Data / Federal awards / NAICS 562991 / WASTE AND WATER LOGISTICS, LLC
WASTE AND WATER LOGISTICS, LLC: 51 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE AND WATER LOGISTICS, LLC (UEI K7CSRKH9EWJ8), Helper, UT, received 51 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.0 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.
- K7CSRKH9EWJ8UEI
- Helper, UTLocation
- Small BusinessBusiness size
- 51Contract awards
- $1.7 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 49 | $1.5 million |
| 562111 | Solid Waste Collection | 1 | $141,243 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $2,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $1 million |
| Department of Agriculture | 37 | $628,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,770 |
| FY2025 | $711,142 |
| FY2026 | $287,598 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1222P0066 | Department of the Interior | Purchase Order | 562991 | ZION-PIT TOILET/SEPTIC PUMPING | $429,033 | $662,385 | June 15, 2022 | June 14, 2027 | Springdale, UT | usaspending.gov |
| 140L5725P0006 | Department of the Interior | Purchase Order | 562991 | BLM CANYON COUNTRY DISTRICT VAULT TOILET PUMPING | $312,666 | $312,666 | March 7, 2025 | March 6, 2027 | Moab, UT | usaspending.gov |
| 140P1223P0134 | Department of the Interior | Purchase Order | 562111 | RECYCLING SERVICE AND PROVIDING ROLL-OFF CONTAINERS FOR BRYCE CANYON NATIONAL PARK | $141,243 | $182,043 | August 30, 2023 | September 12, 2027 | Bryce, UT | usaspending.gov |
| 1202RZ25M1361 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF250223 S20098 | $132,487 | $132,487 | August 2, 2025 | August 30, 2025 | Venice, UT | usaspending.gov |
| 140P1223P0126 | Department of the Interior | Purchase Order | 562991 | SEPTIC TANK PUMPING SERVICE | $108,000 | $142,400 | August 24, 2023 | July 31, 2027 | Moab, UT | usaspending.gov |
| 1202RZ24M0390 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10046 | $91,102 | $91,102 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 140L5724P0032 | Department of the Interior | Purchase Order | 562991 | MOAB FO AND MONTICELLO FO VT PUMPING | $80,873 | $80,873 | May 15, 2024 | November 30, 2024 | Moab, UT | usaspending.gov |
| 1202RZ25M0141 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200810 S684 | $69,852 | $69,852 | October 10, 2024 | October 21, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ25M1155 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200686 S2 | $63,368 | $63,368 | September 3, 2025 | September 3, 2025 | South Jordan, UT | usaspending.gov |
| 140L5724P0012 | Department of the Interior | Purchase Order | 562991 | MOAB AND PRICE VT PUMPING SERVICES | $32,330 | $32,330 | February 16, 2024 | May 15, 2024 | Moab, UT | usaspending.gov |
| 1240LS25P0032 | Department of Agriculture | Purchase Order | 562991 | 0419 SERV ZONE 2 TOILET PUMPING PLEASANT GROVE SPANISH FORK | $29,050 | $29,050 | July 3, 2025 | September 30, 2026 | South Jordan, UT | usaspending.gov |
| 1202RZ24M0394 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10056 | $23,876 | $23,876 | July 15, 2024 | August 8, 2024 | Venice, UT | usaspending.gov |
| 1202RZ26M0989 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF260220 S34 | $20,828 | $20,828 | June 28, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 140R4024P0022 | Department of the Interior | Purchase Order | 562991 | PROVO RIVER RESTORATION VAULT RESTROOM PUMPING | $19,624 | $19,624 | May 6, 2024 | May 5, 2027 | Heber City, UT | usaspending.gov |
| 1202RZ24M0425 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10585 | $19,536 | $19,536 | August 9, 2024 | August 19, 2024 | Venice, UT | usaspending.gov |
| 1202RZ25M1360 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF250223 S20101 | $19,156 | $19,156 | August 2, 2025 | August 30, 2025 | Venice, UT | usaspending.gov |
| 1240LN26F0014 | Department of Agriculture | Delivery Order | 562991 | THIS TASK ORDER AWARDS THE MINIMUM GUARANTEE FOR MANTI LASAL TOILET PUMPING. THE MINIMUM GUARANTEE IS FOR WORK TO COMMENCE ON OR BE ASSIGNED | $17,500 | $17,500 | May 1, 2026 | May 1, 2031 | Cedar City, UT | usaspending.gov |
| 1202RZ26M0414 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF260198 S223 | $16,006 | $16,006 | June 27, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ24M0395 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10047 | $15,134 | $15,134 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ26M0843 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTASF100153 S3 | $15,048 | $15,048 | July 14, 2026 | July 20, 2026 | Vernal, UT | usaspending.gov |
| 1202RZ24M0396 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10151 | $12,937 | $12,937 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ26M0054 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200864 S3S4 | $12,786 | $12,786 | October 3, 2025 | October 7, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ25M0476 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTASF100094 S3 | $10,119 | $10,119 | June 9, 2025 | June 13, 2025 | Vernal, UT | usaspending.gov |
| 1202RZ24K5001 | Department of Agriculture | Purchase Order | 562991 | S14, RACETRACK RX, UTUWF200191, TOILETS, PORTA POTTIES; S15, RACETRACK RX, UTUWF200191, HANDWASHING STATION, SINKS; | $9,200 | $9,200 | October 3, 2023 | October 25, 2023 | South Jordan, UT | usaspending.gov |
| 1202RZ24M0393 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10057 | $8,960 | $8,960 | July 15, 2024 | August 8, 2024 | Venice, UT | usaspending.gov |
| 140P1224P0003 | Department of the Interior | Purchase Order | 562991 | CANYONLANDS - NEEDLES DISTRICT - SHORT TERM PORTABLE TOILET SERVICE | $6,000 | $6,000 | November 9, 2023 | February 29, 2024 | Moab, UT | usaspending.gov |
| 1202RZ24M1323 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200753 S8 | $5,940 | $5,940 | September 12, 2024 | September 16, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24M0422 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10152 | $4,986 | $4,986 | July 10, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0391 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10162 | $4,372 | $4,372 | July 15, 2024 | July 20, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0389 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10511 | $3,994 | $3,994 | July 26, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0462 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10264 | $2,772 | $2,772 | July 12, 2024 | July 18, 2024 | Venice, UT | usaspending.gov |
| 140L5725P0016 | Department of the Interior | Purchase Order | 484220 | MICRO PURCHASE FOR GRD WATER SERVICE SANDWASH RANGER STATION | $2,400 | $2,400 | March 13, 2025 | March 28, 2025 | Bonanza, UT | usaspending.gov |
| 1202RZ24M0431 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200219 S2 | $2,305 | $2,305 | June 16, 2024 | June 18, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24M0655 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10627 | $2,272 | $2,272 | August 12, 2024 | August 18, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0426 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10586 | $2,267 | $2,267 | August 3, 2024 | August 18, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0385 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10320 | $2,073 | $2,073 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0656 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200681 S1 | $2,033 | $2,033 | August 24, 2024 | August 29, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24M1174 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTUWF200759 S10 | $2,026 | $2,026 | September 12, 2024 | September 14, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24M0387 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10318 | $1,973 | $1,973 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0388 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10319 | $1,919 | $1,919 | July 15, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0423 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10163 | $1,573 | $1,573 | July 9, 2024 | July 19, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0659 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10628 | $860 | $860 | August 12, 2024 | August 18, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0424 | Department of Agriculture | Delivery Order | 562991 | WASTE AND WATER LOGISTICS, LLC UTFIF240206 S10265 | $531 | $531 | July 12, 2024 | July 18, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24T0058 | Department of Agriculture | BOA | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | June 1, 2024 | usaspending.gov | ||
| 1202RZ25T0081 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| 1240LN26D0014 | Department of Agriculture | IDC | 562991 | USFS REGION 04 VAULT AND TOILET PUMPING REQUIREMENTS INDEFINITE DELIVERY-INDEFINITE QUANTITIES CONTRACT FOR DIXIE NATIONAL FOREST, MANTI-LA | $0 | $900,000 | May 1, 2026 | usaspending.gov | ||
| 140R4018P0129 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING - PROVO RECREATION | $-5,775 | $20,625 | September 20, 2018 | September 20, 2023 | Helper, UT | usaspending.gov |
| 140L3518P0021 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING SERVICES FOR THE BLM PRICE FIELD OFFICE | $-6,524 | $111,200 | June 18, 2018 | January 31, 2024 | Price, UT | usaspending.gov |
| 140L3521P0010 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING FOR THE BLM MONTICELLO FIELD OFFICE IN SAN JUAN COUNTY, UTAH. | $-15,911 | $81,721 | June 1, 2021 | November 30, 2023 | Monticello, UT | usaspending.gov |
| 140L3521P0008 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING FOR THE BLM MOAB (UTAH) RECREATION PROGRAM. | $-23,346 | $281,849 | April 1, 2021 | December 6, 2023 | Moab, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 484220
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.