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Data / Federal awards / NAICS 562991 / UNITED SITE SERVICES OF TEXAS, INC.

UNITED SITE SERVICES OF TEXAS, INC.: 7 federal contract awards, $37,488 obligated (FY2024 to FY2027)

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

UNITED SITE SERVICES OF TEXAS, INC. (UEI LFCUFM7XN8L4), Westborough, MA, received 7 federal prime contract awards with $37,488 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($30,137) 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.

  • LFCUFM7XN8L4UEI
  • Westborough, MALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $37,488Obligated
  • 2023-11-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services6$39,980
562111Solid Waste Collection1$-2,492

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$30,137
Department of Veterans Affairs5$7,350

Obligations by fiscal year

Fiscal yearObligated
FY2024$4,361
FY2025$16,955
FY2026$16,172

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FB7025P00000013Department of Homeland SecurityPurchase Order562991THIS PURCHASE ORDER PROVIDES PORTABLE TOILETS AND HANDWASH STATIONS FOR FORT WORTH DISTRIBUTION CENTER.$15,761$15,761August 20, 2025September 13, 2026Washington, DCusaspending.gov
70FB7026P00000023Department of Homeland SecurityPurchase Order562991RENTAL OF PORTABLE TOILETS AND HANDWASH STATIONS.$14,376$14,376September 30, 2026September 29, 2027Fort Worth, TXusaspending.gov
36C78624P50254Department of Veterans AffairsPurchase Order562991PORTABLE RESTROOM RENTAL - DALLAS-FT. WORTH NATIONAL CEMETERY$3,438$3,438May 24, 2024May 28, 2024Dallas, TXusaspending.gov
36C78624P50020Department of Veterans AffairsPurchase Order562991PORTABLE RESTROOM RENTAL FOR VETERANS DAY 2023 CEREMONY - DALLAS-FT. WORTH NATIONAL CEMETERY$3,415$3,415November 1, 2023November 13, 2023Dallas, TXusaspending.gov
36C78625P50044Department of Veterans AffairsPurchase Order562991PORTABLE RESTROOM RENTAL - DALLAS-FT. WORTH NATIONAL CEMETERY$2,989$2,989November 1, 2024November 30, 2024Dallas, TXusaspending.gov
36C78625P50263Department of Veterans AffairsPurchase Order562991PORTABLE RESTROOM RENTAL MEMORIAL 2025 - DALLAS-FT. WORTH NATIONAL CEMETERY$0$0May 22, 2025May 27, 2025Dallas, TXusaspending.gov
36C25723P0117Department of Veterans AffairsPurchase Order562111RAT-AOPC - SERVICES FOR CTX VA (PORTABLE RESTROOMS)$-2,492$0December 16, 2022December 16, 2022Austin, TXusaspending.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.