Data / Federal awards / NAICS 562991 / SUNTIFF, LLC
SUNTIFF, LLC: 126 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
SUNTIFF, LLC (UEI EMKSF6SL5A98), Commerce, CA, received 126 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- EMKSF6SL5A98UEI
- Commerce, CALocation
- Small BusinessBusiness size
- 126Contract awards
- $11.1 millionObligated
- 2024-04-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 66 | $6.5 million |
| 812930 | Parking Lots and Garages | 3 | $2.1 million |
| 562111 | Solid Waste Collection | 32 | $1.8 million |
| 562998 | All Other Miscellaneous Waste Management Services | 4 | $117,102 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $109,727 |
| 561730 | Landscaping Services | 2 | $103,450 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $100,451 |
| 561990 | All Other Support Services | 5 | $98,610 |
| 812332 | Industrial Launderers | 1 | $55,662 |
| 561210 | Facilities Support Services | 2 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $6.4 million |
| Department of the Treasury | 1 | $2.1 million |
| Department of the Interior | 26 | $824,960 |
| Department of Health and Human Services | 2 | $423,294 |
| Department of Homeland Security | 6 | $387,415 |
| Department of Veterans Affairs | 14 | $381,672 |
| Department of Agriculture | 15 | $378,319 |
| Department of Justice | 5 | $97,380 |
| Department of Commerce | 1 | $77,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.5 million |
| FY2026 | $6.2 million |
| FY2027 | $10,050 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26C00003 | Department of the Treasury | Definitive Contract | 812930 | BEP DCF PARKING PROGRAM SERVICES | $2,082,000 | $2,082,000 | November 8, 2025 | November 7, 2026 | Washington, DC | usaspending.gov |
| W912L924P0034 | Department of Defense | Purchase Order | 562991 | THIS CONTRACT PROVIDES A MEANS FOR VENDOR TO BE PAID DUE TO FATAL ACCOUNTING ERRORS ON CLIN 23, CONTRACT W912L9-24-P-0014. RENTAL AND SERVIC | $850,000 | $850,000 | June 22, 2024 | January 31, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA027 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR SANITATION SERVICES IN SUPPORT OF GUARDIAN RESPONSE 2026 EXERCISE. | $711,283 | $711,283 | April 24, 2026 | May 16, 2026 | Camp Atterbury, IN | usaspending.gov |
| FA461325P0007 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINE LEASING, INITIAL MOBILIZATION SERVICES FOR 150 PORTABLE LATRINES AS WELL AS MONTHLY SERVICING | $542,448 | $544,448 | December 15, 2024 | December 14, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W912L925FA019 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $503,349 | $503,349 | April 10, 2025 | May 8, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA017 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $450,000 | $450,000 | February 1, 2026 | January 31, 2027 | Camp Atterbury, IN | usaspending.gov |
| N6893625P0152 | Department of Defense | Purchase Order | 562991 | CLEANING AND MAINTENANCE OF UNISEX PORTABLE TOILETS, HANDWASH STATIONS, AND EXECUTIVE PORTABLE TOILETS | $407,352 | $407,352 | July 25, 2025 | July 27, 2027 | Ridgecrest, CA | usaspending.gov |
| 75H71225C00008 | Department of Health and Human Services | Definitive Contract | 562111 | COLLECTION AND DISPOSAL OF SOLID WASTE | $367,632 | $367,632 | July 29, 2025 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| W912L924P0014 | Department of Defense | Purchase Order | 562991 | RENTAL AND SERVICE OF PORTABLE TOILET AND HAND WASH STATIONS IN SUPPORT OF A MILITARY TRAINING EXERCISE APRIL 10 TO MAY 10 2024 | $323,036 | $323,036 | April 3, 2024 | July 31, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA084 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $200,000 | $200,000 | September 1, 2025 | January 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA051 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $200,000 | $200,000 | June 12, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA071 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $200,000 | $200,000 | July 16, 2025 | November 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W911SA26PA139 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINES, PORTABLE HAND-WASHING STATIONS, AND WASTE REMOVAL SERVICES AS DEFINED IN THE PERFORMANCE WOR | $179,700 | $179,700 | May 26, 2026 | June 23, 2026 | Fort Knox, KY | usaspending.gov |
| 70B03C25P00000192 | Department of Homeland Security | Purchase Order | 562991 | CBP USBP TUCSON SECTOR PORTABLE TOILETS AND HANDWASH STATIONS SERVICES. | $175,547 | $175,547 | April 19, 2025 | November 11, 2025 | Tucson, AZ | usaspending.gov |
| N6945026F0056 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) RECURRING SERVICES (OPTION 1) | $167,646 | $167,646 | October 1, 2025 | September 30, 2026 | Meridian, MS | usaspending.gov |
| W911SA25PA161 | Department of Defense | Purchase Order | 562111 | NON-PERSONAL REFUSE AND RECYCLING SERVICES MULTI-SITE OH105 AT SEVENTEEN (17) LOCATIONS; (OH004, OH008, OH009, OH018, OH020, OH024, OH028, O | $151,565 | $152,273 | July 1, 2025 | June 30, 2027 | Chillicothe, OH | usaspending.gov |
| N6945025F0146 | Department of Defense | Delivery Order | 562111 | TASK ORDER ISSUED FOR RECORDING ISWM BASE YEAR RECURRING SERVICES | $120,222 | $120,222 | January 1, 2025 | September 30, 2025 | Meridian, MS | usaspending.gov |
| W912P925CA002 | Department of Defense | Definitive Contract | 562111 | REFUSE REMOVAL AT WAPAPPELLO LAKE | $109,177 | $109,177 | June 30, 2025 | June 29, 2027 | Wappapello, MO | usaspending.gov |
| W912L925FA046 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $100,000 | $100,000 | May 20, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA041 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $100,000 | $100,000 | April 24, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W911SA25PA143 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES FOR IL177 (MS) AT 3 LOCATIONS THROUGHOUT ILLINOIS, IAW THE PWS. | $94,812 | $94,812 | June 3, 2025 | May 31, 2027 | Fort Sheridan, IL | usaspending.gov |
| 70B03C26P00000020 | Department of Homeland Security | Purchase Order | 562991 | USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE. | $91,936 | $91,936 | December 19, 2025 | March 18, 2026 | Ajo, AZ | usaspending.gov |
| 140R8125P0110 | Department of the Interior | Purchase Order | 562111 | BULK WASTE REMOVAL SERVICES FOR TSC AT THE DENVER FEDERAL CENTER IN MULTIPLE LOCATIONS. | $91,666 | $91,666 | September 2, 2025 | September 1, 2030 | Denver, CO | usaspending.gov |
| 36C25725P0100 | Department of Veterans Affairs | Purchase Order | 812320 | LINEN AND LAUNDRY SERVICES | $91,603 | $91,603 | January 1, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 140P8325P0020 | Department of the Interior | Purchase Order | 562991 | FY25 PORTABLE TOILET LEASE, DELIVERY AND SERVICING, MORA. | $91,117 | $91,117 | June 3, 2025 | December 8, 2025 | Longmire, WA | usaspending.gov |
| W912EK25P0037 | Department of Defense | Purchase Order | 562991 | DUBUQUE SEPTIC PUMPING SERVICES | $90,500 | $71,275 | July 2, 2025 | November 30, 2026 | Dubuque, IA | usaspending.gov |
| FA820125C0022 | Department of Defense | Definitive Contract | 562991 | 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY | $90,360 | $113,160 | September 30, 2025 | September 29, 2026 | Dugway, UT | usaspending.gov |
| 15B20825F00000114 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FOR FCI LORETTO - FY26 | $85,500 | $85,500 | October 1, 2025 | September 30, 2026 | Loretto, PA | usaspending.gov |
| W912L925FA068 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $85,400 | $85,400 | July 13, 2025 | August 15, 2025 | Camp Atterbury, IN | usaspending.gov |
| W911SA25PA108 | Department of Defense | Purchase Order | 562111 | PERFORM REFUSE AND RECYCLING SERVICES FOR MN076 (MS); IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RE | $85,107 | $85,107 | June 1, 2025 | May 31, 2027 | Saint Paul, MN | usaspending.gov |
| W912L925FA012 | Department of Defense | Delivery Order | 562991 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK | $80,000 | $80,000 | February 20, 2025 | February 19, 2026 | Camp Atterbury, IN | usaspending.gov |
| 127EAT26P0016 | Department of Agriculture | Purchase Order | 562991 | ANGELES NATIONAL FOREST TOILET PUMPING | $78,780 | $78,780 | February 16, 2026 | February 15, 2027 | Arcadia, CA | usaspending.gov |
| 1333ND26PNB190197 | Department of Commerce | Purchase Order | 562111 | OU19-FY26-234-NEW SOLID WASTE & RECYCLING SERVICES | $77,753 | $77,753 | July 1, 2026 | June 30, 2027 | Boulder, CO | usaspending.gov |
| 140L3924P0175 | Department of the Interior | Purchase Order | 562991 | PORTABLE RESTROOM TRAILER AT RED ROCK | $75,442 | $75,442 | September 23, 2024 | September 24, 2025 | Reno, NV | usaspending.gov |
| 140P5426P0008 | Department of the Interior | Purchase Order | 562991 | SEPTIC PUMPING SERVICES | $72,988 | $72,988 | April 1, 2026 | June 30, 2027 | New Smyrna Beach, FL | usaspending.gov |
| 36C24726P0246 | Department of Veterans Affairs | Purchase Order | 562991 | ADA 3 STALL RESTROOM TRAILER | $68,520 | $68,520 | January 15, 2026 | January 14, 2027 | Charleston, SC | usaspending.gov |
| W9127S25P0004 | Department of Defense | Purchase Order | 561730 | DEBRIS REMOVAL SERVICES FOR BEAVER PROJECT OFFICE. COMPLETION EXPECTED NLT 45 DAYS AFTER AWARD OF CONTRACT AND/OR EXERCISE OF OPTION. | $63,450 | $63,450 | February 6, 2025 | March 24, 2025 | Rogers, AR | usaspending.gov |
| 70B03C26P00000205 | Department of Homeland Security | Purchase Order | 562991 | USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE. | $63,289 | $63,289 | July 14, 2026 | September 13, 2026 | Ajo, AZ | usaspending.gov |
| 140L3924P0153 | Department of the Interior | Purchase Order | 562991 | GOLD BUTTE POTABLE TOILET RENTAL | $62,126 | $62,126 | August 30, 2024 | September 30, 2027 | Reno, NV | usaspending.gov |
| 36C25726P0356 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS | $58,649 | $58,649 | May 1, 2026 | April 30, 2027 | Temple, TX | usaspending.gov |
| 75N95025P00055 | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY AND LINEN SERVICES | $55,662 | $55,662 | December 30, 2024 | December 29, 2026 | Brooklyn, MD | usaspending.gov |
| 12444026C0002 | Department of Agriculture | Definitive Contract | 562111 | TELLICO RANGER DISTRICT - VAULT TOILET PUMPING CONTRACT BASE AND FOUR OPTION YEARS | $54,280 | $54,280 | April 20, 2026 | April 19, 2027 | Tellico Plains, TN | usaspending.gov |
| 140L1726P0062 | Department of the Interior | Purchase Order | 562991 | HIGH COUNTRY VAULT TOILET PUMPING | $50,000 | $121,000 | September 22, 2027 | September 21, 2031 | Gunnison, CO | usaspending.gov |
| W912BV25P0017 | Department of Defense | Purchase Order | 562111 | W912BV25P0017: AWARD BASE YEAR CONTRACT (01-MAR-2025 --- 28-FEB-2026) FOR REFUSE SERVICES AT CHOUTEAU-NEWT-GRAHAM POOLS, OKLAHOMA. HAS CONTE | $48,035 | $48,035 | February 27, 2025 | February 28, 2027 | Fort Gibson, OK | usaspending.gov |
| W9127S26FA104 | Department of Defense | BPA Call | 541990 | CERTIFIED WIELDER INSPECTOR (CWI) BPA, CALL ORDER 2 FOR 110 STOPLOG AND 60 STOPLOG. | $47,630 | $47,630 | June 17, 2026 | April 30, 2027 | Russellville, AL | usaspending.gov |
| W9127S26FA106 | Department of Defense | BPA Call | 541990 | CWI BPA, CALL ORDER #3 (MITER GATE AND FLOATING BITTS) | $47,630 | $47,630 | June 17, 2026 | April 30, 2027 | Hackleburg, AL | usaspending.gov |
| 1240LP25F0017 | Department of Agriculture | BPA Call | 562991 | WRNF VAULT TOILET PUMPING BPA CALL EAGLE/HOLY CROSS, DILLON RANGER DISTRICTS | $45,000 | $45,000 | September 3, 2025 | August 31, 2026 | Eagle, CO | usaspending.gov |
| W911SA25PA154 | Department of Defense | Purchase Order | 562111 | NON-PERSONAL REFUSE AND RECYCLING SERVICES AT MI 43 (MS) - MI011, MI016, MI023, MI030. THE PERIOD OF PERFORMANCE IS 1 JULY 2025 - 30 JUNE 20 | $43,268 | $43,268 | July 1, 2025 | June 30, 2027 | Traverse City, MI | usaspending.gov |
| 36C26026P0731 | Department of Veterans Affairs | Purchase Order | 562998 | CATCH BASIN CLEANING SERVICES | $40,673 | $40,673 | September 1, 2026 | August 31, 2027 | Boise, ID | usaspending.gov |
| 140P1525C0001 | Department of the Interior | Definitive Contract | 561730 | GLEN CANYON HAZARD TREE REMOVAL AND TRIMMING | $40,000 | $40,000 | January 13, 2025 | April 12, 2025 | Page, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
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.