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Data / Federal awards / NAICS 562991 / TEX-SAN SITE SERVICE LLC

TEX-SAN SITE SERVICE LLC: 5 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

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

TEX-SAN SITE SERVICE LLC (UEI JD4NDNM2UB98), Adkins, TX, received 5 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) 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.

  • JD4NDNM2UB98UEI
  • Adkins, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $2.4 millionObligated
  • 2023-10-01First action in window
  • 2026-03-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services5$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$916,015
FY2025$755,656
FY2026$713,915

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301624F0026Department of DefenseDelivery Order562991JBSA LATRINES$802,540$802,540January 1, 2024December 31, 2024Lackland Afb, TXusaspending.gov
FA301625F0068Department of DefenseDelivery Order562991JBSA LATRINES FY25 TO$743,521$743,521January 1, 2025December 31, 2025Lackland Afb, TXusaspending.gov
FA301626F0058Department of DefenseDelivery Order562991JBSA LATRINES TASK ORDER - ORDERING PERIOD 4$599,105$599,105January 1, 2026September 30, 2026Lackland Afb, TXusaspending.gov
FA301623F0087Department of DefenseDelivery Order562991JBSA LATRINES$240,420$1,085,041December 14, 2022December 31, 2023Lackland Afb, TXusaspending.gov
FA301623D0002Department of DefenseIDC562991JBSA LATRINES$0$7,804,391December 14, 2022usaspending.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.