Data / Federal awards / NAICS 562991 / WISE ENVIRONMENTAL SOLUTIONS INC
WISE ENVIRONMENTAL SOLUTIONS INC: 42 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
WISE ENVIRONMENTAL SOLUTIONS INC (UEI K3GCJJ1WPLQ7), Oxford, AL, received 42 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. 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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- K3GCJJ1WPLQ7UEI
- Oxford, ALLocation
- Small BusinessBusiness size
- 42Contract awards
- $1.5 millionObligated
- 2023-10-01First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 22 | $745,447 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 20 | $706,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,088 |
| FY2025 | $467,944 |
| FY2026 | $315,925 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JA25FA048 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $67,355 | $67,355 | July 1, 2025 | July 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26FA035 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $65,650 | $65,650 | June 1, 2026 | June 30, 2026 | Anniston, AL | usaspending.gov |
| W912JA24F0054 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN AND REMOVE ITEMS FROM T. MCCLELLAN DURING TRAINING PERIODS. | $61,676 | $61,676 | June 25, 2024 | July 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA25FA041 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $56,757 | $56,757 | June 1, 2025 | June 30, 2025 | Anniston, AL | usaspending.gov |
| FA330024F0008 | Department of Defense | BPA Call | 562991 | RENTAL OF FOUR STALL RESTROOM TRAILER | $56,500 | $56,500 | March 13, 2024 | November 12, 2024 | Montgomery, AL | usaspending.gov |
| W912JA25FA014 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $53,353 | $53,353 | February 1, 2025 | February 28, 2025 | Anniston, AL | usaspending.gov |
| W912JA24F0068 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN AND REMOVE ITEMS FROM FORT MCCLELLAN DURING TRAINING PERIODS. | $51,430 | $51,430 | July 24, 2024 | August 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA25FA054 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $49,645 | $49,645 | August 1, 2025 | August 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA24F0028 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT SUCH AS PORTALETS, HANDWASHING STATIONS AND THE SERVICES TO INSTALL, CLEAN, AND REMOVE ITEMS FROM FT. MCCLELLAN DUR | $48,976 | $48,976 | April 1, 2024 | April 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA24F0047 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN AND REMOVE ITEMS FROM FT. MCCLELLAN DURING TRAINING PERIODS. | $48,535 | $48,535 | June 1, 2024 | June 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA25FA032 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $48,063 | $48,063 | May 1, 2025 | May 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26FA042 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $47,258 | $47,258 | July 1, 2026 | July 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA24P0023 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILER RENTAL /SERVICE FOR THE 877TH ENGINEER BATTALION AT ANNUAL TRAINING. | $46,125 | $46,125 | May 30, 2024 | June 7, 2024 | Alexandria, AL | usaspending.gov |
| W912JA24F0069 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN AND REMOVE ITEMS FROM FORT MCCLELLAN DURING TRAINING PERIODS | $45,342 | $45,342 | July 25, 2024 | September 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA24F0023 | Department of Defense | Delivery Order | 562991 | SERVICE HANDWASH STATION - BASE PERIOD FOR FT. MCCLELLAN TRAINING CENTER IN ANNISTON, AL | $43,080 | $43,080 | March 1, 2024 | March 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA24F0012 | Department of Defense | Delivery Order | 562991 | SERVICE HANDWASH STATION - BASE PERIOD CONTRACTOR WILL FURNISH PORTALETS AND HANDWASH STATIONS AT FT. MCLELLAN TRAINING CENTER IN ANNISTON, | $43,080 | $43,080 | January 1, 2024 | January 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA24F0019 | Department of Defense | Delivery Order | 562991 | CONTRACTOR WILL FURNISH PORTALETS AND HANDWASH STATIONS AT FT. MCCLELLAN TRAINING CENTER IN ANNISTON, AL. | $43,080 | $43,080 | February 1, 2024 | February 29, 2024 | Anniston, AL | usaspending.gov |
| FA330025F0003 | Department of Defense | BPA Call | 562991 | FY25 - RENTAL OF FOUR STALL RESTROOM TRAILER FOR 908 AW | $42,500 | $42,500 | November 13, 2024 | May 12, 2025 | Montgomery, AL | usaspending.gov |
| W912JA26FA019 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $40,996 | $40,996 | March 1, 2026 | March 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA26FA032 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $39,266 | $39,266 | May 1, 2026 | May 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA24F0011 | Department of Defense | Delivery Order | 562991 | SERVICE HANDWASH STATION - BASE PERIOD CONTRACTOR WILL FURNISH PORTALETS AND HANDWASH STATIONS AT FT. MCCLELLAN TRAINING CENTER IN ANNISTON, | $39,026 | $39,026 | December 1, 2023 | December 31, 2023 | Anniston, AL | usaspending.gov |
| W912JA24F0007 | Department of Defense | Delivery Order | 562991 | SERVICE HANDWASH STATION - BASE PERIOD CONTRACTOR WILL FURNISH PORTALETS AND HANDWASH STATIONS AT FT. MCCLELLAN, AL TRAINING CENTER IN ANNIS | $39,026 | $39,026 | November 1, 2023 | November 30, 2023 | Anniston, AL | usaspending.gov |
| W912JA24F0005 | Department of Defense | Delivery Order | 562991 | CONTRACTOR WILL FURNISH PORTALETS AND HANDWASH STATIONS AT FT. MCCLELLAN TRAINING CENTER IN ANNISTON, AL. | $39,026 | $39,026 | October 10, 2023 | October 31, 2023 | Anniston, AL | usaspending.gov |
| W912JA25FA019 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $38,185 | $38,185 | March 1, 2025 | March 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26FA012 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $36,840 | $36,840 | February 1, 2026 | February 28, 2026 | Anniston, AL | usaspending.gov |
| W912JA24F0038 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT FOR FT. MCCLELLAN DURING TRAINING PERIODS. | $36,237 | $36,237 | May 1, 2024 | May 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA26FA029 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $35,110 | $35,110 | April 1, 2026 | April 30, 2026 | Anniston, AL | usaspending.gov |
| W912JA25FA020 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $33,369 | $33,369 | April 1, 2025 | April 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA25FA059 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $32,200 | $32,200 | September 1, 2025 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA25P0001 | Department of Defense | Purchase Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN AND REMOVE ITEMS FROM FORT MCCLELLAN AND CLARKE RANGE COMPLEX DURING TRAINING PERIODS. | $24,625 | $24,625 | October 4, 2024 | October 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA25F0006 | Department of Defense | Delivery Order | 562991 | WASTE DISPOSAL EQUIPMENT TO INSTALL, CLEAN, AND REMOVE ITEMS FROM FORT MCCLELLAN AND CLARKE RANGE COMPLEX DURING TRAINING PERIODS. | $16,341 | $16,341 | November 1, 2024 | November 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA25FA010 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $16,341 | $16,341 | January 1, 2025 | January 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26PA001 | Department of Defense | Purchase Order | 562991 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $15,243 | $15,243 | October 3, 2025 | October 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26FA008 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $14,186 | $14,186 | January 1, 2026 | December 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA26FA003 | Department of Defense | Delivery Order | 332913 | NOV PORTALET | $11,414 | $11,414 | November 1, 2025 | November 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA25FA008 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $10,561 | $10,561 | December 1, 2024 | December 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA26FA005 | Department of Defense | Delivery Order | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. | $9,963 | $9,963 | December 1, 2025 | December 31, 2025 | Anniston, AL | usaspending.gov |
| FA301020P0005 | Department of Defense | Purchase Order | 562991 | 403D WING AIRCRAFT LATRINE SERVICES FOR WC-130-J AND C-130-J IAW STATEMENT OF WORK | $5,600 | $114,450 | October 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| FA330020A0001 | Department of Defense | BPA | 562991 | SEE ATTACHED STATEMENT OF WORK (SOW) | $0 | $0 | June 1, 2020 | usaspending.gov | ||
| FA330025A0010 | Department of Defense | BPA | 562991 | PORTABLE TOILET SUPPORT FOR MAXWELL AFB, GUNTER-ANNEX AND ADDITIONAL LOCATIONS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $0 | $500,000 | June 6, 2025 | usaspending.gov | ||
| W912JA23D0001 | Department of Defense | IDC | 562991 | SERVICE PORTALET BASE WITH 4-YEAR OPTION | $0 | $5,679,998 | July 1, 2023 | usaspending.gov | ||
| W912JA25DA001 | Department of Defense | IDC | 332913 | THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIR | $0 | $2,839,995 | October 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 332913
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.