 2026 | February 23, 2026 | Jber, AK | usaspending.gov |
| W912D025FA125 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF RICHARDSON | $3,435 | $3,435 | September 30, 2025 | October 13, 2025 | Jber, AK | usaspending.gov |
| W912D024F0122 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $3,140 | $3,140 | May 6, 2024 | May 31, 2024 | Jber, AK | usaspending.gov |
| W912D026FA030 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF RICHARDSON. | $1,760 | $1,760 | January 13, 2026 | January 20, 2026 | Jber, AK | usaspending.gov |
| W912D026FA067 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF RICHARDSON. | $1,740 | $1,740 | March 17, 2026 | March 23, 2026 | Jber, AK | usaspending.gov |
| W912D025FA109 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF-RICHARDSON. | $1,695 | $1,695 | September 9, 2025 | September 15, 2025 | Jber, AK | usaspending.gov |
| W912D024F01B2 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $1,540 | $1,540 | August 29, 2024 | September 6, 2024 | Jber, AK | usaspending.gov |
| W912D025FA116 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES FOR 1-40 CAV AT JOINT BASE ELMENDORF RICHARDSON. | $1,450 | $1,450 | September 16, 2025 | September 22, 2025 | Jber, AK | usaspending.gov |
| FA500025F0021 | Department of Defense | BPA Call | 562991 | SUPPORT FOR BMDS MISSION FTX-26A - PORTABLE TOILET | $0 | $0 | May 12, 2025 | July 4, 2025 | Jber, AK | usaspending.gov |
| FA500023A0002 | Department of Defense | BPA | 562991 | THE BLANKET PURCHASE AGREEMENT (BPA) ALLOWS FOR CALLS TO BE PLACED FOR THE RENTAL OF PORTABLE TOILETS AND SANITATION STATIONS | $0 | $750,000 | February 14, 2023 | usaspending.gov | ||
| W912D023D0003 | Department of Defense | IDC | 562991 | LATRINE RENTAL AND SERVICES | $0 | $6,000,000 | December 1, 2022 | usaspending.gov | ||
| W912D026DA006 | Department of Defense | IDC | 562991 | PORTABLE LATRINE RENTAL AND RELATED SERVICES | $0 | $1,073,380 | June 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
- 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.