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Data / Federal awards / NAICS 562991 / VANTEX SERVICE CORPORATION

VANTEX SERVICE CORPORATION: 132 federal contract awards, $6.4 million obligated (FY2024 to FY2027)

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

VANTEX SERVICE CORPORATION (UEI CP4RU1C6E3M5), Buda, TX, received 132 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) 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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  • CP4RU1C6E3M5UEI
  • Buda, TXLocation
  • Small BusinessBusiness size
  • 132Contract awards
  • $6.4 millionObligated
  • 2023-10-02First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services130$6.3 million
532289All Other Consumer Goods Rental1$85,000
325620Toilet Preparation Manufacturing1$-7,725

Buying agencies

AgencyAwardsObligated
Department of Defense131$6.4 million
Department of Homeland Security1$-7,725

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$2.7 million
FY2026$1.4 million

Contract awards

The 50 largest of 132 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124D25FA075Department of DefenseDelivery Order562991CST 25 FOR PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY.$1,137,186$1,137,186May 1, 2025August 31, 2025Fort Knox, KYusaspending.gov
W9124D24F0205Department of DefenseDelivery Order562991RENTAL OF PORTABLE TOILETS/HAND WASH STATIONS/SHOWERS, CST24$1,080,560$1,080,560May 1, 2024August 31, 2024Fort Knox, KYusaspending.gov
W9124D26FA166Department of DefenseDelivery Order562991PROVIDES PORTABLE LATRINES, PORTABLE SHOWERS, AND HANDWASHING STATIONS FOR THE DEPARTMENT OF PUBLIC WORKS, FORT KNOX, KY, SUPPORTING ALL TEN$693,513$693,513May 1, 2026August 31, 2026Fort Knox, KYusaspending.gov
W911SG23P0049Department of DefensePurchase Order562991LATRINES AND HWS WITH CLEANING SERVICES$543,041$814,565May 9, 2023May 9, 2026Fort Bliss, TXusaspending.gov
W911SG24P0088Department of DefensePurchase Order562991PORTABLE LATRINES, HAND WASH STATIONS WITH CLEANING SERVICES$351,946$351,946June 10, 2024June 11, 2027Fort Bliss, TXusaspending.gov
W911SG24P0050Department of DefensePurchase Order562991LATRINE CLEANING$212,968$215,395February 23, 2024February 25, 2027White Sands Missile Range, NMusaspending.gov
W9124825FA043Department of DefenseDelivery Order562991LATRINES, HWS, GW TANKS FOR OLE 25.1$205,593$205,593February 18, 2025March 13, 2025Fort Campbell, KYusaspending.gov
W9124825FA147Department of DefenseDelivery Order562991PIT AND PORTABLE LATRINES FY25 TASK ORDER$155,097$155,097July 1, 2025June 30, 2026Fort Campbell, KYusaspending.gov
W9124824F2001Department of DefenseDelivery Order562991LATRINE AND SEPTIC TANK SERVICES$144,982$197,734July 1, 2024July 6, 2025Fort Campbell, KYusaspending.gov
W911SG23P0092Department of DefensePurchase Order562991SEPTIC TANK PUMPING SERVICES$125,536$186,208September 28, 2023September 28, 2026Fort Bliss, TXusaspending.gov
W9115125FA089Department of DefenseBPA Call562991WSTC PANMCC-25-P-0000 018646 BUY NAME WSTC LATRINE STATICS FY25-FY26 *BUDGET ANALYST: MELANIE A. JAVERY, (575) 678-5313, MELANIE.A.JAVERY.CI$124,460$124,460August 1, 2025July 31, 2026White Sands Missile Range, NMusaspending.gov
W9115126FA116Department of DefenseBPA Call562991WSMR STATIC LATRINE FY26-27$124,460$124,460August 1, 2026July 31, 2027White Sands Missile Range, NMusaspending.gov
W9115124F0196Department of DefenseBPA Call562991WSTC LATRINE STATICS FY24-25$114,088$114,088September 1, 2024July 31, 2025White Sands Missile Range, NMusaspending.gov
W9124825F2001Department of DefenseDelivery Order562991PORTABLE LATRINES, HWS AND GRAY WATER$103,328$103,328October 2, 2024October 31, 2024Fort Campbell, KYusaspending.gov
W9124D25F0005Department of DefenseDelivery Order562991RAIDER CHALLENGE LATRINES AND HAND WASH STATIONS - US ARMY CADET COMMAND$95,825$95,825October 8, 2024October 31, 2024Fort Knox, KYusaspending.gov
W9124J25P0006Department of DefensePurchase Order532289SHOWER TRAILER DELIVERY$85,000$85,000October 7, 2024October 13, 2024Greeneville, TNusaspending.gov
W9124D26FA172Department of DefenseDelivery Order562991PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY.$84,664$84,664May 1, 2026April 30, 2027Fort Knox, KYusaspending.gov
W9124D24F0208Department of DefenseDelivery Order562991PORTABLE LATRINE/HAND WASH STATION RENTALS - DPW FORT KNOX$84,610$84,610May 1, 2024April 30, 2025Fort Knox, KYusaspending.gov
W9124D25FA145Department of DefenseDelivery Order562991PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY FOR 478TH EN BN.$82,323$82,323July 16, 2025August 4, 2025Fort Knox, KYusaspending.gov
W9124826FA017Department of DefenseDelivery Order562991OLE 26.01 LATRINES, HW STATION, GRAY WATER TANKS TO$82,150$82,150January 18, 2026February 13, 2026Fort Campbell, KYusaspending.gov
W9124D26FA119Department of DefenseDelivery Order562991PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY.$64,116$64,116April 8, 2026April 22, 2026Fort Knox, KYusaspending.gov
W9124D25FA181Department of DefenseDelivery Order562991PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY FOR AUGUST 1 2025 - APRIL 30, 2026$63,097$63,097August 1, 2025April 30, 2026Fort Knox, KYusaspending.gov
W9124D24F0016Department of DefenseDelivery Order562991PORTABLE TOILET/ HANDWASH STATIONS$59,425$59,425October 18, 2023November 6, 2023Fort Knox, KYusaspending.gov
W911SG25PA024Department of DefensePurchase Order562991TO PROVIDE CHEMICAL LATRINE SERVICES FOR THE JAPANESE AIR DEFENSE UNITS (JASDF AND JGSDF).$55,440$55,440August 1, 2025July 31, 2026Fort Bliss, TXusaspending.gov
W9124D24F0251Department of DefenseDelivery Order562991PORTABLE LATRINE/HAND WASH STATION RENTALS - FOR 2-44 ADA.$45,165$45,165May 29, 2024June 14, 2024Fort Knox, KYusaspending.gov
W911SA24P3107Department of DefensePurchase Order5629910001 PORTABLE SHOWER TRAILERS$39,977$39,977August 11, 2024August 25, 2024Fort Knox, KYusaspending.gov
W9124826FA102Department of DefenseDelivery Order562991PIT AND PORTABLE LATRINES FY26 TASK ORDER$38,193$153,967July 1, 2026June 30, 2027Fort Campbell, KYusaspending.gov
W911SG20P0038Department of DefensePurchase Order562991LATRINE AND HAND WASHING STATION RENTALS$37,283$158,769August 1, 2020July 31, 2025Fort Bliss, TXusaspending.gov
W911SG25P0001Department of DefensePurchase Order562991PORTABLE LATRINE AND HANDWASH STATION SERVICE$34,578$35,928October 10, 2024December 20, 2024Fort Bliss, TXusaspending.gov
W9124D24F0288Department of DefenseDelivery Order562991PORTABLE LATRINE/HAND WASH STATIONS RENTALS - FOR 19TH ENG$33,000$33,000July 8, 2024April 30, 2025Fort Knox, KYusaspending.gov
W9124825FA023Department of DefenseDelivery Order562991PORTABLE LATRINE AND HANDWASHING STATION SERVICES$30,655$30,655January 19, 2025February 8, 2025Fort Campbell, KYusaspending.gov
W911SG24P0071Department of DefensePurchase Order5629911ABCT GUNNERY LATRINE/HWS SUPPORT$28,560$28,560April 30, 2024July 21, 2024Fort Bliss, TXusaspending.gov
W911SG23P0005Department of DefensePurchase Order562991CHEMICAL LATRINES & HANDWASHING STATIONS WITH SERVICES$24,860$112,244November 28, 2022February 25, 2024Fort Bliss, TXusaspending.gov
W9124D26FA200Department of DefenseDelivery Order562991CHEMICAL TOILET AND HANDWASHING STATIONS FOR 80TH TNG CMD TTC ARPRINT MISSION$24,105$24,105May 1, 2026April 30, 2027Marseilles, ILusaspending.gov
W9124D25FA080Department of DefenseDelivery Order562991PORTABLE LATRINES AND HAND WASHING STATIONS FOR 80TH TTC ON FORT KNOX, KY.$24,105$24,105May 21, 2025April 30, 2026Fort Knox, KYusaspending.gov
M6739924F0061Department of DefenseDelivery Order562991PORTABLE LATRINE SERVICE IN THE YELLOW ZONE FOR ESD 29 PALMS ABOARD THE MCAGCC$23,792$23,792January 28, 2024February 26, 2024Twentynine Palms, CAusaspending.gov
W9124D24F0206Department of DefenseDelivery Order562991PORTABLE LATRINE/HAND WASH STATION RENTALS - 80TH TTC$23,475$23,475May 1, 2024April 30, 2025Fort Knox, KYusaspending.gov
W9124D25FA074Department of DefenseDelivery Order562991MAY - JULY FUNDING FOR PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY.$21,567$21,567May 1, 2025July 31, 2025Fort Knox, KYusaspending.gov
M6739924F0060Department of DefenseDelivery Order562991YELLOW ZONE CLEANING$16,224$16,224January 28, 2024February 26, 2024Twentynine Palms, CAusaspending.gov
M6739924F0011Department of DefenseDelivery Order562991RED ZONE CLEANING$14,365$14,365October 24, 2023November 24, 2023Twentynine Palms, CAusaspending.gov
M6739924F0067Department of DefenseDelivery Order562991PORTABLE LATRINES ABOARD MCAGCC 29 PALMS$14,043$14,043December 19, 2023March 15, 2024Twentynine Palms, CAusaspending.gov
M6739924F0091Department of DefenseDelivery Order562991YELLOW ZONE CLEANING$13,693$13,693February 1, 2024February 28, 2024Twentynine Palms, CAusaspending.gov
M6739924F0065Department of DefenseDelivery Order562991RED, ORANGE, AND YELLOW ZONE CLEANING$12,916$12,916December 15, 2023March 8, 2024Twentynine Palms, CAusaspending.gov
W911SG25P0025Department of DefensePurchase Order562991LATRINE CLEANING$6,736$6,736February 10, 2025September 30, 2025Fort Bliss, TXusaspending.gov
W911SG26PA005Department of DefensePurchase Order562991LATRINES AND HAND WASH STATIONS$6,107$6,107January 26, 2026February 11, 2026Chaparral, NMusaspending.gov
W15QKN21P5073Department of DefensePurchase Order562991SERVICING LATRINES AND HAND WASH STATION FOR FORT HOOD, TEXAS$5,841$14,679July 26, 2021August 31, 2026Gilmer, TXusaspending.gov
W9124226PA013Department of DefensePurchase Order562991FIELD SANITATION FT BLISS TX 2-20 MARCH 2026$3,954$3,954March 2, 2026March 20, 2026Fort Bliss, TXusaspending.gov
W911SG24P0022Department of DefensePurchase Order5629915-52 LATRINE LATRINES$3,722$3,722December 20, 2023January 26, 2024Fort Bliss, TXusaspending.gov
W911SG24P0106Department of DefensePurchase Order562991LATRINE AND HW STATIONS$3,567$3,567September 5, 2024September 20, 2024Fort Bliss, TXusaspending.gov
M6739924F0015Department of DefenseDelivery Order562991RED ZONE DELIVERY/PICKUP$3,521$3,521October 25, 2023November 9, 2023Twentynine Palms, CAusaspending.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.