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Data / Federal awards / NAICS 562991 / REP HOLDINGS, INC.

REP HOLDINGS, INC.: 8 federal contract awards, $270,186 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

REP HOLDINGS, INC. (UEI KFY5MJ53QHN5), Savannah, GA, received 8 federal prime contract awards with $270,186 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($200,826) 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.

  • KFY5MJ53QHN5UEI
  • Savannah, GALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $270,186Obligated
  • 2023-11-08First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services5$182,440
561210Facilities Support Services1$74,275
562998All Other Miscellaneous Waste Management Services1$18,386
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$-4,914

Buying agencies

AgencyAwardsObligated
Department of Defense6$200,826
Department of Veterans Affairs1$74,275
Department of Homeland Security1$-4,914

Obligations by fiscal year

Fiscal yearObligated
FY2024$189,315
FY2025$-4,914
FY2026$85,786

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24724P0850Department of Veterans AffairsPurchase Order561210PORTABLE RESTROOMS$74,275$74,275May 20, 2024May 19, 2025Charleston, SCusaspending.gov
H9225726PE036Department of DefensePurchase Order562991SHOWER TRAILER RENTAL WITH SERVICE$67,400$67,400June 22, 2026July 18, 2026Camp Lejeune, NCusaspending.gov
FA445224P0009Department of DefensePurchase Order562991LATRINE TRAILER RENTAL WITH ASSOCIATED WASTE REMOVAL/CLEANING SERVICES.$52,765$52,765March 13, 2024September 12, 2024Pope Army Airfield, NCusaspending.gov
W9124723P0014Department of DefensePurchase Order562991TWO (2) LATRINE TRAILER RENTALS AND SERVICES FOR UPKEEP.$43,110$172,485March 8, 2023July 31, 2024Fort Bragg, NCusaspending.gov
W9124226PA027Department of DefensePurchase Order562998SHOWER TRAILER RENTALS$18,386$18,386June 12, 2026June 19, 2026Clinton, NCusaspending.gov
FA480324P0006Department of DefensePurchase Order562991PORTABLE LATRINES AND HANDWASHING STATION SERVICES$13,300$14,450December 23, 2023February 9, 2024Shaw Afb, SCusaspending.gov
FA445223P0025Department of DefensePurchase Order562991RENTAL OF 10-STALL LATRINE TRAILER FOR 6-MONTHS.$5,865$48,318September 13, 2023March 12, 2024Pope Army Airfield, NCusaspending.gov
70Z03823PK0000011Department of Homeland SecurityPurchase Order532490LEASE/RENTAL OF 2 - 10 STALL RESTROOM TRAILERS$-4,914$126,806September 25, 2023September 24, 2024Elizabeth City, NCusaspending.gov

Also on SpecStream

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.