Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES, INC.
UNITED SITE SERVICES, INC.: 12 federal contract awards, $182,944 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SITE SERVICES, INC. (UEI W9FKRDUFKHL3), Westborough, MA, received 12 federal prime contract awards with $182,944 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($197,385) 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
- W9FKRDUFKHL3
- Location
- Westborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $182,944
- First action in window
- 2023-10-23
- Latest action
- 2025-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 6 | $197,385 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $9,253 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 561320 | Temporary Help Services | 4 | $-23,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $197,385 |
| Department of Veterans Affairs | 1 | $9,253 |
| Department of Justice | 1 | $0 |
| Department of Homeland Security | 1 | $-299 |
| General Services Administration | 1 | $-4,204 |
| Department of the Interior | 2 | $-19,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,419 |
| FY2025 | $68,525 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J724P0010 | Department of Defense | Purchase Order | 562991 | 3-116 AND 116 CBCT PORTABLE LATRINES | $78,960 | $78,960 | April 20, 2024 | May 20, 2024 | Boise, ID | usaspending.gov |
| W912J725PA016 | Department of Defense | Purchase Order | 562991 | LATRINES AND GREY WATER REMOVAL IN SUPPORT OF 2-116 BDE ANNUAL TRAINING | $76,000 | $76,000 | May 26, 2025 | June 16, 2025 | Boise, ID | usaspending.gov |
| W912J724P0013 | Department of Defense | Purchase Order | 562991 | PORTABLES/WATER BLADDER SERVICES | $20,065 | $20,065 | May 8, 2024 | May 20, 2024 | Boise, ID | usaspending.gov |
| W912J724P0011 | Department of Defense | Purchase Order | 562991 | LATRINES 1-186 2-162 2-218 | $12,960 | $12,960 | April 12, 2024 | April 22, 2024 | Boise, ID | usaspending.gov |
| 36C26224P0103 | Department of Veterans Affairs | Purchase Order | 532120 | SHOWER STALLS - VAGLAHS | $9,253 | $9,253 | October 24, 2023 | October 26, 2023 | Los Angeles, CA | usaspending.gov |
| W912J724P0007 | Department of Defense | Purchase Order | 562991 | LATRINES 1-186 | $6,760 | $6,760 | March 5, 2024 | March 11, 2024 | Boise, ID | usaspending.gov |
| W912J724P0009 | Department of Defense | Purchase Order | 562991 | LATRINES 141 BSB | $2,640 | $2,640 | April 10, 2024 | April 15, 2024 | Boise, ID | usaspending.gov |
| 15B20524P00000085 | Department of Justice | Purchase Order | 238990 | NEW GARAGE DOOR FOR LANDSCAPE SHOP | $0 | $0 | August 29, 2024 | March 3, 2025 | Westborough, MA | usaspending.gov |
| 140P3020F0098 | Department of the Interior | Delivery Order | 561320 | NATIONAL PARK SERVICE GEORGE WASHINGTON MEMORIAL PARKWAY PORTABLE TOILET PUMPING, CLEANING AND RENTAL SERVICES. | $-3 | $79,456 | August 26, 2020 | June 30, 2021 | Arlington, VA | usaspending.gov |
| HSFLCH16F00017 | Department of Homeland Security | Delivery Order | 561320 | IGF::OT::IGF PORTABLE TOILET SERVICES CHELTENHAM | $-299 | $8,259 | October 1, 2016 | September 30, 2019 | Westborough, MA | usaspending.gov |
| 47PJ0022F0132 | General Services Administration | Delivery Order | 561320 | B810 RESTROOM TRAILER RENTAL 2022-2023, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $-4,204 | $183,095 | February 10, 2022 | March 8, 2024 | Denver, CO | usaspending.gov |
| 140P3020F0044 | Department of the Interior | Delivery Order | 561320 | NCR-NAMA: NCBF 2020 TOILET RENTAL | $-19,188 | $11,684 | March 3, 2020 | April 16, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 238990
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.