Data / Federal awards / NAICS 562991 / USA GOVERNMENT CONTRACTING LLC
USA GOVERNMENT CONTRACTING LLC: 27 federal contract awards, $795,211 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
USA GOVERNMENT CONTRACTING LLC (UEI UVWXEKPCBET1), Washington, DC, received 27 federal prime contract awards with $795,211 obligated in fiscal years 2024 to 2027, from 5 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($564,246) 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.
- UVWXEKPCBET1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 27Contract awards
- $795,211Obligated
- 2024-03-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 1 | $129,959 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $99,495 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $86,835 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $69,900 |
| 314910 | Textile Bag and Canvas Mills | 2 | $62,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $44,800 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $42,300 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $33,755 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $33,300 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $33,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $564,246 |
| Department of the Interior | 4 | $162,435 |
| Department of Transportation | 1 | $30,000 |
| Department of Agriculture | 1 | $19,950 |
| Department of Homeland Security | 4 | $18,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $757,802 |
| FY2026 | $37,409 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465925P0007 | Department of Defense | Purchase Order | 562991 | CONTRACTOR MUST PROVIDE FIVE(5) PORTABLE LATRINE TRAILERS, EACH SEATING A MINIMUM 4 PEOPLE AND SERVICE EACH PORTABLE LATRINE TRAILER TWICE A | $129,959 | $129,959 | April 7, 2025 | November 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| W911S225PA177 | Department of Defense | Purchase Order | 333415 | S2P2- HCAV UNIT SOLICITATION #W911S225U0435 | $99,495 | $99,495 | March 13, 2025 | May 16, 2025 | Washington, DC | usaspending.gov |
| 140F1B25P0005 | Department of the Interior | Purchase Order | 541690 | MN-BIG STONE NWR-ARCHAEOLOGICAL SERVICES | $86,835 | $86,835 | December 20, 2024 | November 30, 2027 | Odessa, MN | usaspending.gov |
| W911S225PA339 | Department of Defense | Purchase Order | 325320 | S2P2 MOSQUITO REPELLENT SOLICITATION# W911S225U0623 | $69,900 | $69,900 | May 29, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| W912ES25PA003 | Department of Defense | Purchase Order | 811310 | THE U.S. ARMY CORPS OF ENGINEERS DREDGE GOETZ, FOUNTAIN CITY SERVICE BASE, HAS A REQUIREMENT FOR WINDING ANALYSIS OF MULTIPLE ELECTRICAL MOT | $44,800 | $44,800 | April 2, 2025 | January 31, 2027 | Fountain City, WI | usaspending.gov |
| 140FS125P0042 | Department of the Interior | Purchase Order | 811121 | ID-LWR SNK RV CMP PLAN OFC-TRUCK WRAPS | $42,300 | $42,300 | January 30, 2025 | September 30, 2025 | Boise, ID | usaspending.gov |
| FA481425P0017 | Department of Defense | Purchase Order | 314910 | SHADE SYSTEM FABRIC TARP | $38,700 | $38,700 | April 23, 2025 | March 4, 2026 | Washington, DC | usaspending.gov |
| W911S225PA115 | Department of Defense | Purchase Order | 339920 | S2P2: SOLICITATION # W911S225U0102: GYM EQUIPMENT | $33,755 | $33,755 | February 10, 2025 | March 28, 2025 | Washington, DC | usaspending.gov |
| 140G0125P0032 | Department of the Interior | Purchase Order | 334513 | ADCP FLOATING PLATFORM WITH PROPULSION SYSTEM IAW SALIENTS FY24 REQ # 15422 SPECIAL ORDER # S24154 | $33,300 | $33,300 | January 16, 2025 | March 17, 2025 | Washington, DC | usaspending.gov |
| W911S225PA065 | Department of Defense | Purchase Order | 335999 | S2P2 : TIME ZONE DIGITAL CLOCK SOLICITATION # W911S225U0214 | $33,000 | $33,000 | December 31, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 6933A226P000006 | Department of Transportation | Purchase Order | 336999 | FY-26 JRRF: HP ANCHORS THE PURPOSE OF THIS PURCHASE ORDER TO TO PROCURE 2 HP ANCHORS. | $30,000 | $30,000 | March 20, 2026 | June 8, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S225PA138 | Department of Defense | Purchase Order | 327320 | S2P2: CONCRETE SLABS SOLICITATION #W911S225U0294 | $29,639 | $29,639 | February 25, 2025 | May 16, 2025 | Washington, DC | usaspending.gov |
| N0040625P0251 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $24,000 | $24,000 | February 18, 2025 | April 1, 2025 | Japan | usaspending.gov |
| M6700425P5009 | Department of Defense | Purchase Order | 333248 | SEMKIT MIXER | $23,000 | $23,000 | January 15, 2025 | January 17, 2025 | Albany, GA | usaspending.gov |
| W911S225PB087 | Department of Defense | Purchase Order | 334220 | S2P2: TWO-WAY RADIOS SOLICITATION# W911S225U2024 | $19,950 | $19,950 | September 20, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 127EAU26P0052 | Department of Agriculture | Purchase Order | 541380 | TRANSCRIPTOMICS SEQUENCING | $19,950 | $19,950 | October 1, 2026 | January 8, 2027 | Ames, IA | usaspending.gov |
| N0040625P0138 | Department of Defense | Purchase Order | 332911 | ADAPTER | $18,048 | $18,048 | December 17, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 70Z08525PLREP0142 | Department of Homeland Security | Purchase Order | 336611 | HOSE RENEWAL | $13,500 | $13,500 | May 5, 2025 | May 25, 2025 | Palm Desert, CA | usaspending.gov |
| 70Z08025PPBPL0026 | Department of Homeland Security | Purchase Order | 336611 | LIFE RAFE INSPECTION | $5,080 | $5,080 | February 15, 2025 | February 15, 2025 | Seattle, WA | usaspending.gov |
| W911S225PA081 | Department of Defense | Purchase Order | 327992 | S2P2: W911S225U0168: ROAD SALT | $0 | $0 | January 13, 2025 | January 15, 2025 | Washington, DC | usaspending.gov |
| 140FS125P0154 | Department of the Interior | Purchase Order | 532412 | OR-HART MTN NATL ANTELOPE RFG - THIS PO IS FOR A TWO-MONTH RENTAL OF A MINI-EXCAVATOR. | $0 | $0 | June 23, 2025 | September 30, 2025 | Lakeview, OR | usaspending.gov |
| 70Z08524P40045B00 | Department of Homeland Security | Purchase Order | 335999 | ANODE, CORROSION PRE / 5340-01-660-8243. | $0 | $0 | March 4, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 70Z02925PNEWO0033 | Department of Homeland Security | Purchase Order | 336611 | THE REQUIREMENT IS FOR THE CONTRACTOR TO LIFT, SUSPEND, AND PLACE CRANE ON USCG CUTTER IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $0 | February 10, 2025 | February 18, 2025 | Saint Louis, MO | usaspending.gov |
| N6133124P1057 | Department of Defense | Purchase Order | 334511 | AMETEK BRAND PRESSURE TRANSMITTERS FROM STANDARD CALIBRATION INC. (SCI) TO REPAIR THE LCAC-100 CLASS PLATFORM. | $0 | $17,200 | June 14, 2024 | July 15, 2024 | Washington, DC | usaspending.gov |
| FA481925P0009 | Department of Defense | Purchase Order | 335220 | 480 DORM MICROWAVE OVENS | $0 | $81,912 | February 19, 2025 | February 24, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA812525P0020 | Department of Defense | Purchase Order | 333912 | PRESSURE WASHERS IN ACCORDANCE WITH ITEM DESCRIPTION | $0 | $50,505 | November 22, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| W911S225PA449 | Department of Defense | Purchase Order | 335220 | S2P2: APPLIANCES SOLICITATION # W911S225U0874 | $0 | $122,129 | July 3, 2025 | September 6, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 541690
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.