Septic Tank and Related Services
NAICS 562991 · Federal Contracts & Awards
Companies in the Septic Tank and Related Services industry (NAICS code 562991) have received $282.5M in federal contracts, grants, and other awards since FY2024, across 6K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($164.9M). Spending is concentrated in California, Oregon, Texas and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$282.5M
Total Awards
6K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Septic Tank and Related Services
Largest individual obligations in NAICS 562991.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA570323C0005_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PARTS, LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE SEPTIC AND RELATED SERVICES AT ALI AL SALEM AB AND SUBORDINATE UNITS IN ACCORD… | FUTURE SERVICES GENERAL TRADING & CONTRACTING CO. | Department of Defense Department of the Air Force | — | — | 2024 | $4,894,778 |
CONT_AWD_W9124720P0032_9700_-NONE-_-NONE- GREASE TRAPS | PROVIDENCE ENVIRONMENTAL CONCEPTS AND SERVICES LLC South Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $2,428,414 |
CONT_AWD_FA461320P0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, MANAGEMENT NECESSARY TO PROVIDE/PERFORM PORTABLE LATRINE LEASING, SERV… | MONDAK PORTABLES LLC North Dakota | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $1,794,315 |
CONT_AWD_W9124C23P0006_9700_-NONE-_-NONE- LEASE/SERVICE CHEMICAL TOILET | E & D ENTERPRISES INC South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $1,581,800 |
CONT_AWD_W911SG17P0047_9700_-NONE-_-NONE- CHEMICAL LATRINES SERVICES | VANTEX SERVICE CORPORATION Texas | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $1,463,092 |
CONT_AWD_70B03C18P00000560_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION | WAC LLC Arizona | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $1,413,510 |
CONT_AWD_W9124824P2008_9700_-NONE-_-NONE- 1BCT USMA LATRINE, SHOWERS, AND LAUNDRY | AMIO ENTERPRISES LLC Florida | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,400,000 |
CONT_AWD_M0026422P0041_9700_-NONE-_-NONE- MCB QUAN STD PORTABLE TOILET RENTAL FY25 | TWO-TAC LLC Virginia | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,325,268 |
CONT_AWD_FA452818C0003_9700_-NONE-_-NONE- LEASE AND SERVICING OF PORTABLE LATRINES AT MINOT AIR FORCE BASE, NORTH DAKOTA. | 1 CALL SEPTIC SERVICE, INC. North Dakota | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $1,321,487 |
CONT_AWD_1202RZ25M1231_12C2_1202RZ25T0037_12C2 AMERIVET CONTRACTING CASNF001684 S80S81 | AMERIVET CONTRACTING California | Department of Agriculture Forest Service | — | CLOVIS, CA-20 | 2025 | $1,267,766 |
CONT_AWD_FA527022P0010_9700_-NONE-_-NONE- PUMP OUT AND CLEAN SEPTIC TANK SERVICES | OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION | Department of Defense Department of the Air Force | — | — | 2024 | $1,210,546 |
CONT_AWD_W9115124F0193_9700_W9115123D0009_9700 MONTHLY SERVICE PORTABLE SANITATION UNIT | MAJOR CONTRACTING SERVICES, INC. Colorado | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $1,197,850 |
CONT_AWD_W9115125FA060_9700_W9115123D0009_9700 PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | MAJOR CONTRACTING SERVICES, INC. Colorado | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2025 | $1,197,850 |
CONT_AWD_140P2125P0046_1443_-NONE-_-NONE- CHOH ONPS FY25-30 TOILET PUMPING | MAYES SEPTIC & PORT A POTS, LLC Maryland | Department of the Interior National Park Service | — | HAGERSTOWN, MD-06 | 2025 | $1,149,360 |
CONT_AWD_W9124D25FA075_9700_W9124D25DA004_9700 CST 25 FOR PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY. | VANTEX SERVICE CORPORATION Texas | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $1,137,186 |
CONT_AWD_W9124825PA009_9700_-NONE-_-NONE- SHOWERS, LATRINES, AND LAUNDRY SERVICES UNITED STATES MILITARY ACADEMY (USMA) CADET SUMMER TRAINING (CST) 25 | DYNAMIC MOBILE SOLUTIONS LLC Texas | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $1,123,500 |
CONT_AWD_FA301623F0087_9700_FA301623D0002_9700 LATRINES TO | TEX-SAN SITE SERVICE LLC Texas | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $1,085,041 |
CONT_AWD_W9124D24F0205_9700_W9124D20D0014_9700 RENTAL OF PORTABLE TOILETS/HAND WASH STATIONS/SHOWERS, CST24 | VANTEX SERVICE CORPORATION Texas | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $1,080,560 |
CONT_AWD_1202RZ25M1549_12C2_1202RZ25T0037_12C2 AMERIVET CONTRACTING CALPF002181 MULTI | AMERIVET CONTRACTING California | Department of Agriculture Forest Service | — | SOLVANG, CA-24 | 2025 | $1,076,946 |
CONT_AWD_W912GY19C0009_9700_-NONE-_-NONE- PORTABLE TOILET AND HANDWASHING STATIONS FOR A SPECIAL EVENT FROM 3/21/24 TO 4/11/24. | UNITED SITE SERVICES OF NEVADA, INC Massachusetts | Department of Defense Department of the Army | — | HERLONG, CA-01 | 2024 | $1,058,928 |
CONT_AWD_36C24625P0106_3600_-NONE-_-NONE- EMERGENCY LAUNDRY, BOILER, AND SHOWER TRAILER SERVICES | FOREVER CLEAN PORTABLE TOILETS INC North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2025 | $993,000 |
CONT_AWD_70FBR423P00000016_7022_-NONE-_-NONE- DE-OBLIGATION & FINAL CLOSEOUT | COTTON COMMERCIAL USA, INC. Texas | Department of Homeland Security Federal Emergency Management Agency | — | BRANDON, FL-15 | 2024 | $989,315 |
CONT_AWD_FA462623P0001_9700_-NONE-_-NONE- PORTABLE TOILETS SERVICES AT 150 LAUNCH FACILITY SITES AND 2 PORTABLE TOILETS BASE SIDE AT MALMSTROM AIR FORCE BASE, MONTANA. | MONDAK PORTABLES LLC North Dakota | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $985,400 |
CONT_AWD_M0068123F0138_9700_M0068121D0001_9700 OPTION YEAR TWO - CHEMICAL TOILETS | RONJON RENTALS VANTEX SERVICE JOINT VENTURE Texas | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $959,337 |
CONT_AWD_M0068124F0071_9700_M0068121D0001_9700 OPTION YEAR THREE - CHEMICAL TOILETS | RONJON RENTALS VANTEX SERVICE JOINT VENTURE Texas | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $957,990 |
CONT_AWD_M0068125F0054_9700_M0068121D0001_9700 OPTION YEAR FOUR - CHEMICAL TOILETS | RONJON RENTALS VANTEX SERVICE JOINT VENTURE Texas | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $957,990 |
CONT_AWD_W90BRJ22P0019_9700_-NONE-_-NONE- ABLUTION TRAILERS AND SERVICES -8 EXTENSION | GOLDEN LINES CONTRACTING COMPANY | Department of Defense Department of the Army | — | — | 2024 | $952,320 |
CONT_AWD_W91QV125PA027_9700_-NONE-_-NONE- SHOWER TRAILERS AND LATRINES - PARADE AND FESTIVAL - A250 BIRTHDAY | TWO-TAC LLC Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $945,418 |
CONT_AWD_1202RZ24M1101_12C2_1202RZ24T0045_12C2 AMERIVET CONTRACTING CABDF012520 S2S3 | AMERIVET CONTRACTING California | Department of Agriculture Forest Service | — | SAN BERNARDINO, CA-33 | 2024 | $936,627 |
CONT_AWD_FA570623P0011_9700_-NONE-_-NONE- SERVICES TO REMOVE SEWAGE WASTE FROM AL DHAFRA AIR BASE. | OHIO GENERAL CONTRACTING LLC | Department of Defense Department of the Air Force | — | — | 2024 | $931,940 |
CONT_AWD_W9124M24F0006_9700_W9124M19D0010_9700 SINGLE CLEANING - STANDARDS PCL | MAJOR CONTRACTING SERVICES, INC. Colorado | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $929,500 |
CONT_AWD_N6893620P0497_9700_-NONE-_-NONE- MODIFICATION TO UPDATE SOW AND CLAUSES | RIDGECREST SEPTIC SERVICES INC California | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $888,630 |
CONT_AWD_N4215822PN085_9700_-NONE-_-NONE- CRANE JANITORIAL SERVICES OPTION YEAR 3 | TIDEWATER MARINE INTERNATIONAL, INC Virginia | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $885,755 |
CONT_AWD_W912PB24F3292_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2024 | $882,630 |
CONT_AWD_1202RZ25M1040_12C2_1202RZ25T0037_12C2 AMERIVET CONTRACTING CASRF000515 S118 | AMERIVET CONTRACTING California | Department of Agriculture Forest Service | — | EUREKA, CA-02 | 2025 | $871,873 |
CONT_AWD_W912L924P0034_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES A MEANS FOR VENDOR TO BE PAID DUE TO FATAL ACCOUNTING ERRORS ON CLIN 23, CONTRACT W912L9-24-P-0014. RENTAL AND SERVICE OF PORTABLE TOILETS AND HAND WASH ST… | SUNTIFF, LLC California | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2024 | $850,000 |
CONT_AWD_FA491124P0016_9700_-NONE-_-NONE- PORTABLE LATRINE LEASING AND SERVICING FOR USG CONTROLLED AREAS OF PSAB IAW PWS | GULF PIONEER COMPANY L.L.C. | Department of Defense Department of the Air Force | — | — | 2024 | $828,000 |
CONT_AWD_W9124721F0541_9700_W9124720A0006_9700 ICE DELIVERY | PORTABLE TOILETS OF FAYETTEVILLE INC. North Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $827,280 |
CONT_AWD_W911SG23P0049_9700_-NONE-_-NONE- PORTABLE LATRINE CLEANING | VANTEX SERVICE CORPORATION Texas | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $814,565 |
CONT_AWD_FA301624F0026_9700_FA301623D0002_9700 JBSA LATRINES FY 24 TO | TEX-SAN SITE SERVICE LLC Texas | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $802,540 |
CONT_AWD_FA491124F0005_9700_FA491122D0002_9700 SEWAGE REMOVAL TASK ORDER | ARCHITECTURAL HOUSE EST. FOR CONTRACTING | Department of Defense Department of the Air Force | — | — | 2024 | $794,673 |
CONT_AWD_1202RZ25M1489_12C2_1202RZ25T0027_12C2 OREGON PORTABLE TOILETS LLC ORRSF000399 S23 | OREGON PORTABLE TOILETS LLC Oregon | Department of Agriculture Forest Service | — | MEDFORD, OR-02 | 2025 | $779,143 |
CONT_AWD_1202RZ24M0838_12C2_1202RZ22T0062_12C2 BUCKS SANITARY SERVICE INC ORWIF240214 S18 | BUCKS SANITARY SERVICE INC Oregon | Department of Agriculture Forest Service | — | SPRINGFIELD, OR-04 | 2024 | $753,862 |
CONT_AWD_W912P721P0014_9700_-NONE-_-NONE- MARINE SEPTIC SERVICES FOR LAKE SONOMA-OPTION YEAR FOUR RENEWAL | BAYGREEN, INC. California | Department of Defense Department of the Army | — | CLOVERDALE, CA-02 | 2024 | $751,041 |
CONT_AWD_FA461023P0016_9700_-NONE-_-NONE- PORTABLE TOILETS | KRSOS LLC Montana | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $745,066 |
CONT_AWD_1202RZ25M1357_12C2_1202RZ22T0056_12C2 W W PUMPING SERVICE WAOWF000797 S14 | W W PUMPING SERVICE Washington | Department of Agriculture Forest Service | — | WENATCHEE, WA-08 | 2025 | $730,966 |
CONT_AWD_36C26219C0127_3600_-NONE-_-NONE- EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 | BLUE NOSE IT SOLUTIONS, INC California | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $712,356 |
CONT_AWD_70B03C21P00000195_7014_-NONE-_-NONE- DEOBLIGATION OF UNSPENT FUNDS | LJH SERVICES INC. Texas | Department of Homeland Security U.S. Customs and Border Protection | — | FALFURRIAS, TX-15 | 2024 | $711,729 |
CONT_AWD_1202RZ24M0252_12C2_1202RZ24T0045_12C2 AMERIVET CONTRACTING CALPF001542 S5 | AMERIVET CONTRACTING California | Department of Agriculture Forest Service | — | SOLVANG, CA-24 | 2024 | $697,464 |
CONT_AWD_W9124B25FA060_9700_W9124B24D0001_9700 LATRINE AND HANDWASHING STATIONS | RONJON RENTALS INC Illinois | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $696,946 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $58.8M | 1K |
| Oregon | $15.2M | 303 |
| Texas | $15.0M | 132 |
| Washington | $13.8M | 420 |
| Arizona | $9.8M | 239 |
| Idaho | $9.0M | 343 |
| North Carolina | $8.4M | 108 |
| Hawaii | $8.3M | 164 |
| Virginia | $7.7M | 108 |
| Utah | $7.5M | 103 |
| Colorado | $7.0M | 138 |
| New Mexico | $6.1M | 140 |
| Wyoming | $6.0M | 62 |
| Kentucky | $5.8M | 40 |
| Montana | $5.6M | 219 |
| Alaska | $5.1M | 209 |
| Georgia | $5.0M | 92 |
| New York | $4.7M | 32 |
| Wisconsin | $4.4M | 46 |
| Florida | $4.1M | 69 |
| Indiana | $3.8M | 21 |
| Pennsylvania | $2.9M | 49 |
| South Carolina | $2.9M | 25 |
| Oklahoma | $2.8M | 45 |
| Maryland | $2.7M | 50 |
| North Dakota | $2.5M | 12 |
| New Jersey | $2.3M | 22 |
| Massachusetts | $1.9M | 35 |
| Nevada | $1.7M | 66 |
| Guam | $1.6M | 43 |
| Tennessee | $1.6M | 29 |
| District of Columbia | $1.5M | 11 |
| Alabama | $1.5M | 25 |
| Kansas | $1.4M | 45 |
| Missouri | $1.3M | 61 |
| Mississippi | $1.3M | 55 |
| Louisiana | $1.2M | 47 |
| Michigan | $1.1M | 13 |
| West Virginia | $1.1M | 19 |
| Arkansas | $1.0M | 28 |
| Ohio | $963K | 44 |
| Delaware | $744K | 7 |
| Connecticut | $728K | 10 |
| Illinois | $715K | 13 |
| PW | $661K | 4 |
| Minnesota | $612K | 18 |
| Northern Mariana Islands | $568K | 8 |
| Puerto Rico | $516K | 9 |
| South Dakota | $412K | 28 |
| Nebraska | $369K | 6 |
| New Hampshire | $260K | 4 |
| Maine | $217K | 9 |
Source: USAspending.gov · All Industries