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Data / Federal awards / NAICS 562991 / UNITED SITE NATIONAL SERVICES COMPANY

UNITED SITE NATIONAL SERVICES COMPANY: 5 federal contract awards, $29,995 obligated (FY2024 to FY2027)

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

UNITED SITE NATIONAL SERVICES COMPANY (UEI R8LMCLHMJCB3), Westborough, MA, received 5 federal prime contract awards with $29,995 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($29,995) 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.

UEI
R8LMCLHMJCB3
Parent organization
WALLENIUS WILHELMSEN ASA
Location
Westborough, MA
Business size
Other Than Small Business
Contract awards
5
Obligated
$29,995
First action in window
2024-03-06
Latest action
2025-02-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services5$29,995

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$29,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,675
FY2025$-680

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR324P00000015Department of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER IS FOR CONTRACTED PORTABLE TOILETS, PORTABLE HANDWASH STATIONS AND RELATED SERVICES TO SUPPORT DISASTER OPERATIONS IN WV$10,225$10,225June 9, 2024July 8, 2024Wheeling, WVusaspending.gov
70FBR324P00000014Department of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER IS FOR CONTRACTED PORTABLE TOILETS, PORTABLE HANDWASH STATIONS AND RELATED SERVICES TO SUPPORT DISASTER OPERATIONS IN WV$10,225$10,225June 8, 2024July 7, 2024Racine, WVusaspending.gov
70FBR324P00000013Department of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER IS FOR CONTRACTED PORTABLE TOILETS, PORTABLE HANDWASH STATIONS AND RELATED SERVICES TO SUPPORT DISASTER OPERATIONS IN WV$10,225$10,225June 8, 2024July 7, 2024Glen Dale, WVusaspending.gov
70FBR423P00000185Department of Homeland SecurityPurchase Order562991TO PROCURE STANDARD TOILETS, ADA COMPLIANT PORTABLE TOILETS, AND HANDWASHING STATIONS IN SUPPORT OF HURRICANE IDALIA DR4734-FL$0$21,350September 3, 2023October 20, 2023Cross City, FLusaspending.gov
HSFE7016J0367Department of Homeland SecurityDelivery Order562991THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO OBLIGATE SERVES TO SATISFY THE MINIMUM GUARANTEE FOR LEASE PORTABLE FACILITIES/CONTRACTED ANCI$-680$0September 28, 2016September 29, 2021Westborough, MAusaspending.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.