Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES OF MARYLAND, INC
UNITED SITE SERVICES OF MARYLAND, INC: 25 federal contract awards, $451,497 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SITE SERVICES OF MARYLAND, INC (UEI C5KUNHN4WL86), Westborough, MA, received 25 federal prime contract awards with $451,497 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($342,103) 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.
- C5KUNHN4WL86UEI
- Westborough, MALocation
- Small BusinessBusiness size
- 25Contract awards
- $451,497Obligated
- 2023-10-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 17 | $383,590 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $45,549 |
| 561990 | All Other Support Services | 2 | $42,234 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-1,258 |
| 532299 | All Other Consumer Goods Rental | 2 | $-5,900 |
| 562111 | Solid Waste Collection | 2 | $-12,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $342,103 |
| Smithsonian Institution | 1 | $45,549 |
| Department of Homeland Security | 5 | $43,491 |
| Department of State | 2 | $28,765 |
| Department of the Interior | 4 | $-8,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,882 |
| FY2025 | $164,354 |
| FY2026 | $59,261 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF525F0002 | Department of Defense | Delivery Order | 562991 | LONG TERM & SHORT TERM LATRINES. | $173,970 | $173,970 | November 5, 2024 | December 30, 2024 | Fort Lee, VA | usaspending.gov |
| W91QF524F0046 | Department of Defense | Delivery Order | 562991 | LONG TERM/SHORT TERM LATRINES. | $86,985 | $86,985 | September 10, 2024 | October 31, 2024 | Fort Lee, VA | usaspending.gov |
| W91QF525F0005 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES. | $86,985 | $86,985 | January 31, 2025 | March 31, 2025 | Fort Lee, VA | usaspending.gov |
| 33315622P00473038 | Smithsonian Institution | Purchase Order | 532490 | PORTABLE TOILET RENTAL FOR 2022 SI FOLKLIFE FESTIVAL | $45,549 | $164,033 | April 28, 2022 | June 24, 2025 | Washington, DC | usaspending.gov |
| M2710024P0007 | Department of Defense | Purchase Order | 562991 | WASTE MANAGEMENT SERVICE | $32,871 | $32,871 | January 6, 2024 | January 27, 2024 | Blackstone, VA | usaspending.gov |
| 19AQMM24P0326 | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN SERVICES. | $32,725 | $32,725 | March 31, 2024 | March 30, 2025 | Mc Kenney, VA | usaspending.gov |
| 70US0926P70092702 | Department of Homeland Security | Purchase Order | 561990 | BIKE RACKS. 2(D). | $27,384 | $27,384 | December 12, 2025 | December 13, 2025 | Baltimore, MD | usaspending.gov |
| W912LQ23P0040 | Department of Defense | Purchase Order | 562991 | 329TH RSG LATRINES & HWSS AT FORT BARFOOT FOR FY24: RENTING/LEASING PORTABLE LATRINES & HANDWASHING STATIONS FROM 1 OCT 2023 TO 30 SEP 2024. | $23,692 | $23,692 | September 22, 2023 | September 30, 2024 | Blackstone, VA | usaspending.gov |
| HQ051623P0014 | Department of Defense | Purchase Order | 562991 | MAINTENANCE AND SERVICE OF LATRINES | $18,272 | $23,792 | September 26, 2023 | September 25, 2027 | Fort George G Meade, MD | usaspending.gov |
| W9124226PA023 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION AT FT PICKETT, VA - 30 MAY-11 JUNE 2026 | $15,314 | $15,314 | May 30, 2026 | June 11, 2026 | Blackstone, VA | usaspending.gov |
| 70US0925P70092314 | Department of Homeland Security | Purchase Order | 561990 | GALVANIZED STEEL BARRICADES | $14,850 | $14,850 | December 4, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| W9124226PA022 | Department of Defense | Purchase Order | 562991 | 210TH MP CO FIELD SANITATION ISO AT AT FT PICKETT, VA FROM 1-14 MAY 2026. | $14,000 | $14,000 | May 1, 2026 | May 14, 2026 | Blackstone, VA | usaspending.gov |
| 70US0924P70092474 | Department of Homeland Security | Purchase Order | 562991 | BARRICADE EPO FOR TREE LIGHTING | $13,975 | $13,975 | December 1, 2023 | December 1, 2023 | Washington, DC | usaspending.gov |
| W91QF519D0003 | Department of Defense | IDC | 562991 | MONTHLY LONG TERM LATRINE RENTAL | $0 | $2,258,538 | September 23, 2019 | usaspending.gov | ||
| 70Z03620PPYB00700 | Department of Homeland Security | Purchase Order | 562111 | FY20 SP TRASH REMOVAL SERVICE *FUNDING AUTHORIZED AS PER ALCGFINANCE 040/19&EMAIL FROM SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC-ALD) CR#1 | $0 | $44,400 | November 7, 2019 | February 23, 2021 | North Charleston, SC | usaspending.gov |
| 140P3019F0224 | Department of the Interior | Delivery Order | 532299 | GEORGE WASHINGTON MEMORIAL PARKWAY GFRA EMERGENCY PORTABLE TOILET PUMPING. | $-102 | $4,869 | September 6, 2019 | September 30, 2019 | Mclean, VA | usaspending.gov |
| 140P3023P0011 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILETS AND HAND SANITIZER STATIONS RENTALS AT NATIONAL CAPITAL PARKS - EAST (NACE) | $-1,254 | $5,821 | May 16, 2023 | May 19, 2023 | Washington, DC | usaspending.gov |
| 140P3021P0017 | Department of the Interior | Purchase Order | 562998 | RE-OBLIGATE FUNDING FROM DEOBLIGATED UDO ON 140P3019F0041. | $-1,258 | $16,961 | March 4, 2021 | April 5, 2021 | Washington, DC | usaspending.gov |
| 19AQMM22P1072 | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR PORTA-JOHN SERVICES AT FASTC AROUND TRAINING FACILITIES WITHOUT SUPPORTING RE | $-3,959 | $58,041 | October 1, 2022 | March 30, 2024 | Mc Kenney, VA | usaspending.gov |
| W91QF519F0124 | Department of Defense | Delivery Order | 562991 | 1ST DELIVERY ORDER -(DO) FOR FY 20 LONG AND SHORT TERM LATRINES RENTAL | $-4,724 | $408,771 | September 24, 2019 | September 29, 2020 | Fort Lee, VA | usaspending.gov |
| 140P3019F0088 | Department of the Interior | Delivery Order | 532299 | PORTABLE TOILET PUMPING 2018 | $-5,799 | $44,535 | June 11, 2019 | December 31, 2019 | Mc Lean, VA | usaspending.gov |
| W91QF520F0135 | Department of Defense | Delivery Order | 562991 | MONTHLY LONG TERM LATRINE RENTAL | $-7,806 | $455,184 | September 21, 2020 | September 29, 2021 | Fort Lee, VA | usaspending.gov |
| 70Z03619CPYB01800 | Department of Homeland Security | Definitive Contract | 562111 | TRASH FY19 | $-12,717 | $31,683 | October 1, 2018 | March 28, 2021 | North Charleston, SC | usaspending.gov |
| W91QF521F0055 | Department of Defense | Delivery Order | 562991 | 1ST DELIVERY ORDER FOR OY2 | $-45,101 | $444,425 | September 8, 2021 | September 29, 2022 | Fort Lee, VA | usaspending.gov |
| W91QF523F0155 | Department of Defense | Delivery Order | 562991 | MONTHLY LONG TERM LATRINE RENTAL OY 4 | $-52,355 | $355,966 | September 30, 2023 | September 29, 2024 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 561990
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.