Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES OF NEVADA, INC
UNITED SITE SERVICES OF NEVADA, INC: 10 federal contract awards, $608,155 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SITE SERVICES OF NEVADA, INC (UEI UKZPGGHN8NJ7), Westborough, MA, received 10 federal prime contract awards with $608,155 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($590,088) 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.
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- UEI
- UKZPGGHN8NJ7
- Location
- Westborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $608,155
- First action in window
- 2023-10-01
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 10 | $608,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $590,088 |
| Department of the Interior | 2 | $9,589 |
| Department of Veterans Affairs | 2 | $8,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,534 |
| FY2025 | $318,057 |
| FY2026 | $-6,437 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY25F0019 | Department of Defense | Delivery Order | 562991 | TASK ORDER 2ND YEAR- PORTABLE TOILETS RENTAL AND CLEANINGS | $309,175 | $309,175 | October 1, 2025 | September 30, 2026 | Herlong, CA | usaspending.gov |
| W912GY24F0019 | Department of Defense | Delivery Order | 562991 | TASK ORDER 1ST YEAR: PORTABLE TOILETS RENTAL AND CLEANING | $271,050 | $271,050 | October 1, 2024 | September 30, 2025 | Herlong, CA | usaspending.gov |
| 140L3924P0068 | Department of the Interior | Purchase Order | 562991 | NRRA PORTABLE TOILETS | $9,589 | $9,589 | May 30, 2024 | November 14, 2024 | Carson City, NV | usaspending.gov |
| W912GY19C0009 | Department of Defense | Definitive Contract | 562991 | STANDARD PORTABLE TOILET QTY: 1040,STANDARD PORTABLE HANDWASH STATIONS QTY: 520, ADA RESTROOM RENTAL QTY: 65,TRAILER MOUNTED PORTABLE RESTRO | $6,319 | $1,063,057 | September 10, 2019 | September 30, 2024 | Herlong, CA | usaspending.gov |
| 36C26021P0006 | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE TOILET CLEANING SERVICES (7) | $6,041 | $34,244 | October 1, 2020 | September 30, 2025 | Tacoma, WA | usaspending.gov |
| W912GY25F0021 | Department of Defense | Delivery Order | 562991 | EXERCISE CLINS 1005 AND 1006 FOR EXTRA PORTABLE TOILETS UNITS. | $2,921 | $2,921 | August 11, 2025 | August 29, 2025 | Herlong, CA | usaspending.gov |
| 36C25925P0823 | Department of Veterans Affairs | Purchase Order | 562991 | LEASE AND MAINTENANCE OF A PORTABLE TOILET | $2,437 | $2,437 | July 15, 2025 | July 14, 2027 | Salt Lake City, UT | usaspending.gov |
| W912GY25F0014 | Department of Defense | Delivery Order | 562991 | EXERCISE CLINS 1006 AND 1007 FOR A SPECIAL EVENT | $623 | $623 | June 3, 2025 | June 11, 2025 | Herlong, CA | usaspending.gov |
| 140FS225A0002 | Department of the Interior | BPA | 562991 | WY-SEEDSKADEE NWR- FIVE-YEAR BPA FOR PORTABLE RESTROOMS RENTAL AND SERVICE | $0 | $250,000 | December 9, 2024 | usaspending.gov | ||
| W912GY24D0002 | Department of Defense | IDC | 562991 | PORTABLE TOILETS RENTAL INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES THE PORTABLE TOILET RENTALS AND CLEANINGS NTE 5 YE | $0 | $1,999,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.