Data / Federal awards / NAICS 562991 / SANI-CAN, INC.
SANI-CAN, INC.: 98 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
SANI-CAN, INC. (UEI K9HER2NWUF85), North Pole, AK, received 98 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- K9HER2NWUF85UEI
- North Pole, AKLocation
- Small BusinessBusiness size
- 98Contract awards
- $2.7 millionObligated
- 2023-10-10First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 98 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $2.6 million |
| Department of the Interior | 3 | $11,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $864,067 |
| FY2025 | $739,042 |
| FY2026 | $1 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D026FA029 | Department of Defense | Delivery Order | 562991 | LATRINES LOCATED AT FORT WAINWRIGHT IN SUPPORT OF JPMRC 26-02 | $235,842 | $235,842 | January 16, 2026 | March 17, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0041 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES - BULK ORDER AT FWA IN SUPPORT OF JPMRC 25-02 | $215,483 | $215,483 | December 19, 2024 | February 7, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0054 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $155,389 | $155,389 | January 25, 2024 | March 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA012 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES FOR TRAINING EXERCISE WOLF VALKYRIE. | $144,883 | $144,883 | December 1, 2025 | December 18, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0053 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $137,336 | $137,336 | January 22, 2024 | March 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA032 | Department of Defense | Delivery Order | 562991 | LATRINE PUMPING SERVICES IN SUPPORT OF JPMRC 26-02 | $127,020 | $127,020 | January 28, 2026 | March 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA033 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES FOR 1/11 LOCATED AT YUKON TRAINING AREA IN SUPPORT OF JPMRC 26-02. | $117,564 | $117,564 | February 12, 2026 | February 27, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0040 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AT FWA IN SUPPORT OF JPMRC 25-02. | $111,735 | $111,735 | December 19, 2024 | February 7, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0001 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $90,215 | $90,215 | October 10, 2023 | November 9, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0065 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $72,977 | $72,977 | February 9, 2024 | February 26, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA031 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SERVICES LOCATED AT YTA IN SUPPORT OF JPMRC 26-02 | $72,781 | $72,781 | February 5, 2026 | March 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA036 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT TANANA FLATS TRAINING AREA. | $71,262 | $71,262 | February 11, 2026 | February 26, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0002 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $67,348 | $67,348 | October 7, 2024 | October 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA034 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT LOCATED AT FORT WAINWRIGHT. | $55,195 | $55,195 | February 10, 2026 | February 25, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA120 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT AND YUKON TRAINING AREA | $51,186 | $51,186 | September 30, 2025 | October 20, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA003 | Department of Defense | Delivery Order | 562991 | FOR PORTABLE LATRINES AT FWA IN SUPPORT OF E3B FTX FROM 05MAY-17JUN 2025. | $49,010 | $49,010 | May 5, 2025 | June 17, 2025 | Fort Wainwright, AK | usaspending.gov |
| FA500425F0046 | Department of Defense | BPA Call | 562991 | EIELSON- 4 SANI-CANS ON EIELSON DATES: MAY 15TH - AUG 7THEMPTY- SEMI-WEEKLY FT.GREELY- 17 SANI-CANSDATES: JUNE 9TH - JUNE 30TH EMPTY- WEEKLY | $46,267 | $46,267 | May 15, 2025 | August 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500426F0032 | Department of Defense | BPA Call | 562991 | THE PURPOSE OF ORDER 28: 1. PROVIDE SANI- CAN SERVICES TO FT GREELY AND TRAINING AREA. DETAILED LOCATIONS ON MAP PROVIDED. 2. FROM MAY 29, 2 | $44,132 | $44,132 | May 29, 2026 | June 15, 2026 | Eielson Afb, AK | usaspending.gov |
| W912D024F0175 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $42,800 | $42,800 | August 14, 2024 | September 16, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0025 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES FOR FWA MAINGATE & B2078. | $38,418 | $38,418 | November 27, 2024 | November 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA087 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR FALL 2025 VAULT PUMPING LOCATED AT FORT WAINWRIGHT AND YUKON TRAINING AREA, ALASKA. | $38,400 | $38,400 | August 21, 2025 | September 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01A6 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $34,200 | $34,200 | August 29, 2024 | October 10, 2024 | Fort Wainwright, AK | usaspending.gov |
| FA500424F0036 | Department of Defense | BPA Call | 562991 | SANI-CANS BPA - | $34,148 | $34,148 | April 1, 2024 | August 30, 2024 | Eielson Afb, AK | usaspending.gov |
| W912D024F0044 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $30,420 | $30,420 | December 4, 2023 | January 26, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0127 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $30,033 | $30,033 | May 15, 2024 | June 21, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA092 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES IN SUPPORT OF MAY GUNNERY 2026. | $28,305 | $28,305 | May 4, 2026 | May 21, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0067 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT YTA. | $27,404 | $27,404 | March 24, 2025 | April 11, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA093 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT AND YUKON TRAINING AREA IN SUPPORT OF YUHD ABHYAS 2025. | $27,181 | $27,181 | September 2, 2025 | September 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA112 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINES AND OTHER RELATED SERVICES AT FORT WAINWRIGHT, ALASKA AND CANTONMENT AREAS. | $20,955 | $20,955 | June 5, 2026 | June 11, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA500424F0051 | Department of Defense | BPA Call | 562991 | CHEMICAL TOILETS BPA - CALL 17 CTS | $19,728 | $19,728 | May 29, 2024 | August 30, 2024 | Eielson Afb, AK | usaspending.gov |
| W912D025FA013 | Department of Defense | Delivery Order | 562991 | PUMPING OF 4 GATE LATRINES AND 1 LATRINE AT B3729 (MOTORCYCLE SAFETY COURSE) | $19,500 | $19,500 | May 15, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0161 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $19,080 | $19,080 | July 11, 2024 | July 24, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0067 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $19,032 | $19,032 | February 7, 2024 | February 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0097 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $18,372 | $18,372 | March 28, 2024 | April 19, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA013 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES ON FORT WAINWRIGHT IN SUPPORT OF TRAINING EXERCISE WOLF VALKYRIE. | $17,420 | $17,420 | December 4, 2025 | December 12, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0039 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AT BIRCH LAKE REST STOP IN SUPPORT OF JPMRC 25-02 | $16,911 | $16,911 | December 19, 2024 | February 6, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0030 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,938 | $15,938 | November 15, 2023 | December 8, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0038 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,600 | $15,600 | November 21, 2023 | December 11, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA111 | Department of Defense | Delivery Order | 562991 | VAULT LATRINE PUMPING AT BUILDINGS 1163, 4039, 4042, 4044 ON FORT WAINWRIGHT. | $15,600 | $15,600 | September 12, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0016 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,560 | $15,560 | October 31, 2024 | November 19, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA019 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT THE MAIN-GATE AND BUILDING 2078 ON FORT WAINWRIGHT. | $15,252 | $15,252 | December 1, 2025 | May 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0041 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES - B2078 | $15,056 | $15,056 | December 1, 2023 | November 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0042 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES - MAIN GATE | $14,597 | $14,597 | December 1, 2023 | November 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0072 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $14,390 | $14,390 | February 7, 2024 | March 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA020 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT B10050 AT YTA. | $14,223 | $14,223 | June 2, 2025 | November 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0066 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AT YTA. | $13,509 | $13,509 | March 17, 2025 | March 24, 2025 | Fort Wainwright, AK | usaspending.gov |
| FA500426F0029 | Department of Defense | BPA Call | 562991 | THE PURPOSE OF CALL 26: 1. FOR FT. GREELY AND YUKON TRAINING AREAS RED FLAG 26-1. DETAILED LOCATIONS ON MAPS PROVIDED. 2. 6 SANI- CANS FROM | $13,192 | $13,192 | April 17, 2026 | May 4, 2026 | Eielson Afb, AK | usaspending.gov |
| W912D026FA104 | Department of Defense | Delivery Order | 562991 | VAULT PUMPING SERVICES AT BUILDING 2400 ON FORT WAINWRIGHT. | $11,700 | $11,700 | May 18, 2026 | May 29, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0074 | Department of Defense | Delivery Order | 562991 | PUMPING SERVICES AT B2400 ON FORT WAINWRIGHT. | $11,700 | $11,700 | April 7, 2025 | April 25, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0118 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $11,664 | $11,664 | April 24, 2024 | May 3, 2024 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.