Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES OF FLORIDA, LLC
UNITED SITE SERVICES OF FLORIDA, LLC: 12 federal contract awards, $151,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SITE SERVICES OF FLORIDA, LLC (UEI F2UHLJ6JPFJ5), Jacksonville, FL, received 12 federal prime contract awards with $151,437 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($163,717) 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
- F2UHLJ6JPFJ5
- Parent organization
- WALLENIUS WILHELMSEN ASA
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $151,437
- First action in window
- 2023-10-27
- Latest action
- 2026-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 4 | $210,468 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-12,280 |
| 562111 | Solid Waste Collection | 7 | $-46,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $163,717 |
| Department of Veterans Affairs | 1 | $-12,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,595 |
| FY2025 | $-26,657 |
| FY2026 | $1,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR424P00000013 | Department of Homeland Security | Purchase Order | 562991 | THIS PURCHASE ORDER IS FOR STANDARD PORTABLE TOILETS (3) /ADA PORTABLE TOILETS (4) AND ADA HANDWASHING STATIONS (4) AT CHARLOTTE COUNTY STAG | $223,800 | $223,800 | November 10, 2023 | November 9, 2024 | Punta Gorda, FL | usaspending.gov |
| 70FBR426P00000004 | Department of Homeland Security | Purchase Order | 562991 | THIS FIRM-FIXED-PRICE (FFP) PURCHASE ORDER IS TO PROVIDE FOR SANITATION SERVICES AND EQUIPMENT RENTAL AT FEMA DECLARED LOCATIONS THROUGHOUT | $76,770 | $76,770 | October 23, 2025 | July 21, 2026 | Perry, FL | usaspending.gov |
| 70FBR423P00000077 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $0 | $193,187 | February 8, 2023 | November 9, 2023 | Punta Gorda, FL | usaspending.gov |
| 70FBR423P00000031 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-2,179 | $46,621 | November 19, 2022 | March 16, 2023 | Bonita Springs, FL | usaspending.gov |
| 70FBR423P00000005 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-5,150 | $2,575 | October 6, 2022 | January 5, 2023 | Fort Myers, FL | usaspending.gov |
| 70FBR423P00000010 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-7,058 | $50,742 | October 21, 2022 | March 13, 2023 | Brandon, FL | usaspending.gov |
| 70FBR423P00000037 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-8,714 | $3,486 | December 9, 2022 | January 6, 2023 | Venice, FL | usaspending.gov |
| 70FBR423P00000039 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-11,825 | $375 | November 28, 2022 | December 26, 2022 | Dade City, FL | usaspending.gov |
| 70FBR423P00000048 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUP | $-11,825 | $375 | December 20, 2022 | January 17, 2023 | Cocoa, FL | usaspending.gov |
| 36C24823P0663 | Department of Veterans Affairs | Purchase Order | 562998 | SUPPLY: PORTABLE TOILET TRAILER | $-12,280 | $12,281 | January 26, 2023 | October 11, 2024 | Jacksonville, FL | usaspending.gov |
| 70US0920P70090015 | Department of Homeland Security | Purchase Order | 562991 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN PORTABLE LAVATORIES AND SERVICING OF THE LAVATORIES. NTE-$27,282.00 PRICING IS AS FOLLOWS: PORT | $-14,832 | $33,964 | November 17, 2019 | May 17, 2020 | Washington, DC | usaspending.gov |
| 70FBR423P00000074 | Department of Homeland Security | Purchase Order | 562991 | ADA PORTABLE TOILET SERVICES AND HANDWASHING STATION AND CLEANING SERVICES PER STATEMENT OF WORK IN SUPPORT OF DR 4685-GA. | $-75,270 | $37,000 | February 6, 2023 | June 5, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562111
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.