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Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES OF CALIFORNIA INC

UNITED SITE SERVICES OF CALIFORNIA INC: 14 federal contract awards, $378,870 obligated (FY2024 to FY2027)

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

UNITED SITE SERVICES OF CALIFORNIA INC (UEI M593TPGY15C3), Westborough, MA, received 14 federal prime contract awards with $378,870 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($515,706) 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
M593TPGY15C3
Location
Westborough, MA
Business size
Other Than Small Business
Contract awards
14
Obligated
$378,870
First action in window
2023-10-24
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services12$478,783
561720Janitorial Services1$-198
624230Emergency and Other Relief Services1$-99,716

Buying agencies

AgencyAwardsObligated
Department of Defense7$515,706
Department of the Interior1$3,941
Department of Homeland Security1$-198
Department of Veterans Affairs1$-809
Department of Agriculture3$-40,054
Department of Health and Human Services1$-99,716

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,817
FY2025$230,298
FY2026$53,755

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123821P0003Department of DefensePurchase Order562991NEW HOGAN LAKE SEPTIC SERVICES$238,652$449,739March 1, 2021February 28, 2026Angels Camp, CAusaspending.gov
W912P721P0012Department of DefensePurchase Order562991LAKE SONOMA SEPTIC SERVICES$169,121$367,373May 21, 2021September 20, 2026Geyserville, CAusaspending.gov
N0018924P0132Department of DefensePurchase Order562991PORTABLE TOILETS$29,952$29,952February 6, 2024February 5, 2027San Diego, CAusaspending.gov
SP330025P0666Department of DefensePurchase Order5629918511319068!TRAILER, RESTROOM/TOILET/LATR$23,485$23,485April 17, 2025November 30, 2025Westborough, MAusaspending.gov
SP330025P0090Department of DefensePurchase Order5629918510991345!TOILETRIES$20,226$20,226October 31, 2024May 1, 2025Westborough, MAusaspending.gov
W911SA24P3079Department of DefensePurchase Order562991SHOWER TRAILERS 346TH AT$17,271$17,271July 25, 2024August 9, 2024Salinas, CAusaspending.gov
SP330026P0141Department of DefensePurchase Order5629918511780215!RENTAL/CLEANING PORTABLE LATR$17,000$17,000November 26, 2025April 30, 2026Tracy, CAusaspending.gov
140P8426P0053Department of the InteriorPurchase Order562991THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR SERVICE OF ONE PARK OWNED PORTABLE TOILET WITH$3,941$3,941July 15, 2026July 14, 2027Point Reyes Station, CAusaspending.gov
70FBR918P00000079Department of Homeland SecurityPurchase Order561720RENTAL OF PORTABLE TOILETS IN SUPPORT OF DR 4353-CA$-198$288February 22, 2018March 22, 2018Santa Barbara, CAusaspending.gov
36C26223C0080Department of Veterans AffairsDefinitive Contract562991RENTAL- PORTABLE RESTROOM AND HANDWASHING$-809$7,777February 7, 2023February 6, 2024Long Beach, CAusaspending.gov
127EAS23C0016Department of AgricultureDefinitive Contract562991PORTABLE TOILET RENTALS AT MULTIPLE LTBMU LOCATIONS: 64 ACRE RIVERSIDE EAGLE FALLS PICNIC AREA TAYLOR CREEK VISITOR CENTER TALLAC POINT/KIVA$-4,602$14,218May 26, 2023November 15, 2023Nevada City, CAusaspending.gov
1291S820P0092Department of AgriculturePurchase Order562991PLACEMENT AND SERVICING OF PORTABLE TOILETS AT SPECIFIC HIGH-USE NATIONAL FOREST LOCATIONS.$-13,642$43,198October 1, 2020September 30, 2025Arcadia, CAusaspending.gov
127EAT21C0002Department of AgricultureDefinitive Contract562991ANGELES NATIONAL FOREST VAULT TOILET AND SEPTIC TANK PUMPING SERVICES$-21,810$135,820April 1, 2021February 11, 2025Arcadia, CAusaspending.gov
75ACF121C00040Department of Health and Human ServicesDefinitive Contract624230FOR SHOWERS AND SINKS WITH NON-BAR SOAP AT SDCC.$-99,716$419,869March 27, 2021July 15, 2021Lemon Grove, CAusaspending.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.