Data / Federal awards / NAICS 332312 / TOILET TECH SOLUTIONS LLC
TOILET TECH SOLUTIONS LLC: 4 federal contract awards, $261,944 obligated (FY2024 to FY2027)
TOILET TECH SOLUTIONS LLC (UEI CG5KDJUK3KE4), Shoreline, WA, received 4 federal prime contract awards with $261,944 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($152,677) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- CG5KDJUK3KE4UEI
- Shoreline, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $261,944Obligated
- 2024-06-21First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $211,736 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $50,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $152,677 |
| Department of Agriculture | 1 | $109,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,236 |
| FY2025 | $-500 |
| FY2026 | $50,208 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BK24P0082 | Department of Agriculture | Purchase Order | 332312 | SUPPLY URINE-DIVERSION TOILET | $109,267 | $109,267 | August 6, 2024 | February 28, 2025 | Springfield, OR | usaspending.gov |
| 140P9724P0057 | Department of the Interior | Purchase Order | 332312 | WRST JUMBO CAMP BTW TOILET PMIS 309505 | $57,713 | $57,713 | July 30, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 140P9726P0026 | Department of the Interior | Purchase Order | 321992 | GLBA URINARY DIVERSION COMPOSTING TOILET & FACILITY | $50,208 | $50,208 | May 18, 2026 | August 17, 2026 | Gustavus, AK | usaspending.gov |
| 140P8124P0025 | Department of the Interior | Purchase Order | 332312 | DEVA-BACKCOUNTRY TOILET-SALINE VALLEY CG | $44,756 | $44,756 | June 20, 2024 | September 30, 2024 | Death Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- Open opportunities under NAICS 332312
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.