Data / Federal awards / NAICS 562991 / VIP SANITATION, INC.
VIP SANITATION, INC.: 54 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIP SANITATION, INC. (UEI ENNZJM8LCCY1), Pearl City, HI, received 54 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 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.
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.
- ENNZJM8LCCY1UEI
- Pearl City, HILocation
- Small BusinessBusiness size
- 54Contract awards
- $2.1 millionObligated
- 2023-11-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 54 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $287,026 |
| FY2026 | $661,625 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F5009 | Department of Defense | Delivery Order | 562991 | JPMRC 25-01 LATRINE/HANDWASH (OAHU) | $667,933 | $667,933 | August 22, 2024 | September 18, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN26FA001 | Department of Defense | Delivery Order | 562991 | JPMRC 26-01 OAHU LATRINES AND HANDWASH STATIONS | $505,031 | $505,031 | October 15, 2025 | December 2, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN24F0442 | Department of Defense | Delivery Order | 562991 | LATRINES FOR NAKOA FLEEK TRAINING | $121,334 | $121,334 | July 25, 2024 | July 31, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN25F0094 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES | $120,053 | $120,053 | January 27, 2025 | January 27, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN26FA081 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES AND HANDWASHING STATIONS FOR A LARGE TRAINING EVENT/MULTI DAY DURATION. | $110,105 | $110,105 | February 6, 2026 | March 18, 2026 | Wahiawa, HI | usaspending.gov |
| W912CN24F0265 | Department of Defense | Delivery Order | 562991 | RENTAL LATRINES FOR E3B | $94,014 | $94,014 | March 14, 2024 | May 10, 2024 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN25FA210 | Department of Defense | Delivery Order | 562991 | LATRINES FOR 25TH INFANTRY DIVISION FROM 04-19 SEP 25 | $53,455 | $53,455 | September 4, 2025 | September 19, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0346 | Department of Defense | Delivery Order | 562991 | LATRINE AND HAND WASH STATIONS FROM 19 MAY TO 30 JUN | $26,446 | $26,446 | May 14, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0542 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES | $24,592 | $545,586 | September 24, 2023 | November 20, 2023 | Wahiawa, HI | usaspending.gov |
| W912CN24F0227 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES | $24,197 | $24,197 | February 13, 2024 | March 14, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0180 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES | $24,149 | $24,149 | January 25, 2024 | February 9, 2024 | Kilauea, HI | usaspending.gov |
| W912CN24F0347 | Department of Defense | Delivery Order | 562991 | LATRINE AND HAND WASH STATIONS FROM 29 MAY 24 TO 26 SEP 24 | $23,918 | $23,918 | May 16, 2024 | September 26, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0353 | Department of Defense | Delivery Order | 562991 | (MIL) AS REQ HAND WASH WEEKLY | $19,010 | $19,010 | May 24, 2024 | April 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0369 | Department of Defense | Delivery Order | 562991 | LATRINES AND HAND WASHING STATIONS FROM 3 JUNE TO 9 JUNE 2024 | $18,266 | $18,266 | May 27, 2024 | June 9, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA070 | Department of Defense | Delivery Order | 562991 | LATRINES FOR 25THID | $17,863 | $17,863 | June 2, 2025 | June 15, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN24F0422 | Department of Defense | Delivery Order | 562991 | (MIL) AS REQ WEEKLY LATRINES | $17,418 | $17,418 | July 19, 2024 | September 10, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0055 | Department of Defense | Delivery Order | 562991 | AS REQUIRED WEEKLY LATRINES FOR MILITARY REQUIREMENT | $16,405 | $16,405 | December 2, 2024 | December 16, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN24F0256 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES AND HAND WASHING STATIONS FOR 2-35IN BN STX LANES. | $15,538 | $15,538 | March 6, 2024 | March 25, 2024 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN26FA270 | Department of Defense | Delivery Order | 562991 | OAHU PORTABLE LATRINES | $14,478 | $14,478 | July 1, 2026 | July 31, 2026 | Pearl City, HI | usaspending.gov |
| W912CN24F0392 | Department of Defense | Delivery Order | 562991 | (DPW) AS REQ DAILY LATRINES | $14,335 | $14,335 | July 1, 2024 | July 1, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0271 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES | $13,667 | $13,667 | March 22, 2024 | October 4, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA114 | Department of Defense | Delivery Order | 562991 | LATRINE LOT | $13,551 | $13,551 | July 3, 2025 | July 5, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0030 | Department of Defense | Delivery Order | 562991 | (MIL) AS REQ WEEKLY LATRINES | $13,349 | $13,349 | November 1, 2024 | November 12, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN25FA163 | Department of Defense | Delivery Order | 562991 | 25ID COMMANDING GENERAL CHANGE OF COMMAND LATRINES | $13,331 | $13,331 | July 23, 2025 | August 1, 2025 | Wahiawa, HI | usaspending.gov |
| N0060424P4004 | Department of Defense | Purchase Order | 562991 | SIX (6) PORTABLE LATRINES, FIVE (5) HAND-WASHING STATIONS, CLEANING/SERVICING TWICE PER WEEK | $12,886 | $12,886 | January 1, 2024 | March 31, 2024 | Jbphh, HI | usaspending.gov |
| W912CN24F0166 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES ISO 1-21CAV GUNNERY | $10,835 | $10,835 | January 23, 2024 | February 2, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN26FA009 | Department of Defense | Delivery Order | 562991 | SUP OAHU LATRINES FOR DEPARTMENT OF PUBLIC WORKS | $10,547 | $10,547 | November 1, 2025 | November 30, 2025 | Pearl City, HI | usaspending.gov |
| W912CN24F0420 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $10,415 | $10,415 | August 1, 2024 | August 1, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0185 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES AND HANDWASHING STATIONS | $8,079 | $8,079 | January 26, 2024 | February 4, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA227 | Department of Defense | Delivery Order | 562991 | SUPPLY: OAHU LATRINES 1 JUNE - 31 JULY 2026 | $7,278 | $7,278 | June 1, 2026 | July 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN26FA076 | Department of Defense | Delivery Order | 562991 | LATRINES OAHU LOT 1 FEB - MAR 2026 | $7,032 | $7,032 | February 1, 2026 | March 31, 2026 | Pearl City, HI | usaspending.gov |
| W912CN25FA182 | Department of Defense | Delivery Order | 562991 | OAHU LATRINES FOR DEPARTMENT OF PUBLIC WORKS | $7,032 | $7,032 | September 1, 2025 | October 31, 2025 | Pearl City, HI | usaspending.gov |
| W912CN24F0081 | Department of Defense | Delivery Order | 562991 | CHEMICAL LATRINES AND HANDWASHING STATIONS | $6,759 | $6,759 | November 20, 2023 | December 1, 2023 | Schofield Barracks, HI | usaspending.gov |
| N0060424P4021 | Department of Defense | Purchase Order | 562991 | RIMPAC 2024 PORTABLE TOILET RENTAL | $4,650 | $4,650 | April 15, 2024 | August 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA026 | Department of Defense | Delivery Order | 562991 | OAHU PORTABLE LATRINE RENTAL FOR EARTH DAY RUN POP: 17-20 APRIL 2025. | $3,811 | $3,811 | April 17, 2025 | April 20, 2025 | Pearl City, HI | usaspending.gov |
| W912CN26FA185 | Department of Defense | Delivery Order | 562991 | OAHU LATRINES POP: 01 MAY 2026 - 31 MAY 2026 | $3,639 | $3,639 | May 1, 2026 | May 31, 2026 | Pearl City, HI | usaspending.gov |
| W912CN24F0331 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $3,576 | $3,576 | May 1, 2024 | May 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0357 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $3,576 | $3,576 | June 1, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0382 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $3,576 | $3,576 | July 1, 2024 | July 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA131 | Department of Defense | Delivery Order | 562991 | OAHU LATRINES FOR DEPARTMENT OF PUBLIC WORKS | $3,516 | $3,516 | July 1, 2025 | July 31, 2025 | Pearl City, HI | usaspending.gov |
| W912CN26FA132 | Department of Defense | Delivery Order | 562991 | OAHU PORTABLE LATRINE SERVICE. | $3,516 | $3,516 | April 1, 2026 | April 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN25FA059 | Department of Defense | Delivery Order | 562991 | OAHU LATRINES FOR DEPARTMENT OF PUBLIC WORKS | $3,516 | $3,516 | May 1, 2025 | May 31, 2025 | Pearl City, HI | usaspending.gov |
| W912CN25FA169 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL BY THE HAWAII DEPARTMENT OF PUBLIC WORKS FROM 1-31 AUG 25 | $3,516 | $3,516 | August 1, 2025 | August 31, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN25FA079 | Department of Defense | Delivery Order | 562991 | DPW LOT 1 LATRINE TASK ORDER, 01 JUNE 2025 - 30 JUNE 2025 | $3,516 | $3,516 | June 1, 2025 | June 30, 2025 | Pearl City, HI | usaspending.gov |
| W912CN25F0006 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $3,397 | $3,397 | October 31, 2024 | November 1, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0106 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR LATRINES LOT FEBRUARY 01-28 2025. | $3,397 | $3,397 | February 1, 2025 | February 1, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0044 | Department of Defense | Delivery Order | 562991 | DIRECTORATE OF PUBLIC WORKS PERMANENT MONTHLY LATRINES | $3,397 | $3,397 | December 1, 2024 | December 1, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0135 | Department of Defense | Delivery Order | 562991 | MONTHLY LATRINE TASK ORDER | $3,397 | $3,397 | March 1, 2025 | March 31, 2025 | Pearl City, HI | usaspending.gov |
| W912CN25F0087 | Department of Defense | Delivery Order | 562991 | (DIRECTOR OF PUBLIC WORKS) PERM MONTHLY LATRINES | $3,397 | $3,397 | January 1, 2025 | January 1, 2025 | Hilo, HI | usaspending.gov |
| W912CN25F0155 | Department of Defense | Delivery Order | 562991 | (DPW) PERM MONTHLY LATRINES | $3,397 | $3,397 | April 1, 2025 | April 30, 2025 | Schofield Barracks, HI | 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.