Data / Federal awards / NAICS 562991 / SERVICE CONNECTED, INC.
SERVICE CONNECTED, INC.: 37 federal contract awards, $677,947 obligated (FY2024 to FY2027)
SERVICE CONNECTED, INC. (UEI KDZSA5LSUJU8), Los Angeles, CA, received 37 federal prime contract awards with $677,947 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($677,947) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- UEI
- KDZSA5LSUJU8
- Parent organization
- SERVICE CONNECTED LLC
- Location
- Los Angeles, CA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $677,947
- First action in window
- 2024-04-23
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 37 | $677,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 37 | $677,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,286 |
| FY2025 | $393,662 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M1542 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1 | $96,420 | $96,420 | May 17, 2025 | November 14, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ24M1054 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAORC127883 S35000 | $78,689 | $78,689 | September 28, 2024 | October 18, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ25M1138 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CASNF001707 S30 | $54,660 | $54,660 | August 29, 2025 | September 16, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ24M0272 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CABDF009908 E37S46 | $49,955 | $49,955 | July 10, 2024 | July 21, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25K5208 | Department of Agriculture | Purchase Order | 562991 | S30152 S30153, EATON, CALAC009087, SPPT, SERVICE - PORTA POTTIES; | $43,985 | $43,985 | January 10, 2025 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ24M0139 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CASNF000731 S1S2 | $36,297 | $36,297 | June 27, 2024 | July 2, 2024 | Clovis, CA | usaspending.gov |
| 1202RZ24M0734 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAANF242484 S217S220 | $36,280 | $36,280 | July 20, 2024 | July 28, 2024 | Arcadia, CA | usaspending.gov |
| 1202RZ24M0964 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAORC127883 S30139 | $30,549 | $30,549 | September 20, 2024 | September 27, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ25M0841 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CALAC282478 S20001 | $22,937 | $22,937 | August 15, 2025 | August 19, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25M0237 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1S2 | $15,754 | $15,754 | March 22, 2025 | April 18, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0186 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5 | $14,780 | $14,780 | December 14, 2024 | January 10, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ24M0326 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5 | $14,599 | $14,599 | July 4, 2024 | July 25, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M0427 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $10,005 | $10,005 | July 26, 2024 | August 9, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M1030 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CACNF001874 S3S4 | $9,842 | $9,842 | August 26, 2024 | August 29, 2024 | San Diego, CA | usaspending.gov |
| 1202RZ25M1129 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CASNF000006 S1S2 | $9,565 | $9,565 | August 24, 2025 | August 31, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25M0013 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5S4 | $9,338 | $9,338 | October 5, 2024 | October 18, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M0570 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $9,338 | $9,338 | August 10, 2024 | August 23, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ25M0099 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $9,338 | $9,338 | November 2, 2024 | November 15, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M1015 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5 | $9,338 | $9,338 | September 7, 2024 | September 20, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M1116 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5/S4 | $9,338 | $9,338 | September 21, 2024 | October 4, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ25M0090 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S5 | $9,338 | $9,338 | October 19, 2024 | November 1, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ25M0123 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $8,851 | $8,851 | November 16, 2024 | November 29, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ24M0755 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $8,851 | $8,851 | August 24, 2024 | September 6, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ25M0215 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $8,364 | $8,364 | January 25, 2025 | February 7, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0203 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $8,364 | $8,364 | January 11, 2025 | January 24, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0224 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1S2 | $8,364 | $8,364 | February 22, 2025 | March 7, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0226 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $8,364 | $8,364 | February 8, 2025 | February 21, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0230 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1S2 | $8,364 | $8,364 | March 8, 2025 | March 21, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25K5218 | Department of Agriculture | Purchase Order | 562991 | S20, ANGELES NF FIRE SUPPORT, CAANF250003, SPPT, SERVICE - PORTA POTTIES; | $7,947 | $7,947 | January 12, 2025 | January 29, 2025 | Arcadia, CA | usaspending.gov |
| 1202RZ25M0144 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000001 S4S5 | $7,877 | $7,877 | November 30, 2024 | December 13, 2024 | March Arb, CA | usaspending.gov |
| 1202RZ25M0241 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1S2 | $7,390 | $7,390 | April 19, 2025 | May 2, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25M0254 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000022 S1S2 | $7,390 | $7,390 | May 3, 2025 | May 16, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ24M0367 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CASNF000656 S217S220 | $4,360 | $4,360 | July 18, 2024 | July 21, 2024 | Clovis, CA | usaspending.gov |
| 1202RZ25M0572 | Department of Agriculture | Delivery Order | 562991 | SERVICE CONNECTED, INC. CAOSCC000039 S2S3 | $2,007 | $2,007 | July 24, 2025 | July 24, 2025 | March Arb, CA | usaspending.gov |
| 1202RZ25K5209 | Department of Agriculture | Purchase Order | 562991 | S3, CREEK, CAANF250115, SPPT, SERVICE - PORTA POTTIES; | $1,110 | $1,110 | January 10, 2025 | January 11, 2025 | Arcadia, CA | usaspending.gov |
| 1202RZ24T0042 | Department of Agriculture | BOA | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | June 1, 2024 | usaspending.gov | ||
| 1202RZ25T0079 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | 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.