Data / Federal awards / NAICS 561720 / US ECO PRODUCTS CORP
US ECO PRODUCTS CORP: 37 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US ECO PRODUCTS CORP (UEI SMJZB5VKMFD3), Haverhill, MA, received 37 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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.
- SMJZB5VKMFD3UEI
- Haverhill, MALocation
- Small BusinessBusiness size
- 37Contract awards
- $1.6 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $1.2 million |
| 562991 | Septic Tank and Related Services | 16 | $286,877 |
| 562910 | Remediation Services | 1 | $93,507 |
| 562998 | All Other Miscellaneous Waste Management Services | 4 | $31,575 |
| 561730 | Landscaping Services | 5 | $31,561 |
| 562119 | Other Waste Collection | 3 | $4,389 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $1,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $1.2 million |
| Department of Defense | 24 | $366,413 |
| Department of the Interior | 1 | $51,234 |
| Department of Homeland Security | 5 | $31,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,821 |
| FY2025 | $539,277 |
| FY2026 | $476,382 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00358 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE MHT ATCT IN MANCHESTER, NH AND BCT (TRACON) IN MERRIMACK, NH. | $476,731 | $476,731 | September 10, 2024 | September 30, 2026 | Merrimack, NH | usaspending.gov |
| 697DCK22C00319 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE SYRACUSE ATCT, NY. ALL WORK SHALL BE IN ACCORDANC | $218,239 | $388,441 | September 7, 2022 | March 31, 2025 | Nashua, NH | usaspending.gov |
| 697DCK19C00388 | Department of Transportation | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $198,755 | $2,583,093 | September 27, 2019 | September 30, 2024 | Merrimack, NH | usaspending.gov |
| 697DCK25P00053 | Department of Transportation | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR MDT AND LNS | $179,580 | $283,015 | May 1, 2025 | October 31, 2026 | Middletown, PA | usaspending.gov |
| 697DCK22C00168 | Department of Transportation | Definitive Contract | 561720 | EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE ROC ATCT IN ROCHESTER, NY. ALL WORK SHALL | $113,643 | $388,075 | May 2, 2022 | May 31, 2025 | Rochester, NY | usaspending.gov |
| N3904024P0085 | Department of Defense | Purchase Order | 562991 | MAINTENANCE OF (8) CHEM TOILETS | $103,440 | $103,440 | June 24, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HQ003424P0177 | Department of Defense | Purchase Order | 562910 | EVIDENCE DISPOSAL | $93,507 | $93,507 | September 18, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 140P4522C0005 | Department of the Interior | Definitive Contract | 562991 | SAHI - SERVICE CONTRACT FOR PORTABLE RESTROOMS | $51,234 | $81,462 | March 1, 2022 | April 3, 2027 | Oyster Bay, NY | usaspending.gov |
| N3904024P0126 | Department of Defense | Purchase Order | 562991 | FOUR (4) CHEMICAL TOILETS | $44,510 | $44,510 | July 1, 2024 | March 2, 2026 | Kittery, ME | usaspending.gov |
| W912WJ24P0033 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS SERVICES, CAPE COD CANAL, BOURNE AND SANDWICH, MA | $25,882 | $25,882 | January 30, 2024 | January 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| N3904026P0017 | Department of Defense | Purchase Order | 562991 | (4) CHEM TOILETS | $25,840 | $25,840 | February 4, 2026 | February 9, 2027 | Haverhill, MA | usaspending.gov |
| N3904024P0018 | Department of Defense | Purchase Order | 562991 | RENTAL OF TWO (2) CHEMICAL TOILET | $17,079 | $17,079 | December 23, 2023 | December 22, 2026 | Kittery, ME | usaspending.gov |
| N3904023P0101 | Department of Defense | Purchase Order | 562119 | CHEM TOILET RENTAL | $15,492 | $46,676 | March 3, 2023 | February 25, 2026 | Kittery, ME | usaspending.gov |
| 70Z02426PBOST0006 | Department of Homeland Security | Purchase Order | 561730 | SNOW REMOVAL SERVICES FOR NORTHEAST DISTRICT | $14,855 | $14,855 | December 1, 2025 | May 31, 2026 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0019 | Department of Homeland Security | Purchase Order | 561730 | SNOW AND ICE TREATMENT FROM NOV 2024-APRIL 30 2025 | $12,959 | $12,959 | November 27, 2024 | April 30, 2025 | Boston, MA | usaspending.gov |
| W91ZRS26PA012 | Department of Defense | Purchase Order | 562998 | RENTAL OF PORTABLE TOILETS, HANDWASHING STATIONS AND SERVICES TO FACILITATE AT CAMP NETT AT NIANTIC, NIANTIC, CT 06357 AND STONES RANCH MILI | $11,288 | $11,288 | July 13, 2026 | July 19, 2026 | Haverhill, MA | usaspending.gov |
| W91ZRS24P0021 | Department of Defense | Purchase Order | 562998 | PORTABLE JOHNS AND WASH STATIONS WITH SE | $10,332 | $10,332 | July 9, 2024 | July 22, 2024 | Haverhill, MA | usaspending.gov |
| N3904022P0047 | Department of Defense | Purchase Order | 562991 | (4) CHEM TOILET RENTAL | $10,266 | $34,419 | November 22, 2021 | September 1, 2024 | Kittery, ME | usaspending.gov |
| W91ZRS25PA018 | Department of Defense | Purchase Order | 562998 | THE OBJECTIVE OF THIS STATEMENT OF WORK IS TO OBTAIN PORTABLE TOILETS, HANDWASHING STATIONS AND SERVICES TO FACILITATE AT CAMP NETT AT NIANT | $9,955 | $9,955 | July 14, 2025 | July 21, 2025 | Haverhill, MA | usaspending.gov |
| N3904024P0125 | Department of Defense | Purchase Order | 562991 | (2) CHEM TOILETS | $5,166 | $5,166 | April 19, 2024 | June 6, 2024 | San Diego, CA | usaspending.gov |
| N3904026P0082 | Department of Defense | Purchase Order | 562991 | RENTAL OF (1) CHEMICAL TOILET WITH OPTIONS | $4,663 | $4,663 | July 2, 2026 | June 30, 2027 | Kittery, ME | usaspending.gov |
| 70Z02424PBOST0047 | Department of Homeland Security | Purchase Order | 561730 | SNOWPLOWING AND TREATMENT FOR ICE AT DISTRICT ONE IN BOSTON, MA | $4,521 | $4,521 | December 9, 2023 | April 30, 2024 | Boston, MA | usaspending.gov |
| N3904024P0178 | Department of Defense | Purchase Order | 562991 | TWO (2) PORTABLE CHEM TOILETS | $2,867 | $2,867 | July 17, 2024 | September 18, 2024 | Norfolk, VA | usaspending.gov |
| N3904022P0094 | Department of Defense | Purchase Order | 562119 | (2) CHEM TOILET RENTALS (PSE-2172) | $2,016 | $7,938 | January 19, 2022 | April 6, 2023 | Kittery, ME | usaspending.gov |
| N3904024P0145 | Department of Defense | Purchase Order | 562991 | RENTAL (2) CHEM TOILETS | $1,704 | $1,704 | June 7, 2024 | July 28, 2024 | Norfolk, VA | usaspending.gov |
| N3904025P0060 | Department of Defense | Purchase Order | 532490 | ERATA CHEM TOILET | $1,300 | $1,300 | April 17, 2025 | June 2, 2025 | Groton, CT | usaspending.gov |
| N3904024P0011 | Department of Defense | Purchase Order | 562991 | RENTAL OF CHEMICAL TOILETS | $675 | $675 | October 24, 2023 | December 5, 2023 | Groton, CT | usaspending.gov |
| N3904026P0075 | Department of Defense | Purchase Order | 562991 | RENTAL (4) CHEMICAL TOILETS FOR CAREER DAY | $275 | $275 | May 27, 2026 | May 29, 2026 | Kittery, ME | usaspending.gov |
| 70Z02423PBOST0081 | Department of Homeland Security | Purchase Order | 561730 | SNOWPLOWING AND SANDING USCG DISTRICT ONE BOSTON, MA | $90 | $6,090 | January 6, 2023 | August 22, 2025 | Boston, MA | usaspending.gov |
| FA449725A0003 | Department of Defense | BPA | 562998 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, EXPERTISE AND LABOR NECESSARY TO PROVIDE RENTAL AND SERVICE OF PORT | $0 | $200,000 | December 3, 2024 | usaspending.gov | ||
| FA700021D0003 | Department of Defense | IDC | 562991 | PORTABLE SANITATION SERVICES TO PROVIDE PORTABLE CHEMICAL TOILET AND HANDICAP TOILET RENTALS, HANDWASHING STATIONS, SERVICE, AND REPAIRS. | $0 | $1,750,000 | June 1, 2021 | usaspending.gov | ||
| W912SV24AA003 | Department of Defense | BPA | 562991 | THE LEASE/RENTAL OF PORTABLE LATRINES WITH HAND SANITATION AND NECESSARY CLEANING SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE COMMONWEALTH | $0 | $1,000,000 | September 1, 2024 | usaspending.gov | ||
| 697DCK22P00098 | Department of Transportation | Purchase Order | 561720 | EO14042 LEVEL II CLEANING BEVERLY ATCT POP APRIL 1, 2022 - JUNE 30, 2022 | $-800 | $17,400 | March 30, 2022 | January 18, 2024 | Merrimack, NH | usaspending.gov |
| 70Z02422PBOST0009 | Department of Homeland Security | Purchase Order | 561730 | SNOW PLOWING FOR D1 BUILDING IN BOSTON | $-864 | $5,636 | December 6, 2021 | April 30, 2022 | Boston, MA | usaspending.gov |
| 697DCK23P00009 | Department of Transportation | Purchase Order | 561720 | PROVIDE LEVEL II CLEANING AT BEVERLY ATCT | $-3,875 | $7,625 | November 14, 2022 | January 12, 2024 | Merrimack, NH | usaspending.gov |
| W912WJ23P0073 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES, CAPE COD CANAL RECREATION AREAS, MA. | $-6,724 | $14,951 | April 25, 2023 | June 16, 2023 | Haverhill, MA | usaspending.gov |
| W912WJ21P0027 | Department of Defense | Purchase Order | 562119 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $-13,119 | $89,816 | February 8, 2021 | January 31, 2024 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562910
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.