Data / Federal awards / NAICS 562991 / WEIDNER ENTERPRISES, INC.
WEIDNER ENTERPRISES, INC.: 52 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
WEIDNER ENTERPRISES, INC. (UEI T5M7KEPQAD29), Delta Junction, AK, received 52 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- UEI
- T5M7KEPQAD29
- Location
- Delta Junction, AK
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $1.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 52 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,029 |
| FY2025 | $700,881 |
| FY2026 | $95,442 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D025F0033 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES IN SUPPORT OF JPMRC 25-02. | $229,808 | $229,808 | December 19, 2024 | February 7, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0057 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $163,188 | $163,188 | January 29, 2024 | March 1, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025FA023 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT DTA IN SUPPORT OF RED FLAG 25-02. | $119,706 | $119,706 | June 12, 2025 | August 1, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0064 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $105,394 | $105,394 | February 9, 2024 | March 4, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025F0003 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $65,213 | $65,213 | October 7, 2024 | October 28, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025FA088 | Department of Defense | Delivery Order | 562991 | FALL 2025 PUMPING OF VAULT LATRINES LOCATED AT DONNELLY TRAINING AREA, ALASKA. | $65,028 | $65,028 | August 21, 2025 | September 16, 2025 | Fort Greely, AK | usaspending.gov |
| W912D025F0034 | Department of Defense | Delivery Order | 562991 | LATRINE SERVICES FOR REMOVING BLACK WATER. | $63,546 | $63,546 | December 19, 2024 | February 4, 2025 | Fort Greely, AK | usaspending.gov |
| W912D026FA007 | Department of Defense | Delivery Order | 562991 | WOLF HATCHET LATRINES | $59,335 | $59,335 | October 24, 2025 | November 12, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0088 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $58,870 | $58,870 | March 19, 2024 | April 26, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0032 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $53,940 | $53,940 | November 16, 2023 | December 8, 2023 | Fort Greely, AK | usaspending.gov |
| W912D024F0174 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $46,950 | $46,950 | August 14, 2024 | September 16, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F01E1 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $32,494 | $32,494 | September 17, 2024 | October 28, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0110 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $29,515 | $29,515 | April 10, 2024 | April 24, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025F0017 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $28,725 | $28,725 | October 31, 2024 | November 18, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025F0035 | Department of Defense | Delivery Order | 562991 | DTA LATRINE RENTAL SERVICES FOR JUMP AND CLEAN UP IN SUPPORT OF JPMRC 25-02. | $28,164 | $28,164 | December 19, 2024 | February 14, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0021 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $24,206 | $24,206 | October 24, 2023 | November 17, 2023 | Fort Greely, AK | usaspending.gov |
| W912D024F0189 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $21,925 | $21,925 | September 25, 2024 | October 28, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0076 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $21,000 | $21,000 | February 11, 2024 | February 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA109 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND RELATED SERVICES | $18,865 | $18,865 | June 1, 2026 | June 15, 2026 | Fort Greely, AK | usaspending.gov |
| W912D025F0073 | Department of Defense | Delivery Order | 562991 | FGA PUMPING SERVICES AT B3101 AND B3130. | $17,500 | $17,500 | April 7, 2025 | September 14, 2025 | Fort Greely, AK | usaspending.gov |
| W912D025F0046 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES IN SUPPORT OF JPMRC 25-02. REQUIREMENT FOR DTA AT PEHA AND RETRANS SITES 1 AND 2. | $15,898 | $15,898 | January 13, 2025 | February 3, 2025 | Fort Greely, AK | usaspending.gov |
| W912D025F0004 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,495 | $15,495 | October 7, 2024 | October 28, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0089 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,425 | $15,425 | March 19, 2024 | April 24, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0028 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $15,091 | $15,091 | November 8, 2023 | November 17, 2023 | Fort Greely, AK | usaspending.gov |
| W912D024F0128 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $12,495 | $12,495 | May 23, 2024 | June 18, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025FA070 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT DTA. | $12,060 | $12,060 | August 4, 2025 | August 8, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0063 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $11,400 | $11,400 | February 2, 2024 | February 23, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0002 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $10,554 | $10,554 | October 10, 2023 | October 30, 2023 | Fort Greely, AK | usaspending.gov |
| W912D025FA094 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT DONNELLY TRAINING AREA IN SUPPORT OF YUHD ABHYAS 2025. | $10,467 | $10,467 | September 8, 2025 | September 15, 2025 | Fort Greely, AK | usaspending.gov |
| W912D025F0063 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES IN SUPPORT OF BAKER COMPANY FTX AT DTA. | $9,922 | $9,922 | February 10, 2025 | April 18, 2025 | Fort Greely, AK | usaspending.gov |
| W912D026FA083 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES. | $9,292 | $9,292 | April 13, 2026 | April 27, 2026 | Fort Greely, AK | usaspending.gov |
| W912D024F01D8 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $8,948 | $8,948 | September 12, 2024 | October 29, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0129 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $7,813 | $7,813 | September 19, 2024 | October 2, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F0172 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $7,500 | $7,500 | August 13, 2024 | September 16, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA034 | Department of Defense | Delivery Order | 562991 | TASK ORDER FOR PUMPING OF VAULTED LATRINE LOCATED AT BUILDING 1990 (DTA). | $7,117 | $7,117 | June 12, 2025 | June 18, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0143 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $5,120 | $5,120 | June 13, 2024 | August 20, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA048 | Department of Defense | Delivery Order | 562991 | SUMMER LATRINE PUMPING AT BLACK RAPIDS TRAINING SITE. | $5,010 | $5,010 | June 24, 2025 | August 21, 2025 | Fort Greely, AK | usaspending.gov |
| W912D026FA119 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND RELATED SERVICES | $5,010 | $5,010 | June 22, 2026 | August 10, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA108 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES AT DONNELLY TRAINING AREA. | $4,818 | $4,818 | September 9, 2025 | September 18, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0078 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $3,769 | $3,769 | February 14, 2024 | February 20, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0068 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL SERVICES AS DTA. | $3,365 | $3,365 | March 24, 2025 | April 7, 2025 | Fort Greely, AK | usaspending.gov |
| W912D023F8V92 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $3,027 | $20,597 | August 24, 2023 | October 18, 2023 | Fort Greely, AK | usaspending.gov |
| W912D024F0058 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $2,980 | $2,980 | February 2, 2024 | February 26, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F01C7 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $2,880 | $2,880 | September 10, 2024 | October 10, 2024 | Fort Greely, AK | usaspending.gov |
| W912D024F01A7 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $2,590 | $2,590 | August 29, 2024 | October 10, 2024 | Fort Greely, AK | usaspending.gov |
| W912D026FA035 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL SERVICES LOCATED AT FORT GREELY. | $2,130 | $2,130 | February 10, 2026 | February 25, 2026 | Fort Greely, AK | usaspending.gov |
| W912D024F0188 | Department of Defense | Delivery Order | 562991 | LATRINE RENTAL AND SERVICES | $1,958 | $1,958 | August 22, 2024 | August 30, 2024 | Fort Greely, AK | usaspending.gov |
| W912D026FA132 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND RELATED SERVICES | $810 | $810 | July 7, 2026 | July 10, 2026 | Fort Greely, AK | usaspending.gov |
| FA500025P0049 | Department of Defense | Purchase Order | 562991 | PORTAJOHNS AND HANDWASHING STATIONS AT FT. GREELY | $0 | $8,772 | May 29, 2025 | June 6, 2025 | Fort Greely, AK | usaspending.gov |
| W912D023D0002 | Department of Defense | IDC | 562991 | LATRINE RENTAL AND SERVICES | $0 | $6,000,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from USAspending.gov. 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.