BPM SERVICES INC
TULSA, Oklahoma
Total Received
$3.4M
Total Awards
161
State
Oklahoma
Last Updated
Mar 20, 2026
Yearly Funding Trend
$2.6M24
$647K25
$107K26
Top 50 Awards to BPM SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P4523C0003_1443_-NONE-_-NONE- 140P4523C0003: GATE-JABA/STIS PORTABLE TOILET CONTRACT - OPTION 2 | Department of the Interior National Park Service | — | STATEN ISLAND, NY-11 | 2024 | $406,953 |
CONT_AWD_W911SA22P3073_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD 2 ADDITIONAL 20YD REFUSE DUMPSTERS AT LOCATION UT002 FOR THE REMAINDER OF OPTION 2, AND TO ADD 2 ADDITIONAL 20YD REFUSE DUMPSTERS AT LOC… | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-01 | 2024 | $274,087 |
CONT_AWD_W911SA20P3075_9700_-NONE-_-NONE- 3007 IN008 REFUSE OPT YR 3 | Department of Defense Department of the Army | — | BLOOMINGTON, IN-09 | 2024 | $259,615 |
CONT_AWD_W911RX23P0013_9700_-NONE-_-NONE- 1 EACH >35K DIESEL FORKLIFTS | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $150,500 |
CONT_AWD_36C24524F0042_3600_36C24521D0006_3600 SOLID WASTE PICKUP AND REMOVAL | Department of Veterans Affairs Department of Veterans Affairs | — | HUNTINGTON, WV-01 | 2024 | $145,441 |
CONT_AWD_36C24525N0056_3600_36C24521D0006_3600 SOLID WASTE PICKUP AND REMOVAL | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2025 | $145,440 |
CONT_AWD_140P1523P0016_1443_-NONE-_-NONE- GRCA DUMPSTER SERVICEING FOR MULE WASTE REMOVAL OY 3 | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $138,602 |
CONT_AWD_36C24526P0023_3600_-NONE-_-NONE- 613 MARTINSBURG VAMC SOLID WASTE MGT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2026 | $102,000 |
CONT_AWD_W9136425PA079_9700_-NONE-_-NONE- CJAG JULY 2025 LIFE SUPPORT FOR MULTIPLE UNITS PERFORMING ANNUAL TRAINING: ECUS, WASTE DUMPSTERS AND PORTABLE TOILETS WITH HANDWASHING STATIONS. SEE EACH PERFORMANCE WORK STATEMEN… | Department of Defense Department of the Army | — | NEWTON FALLS, OH-14 | 2025 | $88,307 |
CONT_AWD_140P4523P0002_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 FEB 6, 2026 - FEB 5, 2027 - STEA-WASTE & RECYCLING | Department of the Interior National Park Service | — | SCRANTON, PA-08 | 2024 | $85,701 |
CONT_AWD_W51AA124P0049_9700_-NONE-_-NONE- RENTAL OF HEAVY EQUIPMENT FOR MET INSTALLATION AT FORT GREELY ALASKA | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2024 | $85,134 |
CONT_AWD_140P1324P0060_1443_-NONE-_-NONE- MODIFICATION P0001 IS A NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 11/30/2024 TO 6/1/2025, TO ALIGN WITH RECENTLY AWARDED CONSTRUCTION CONTRACT, AWARDED TO A DI… | Department of the Interior National Park Service | — | CARLSBAD, NM-02 | 2024 | $76,400 |
CONT_AWD_140P4522P0022_1443_-NONE-_-NONE- GATE-JABA PORTABLE TOILET RENTAL MODIFICATION (1) IS TO REMOVE REMAINING FUNDS NOT EXPENDED DURING PERIOD OF PERFORMANCE. | Department of the Interior National Park Service | — | BROOKLYN, NY-08 | 2025 | $70,031 |
CONT_AWD_15B20825F00000012_1540_15B20820D00000008_1540 SOLID WASTE REMOVAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2025 | $60,914 |
CONT_AWD_15B20823F00000020_1540_15B20820D00000008_1540 FY23 SOLID WASTE REMOVAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER I, 2022-SEPTEMBCR 30, 2023. | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $56,213 |
CONT_AWD_15B20824F00000015_1540_15B20820D00000008_1540 SOLID WASTE REMOVAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | LORETTO, PA-13 | 2024 | $55,650 |
CONT_AWD_1240LQ22P0022_12C2_-NONE-_-NONE- POP EXTENSION TO DECEMBER 31, 2024 | Department of Agriculture Forest Service | — | NORWOOD, CO-03 | 2024 | $51,422 |
CONT_AWD_140P1422C0006_1443_-NONE-_-NONE- DETO: RENTAL AND SERVICE OF PORTABLE TOILETS FOR DEVILS TOWER NATIONAL MONUMENT DURING THE STURGIS MOTORCYCLE RALLY MODIFICATION P00004: EXERCISE OPTION YEAR 3 | Department of the Interior National Park Service | — | DEVILS TOWER, WY-00 | 2024 | $51,328 |
CONT_AWD_W15QKN23P5056_9700_-NONE-_-NONE- REFUSE AND RECYCLING SERVICES FOR GAITHERSBURG/ROCKVILLE, MD (MD013/MD021). | Department of Defense Department of the Army | — | GAITHERSBURG, MD-06 | 2024 | $50,209 |
CONT_AWD_140R6020P0079_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Reclamation | — | LOVELAND, CO-02 | 2024 | $49,809 |
CONT_AWD_W9136424F0117_9700_W9136421A0003_9700 ENVIRONMENTAL CONTROL UNITS (ECU) | Department of Defense Department of the Army | — | NEWTON FALLS, OH-14 | 2024 | $46,337 |
CONT_AWD_140R3025P0054_1425_-NONE-_-NONE- 140R3025Q0049 - TRASH SERVICES FOR THE YUMA AREA OFFICE. | Department of the Interior Bureau of Reclamation | — | TULSA, OK-01 | 2025 | $44,009 |
CONT_AWD_140P8624P0020_1443_-NONE-_-NONE- THE PURPOSE OF THIS UNILATERAL MODIFICATION P00003 IS TO: 1. EXERCISE OPTION YEAR 2 FOR WASTE REMOVAL SERVICES AT SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, AND OBLIGATE FUN… | Department of the Interior National Park Service | — | SAN LEANDRO, CA-12 | 2024 | $39,753 |
CONT_AWD_W9136424F0106_9700_W9136421A0011_9700 PRAT 16 216 216 BN 13-27JUL24 | Department of Defense Department of the Army | — | CHILLICOTHE, OH-02 | 2024 | $39,000 |
CONT_AWD_W911SA25PA086_9700_-NONE-_-NONE- LONG BEACH PORT, CA REFUSE SERVICES | Department of Defense Department of the Army | — | LONG BEACH, CA-42 | 2025 | $38,400 |
CONT_AWD_W91QV122P0013_9700_-NONE-_-NONE- PORTA JOHN RENTAL OY3 | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $37,299 |
CONT_AWD_FA487725P0048_9700_-NONE-_-NONE- THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF GOLF CARTS TO INCLUDE DELIVERY AND PICKUP. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $32,775 |
CONT_AWD_36C25624P0481_3600_-NONE-_-NONE- DIESEL FUEL | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2024 | $27,817 |
CONT_AWD_W911SA22P3052_9700_-NONE-_-NONE- REFUSE SERVICES FOR IL190 | Department of Defense Department of the Army | — | QUINCY, IL-15 | 2024 | $27,670 |
CONT_AWD_W9136424F0040_9700_W9136421A0011_9700 PRID 37 237 E CO 837 11-12APR24 CATERED MEALS 459 SOLDIERS AT $17,442.92 | Department of Defense Department of the Army | — | PORT CLINTON, OH-09 | 2024 | $27,110 |
CONT_AWD_W9136424F0089_9700_W9136421A0003_9700 ENVIRONMENTAL CONTROL UNITS (ECU), 30YRD DUMPSTER, PORTABLE TOILET RENTAL/SERVICE | Department of Defense Department of the Army | — | RAVENNA, OH-14 | 2024 | $26,714 |
CONT_AWD_FA462524P0021_9700_-NONE-_-NONE- FY24 AIRSHOW PORTABLE TOILETS | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $25,175 |
CONT_AWD_140L4324P0055_1422_-NONE-_-NONE- BAKER FO_PORTA-JOHN SERV._BAKER CITY OR CHANGE SAP RO | Department of the Interior Bureau of Land Management | — | BAKER CITY, OR-02 | 2024 | $24,714 |
CONT_AWD_W15QKN20P5166_9700_-NONE-_-NONE- OY4 - REFUSE AND RECYLING PU/DISPOSAL - WASHINGTON PA096 | Department of Defense Department of the Army | — | WASHINGTON, PA-14 | 2024 | $19,678 |
CONT_AWD_140R6C20P0009_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND CLOSE-OUT THE PURCHASE ORDER. | Department of the Interior Bureau of Reclamation | — | TWIN LAKES, CO-07 | 2024 | $19,450 |
CONT_AWD_W9136424F0079_9700_W9136421A0003_9700 LIFE SUPPORT SERVICES AT CJAG FROM 1-21 JUNE: ONE 30YD WASTE DUMPSTER, ONE 20YD WASTE DUMPSTER AND PORTABLE LATRINES (UP TO 34 AT A TIME, NUMBER OF LATRINES NEEDED VARIES BY DATE-… | Department of Defense Department of the Army | — | NEWTON FALLS, OH-14 | 2024 | $19,428 |
CONT_AWD_127EAT22P0086_12C2_-NONE-_-NONE- OJAI RANGER DISTRICT VAULT TOILET PUMPING | Department of Agriculture Forest Service | — | TULSA, OK-01 | 2024 | $18,825 |
CONT_AWD_140FGA24P0006_1448_-NONE-_-NONE- ATTWATER PRAIRIE CHICKEN NATIONAL WILDLIFE REFUGE-GAOA-ROLLOFF DUMPSTERS | Department of the Interior U.S. Fish and Wildlife Service | — | EAGLE LAKE, TX-10 | 2024 | $17,332 |
CONT_AWD_127EAT22P0083_12C2_-NONE-_-NONE- TO PROVIDE PORTABLE TOILETS AND SERVICING AT THE GOLD HILL CAMPING AREA ON THE MT. PINOS R.D. TO PREVENT RESOURCE DAMAGE TO PIRU CREEK. BASE YEAR WITH 4 OPTION YEARS. BASE YEAR IS… | Department of Agriculture Forest Service | — | TULSA, OK-01 | 2024 | $15,844 |
CONT_AWD_127EAT24P0017_12C2_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS FOR THE CONTRACTOR TO SUPPLY PORTABLE TOILETS AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT DURING THE WINTER. WHEN THERE IS SNOW ON THE D… | Department of Agriculture Forest Service | — | TULSA, OK-01 | 2024 | $15,078 |
CONT_AWD_W9136424F0122_9700_W9136421A0003_9700 LIFE SUPPORT SERVICES AT CAMP JAMES A. GARFIELD FROM 16-18 AUGUST 2024: 12 PORTABLE LATRINES, 2 ENVIRONMENTAL CONTROL UNITS (ECU), 2 20-YD WASTE DUMPSTERS. | Department of Defense Department of the Army | — | NEWTON FALLS, OH-14 | 2024 | $13,826 |
CONT_AWD_W15QKN25PA034_9700_-NONE-_-NONE- 99TH - A01 - NEW - REFUSE - NY116 - NEW WINDSOR FY25 | Department of Defense Department of the Army | — | NEWBURGH, NY-18 | 2025 | $12,480 |
CONT_AWD_W9136424F0051_9700_W9136421A0011_9700 CATERED MEALS: 2 HOT BUFFET-STYLE BREAKFASTS AND 2 HOT BUFFET-STYLE DINNERS, 243 HEADCOUNT PER MEAL (INCLUDES 15 VEGETARIAN MEALS PER MEAL) FROM 05-07APR24 TO BE DELIVERED TO CAMP… | Department of Defense Department of the Army | — | PORT CLINTON, OH-09 | 2024 | $12,403 |
CONT_AWD_W9136424F0143_9700_W9136421A0011_9700 PRID 37 237 G CO 1-148 25-26OCT24 | Department of Defense Department of the Army | — | PORT CLINTON, OH-09 | 2024 | $11,994 |
CONT_AWD_140L3924P0031_1422_-NONE-_-NONE- PORTABLE TOILETS FOR RED ROCK | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $11,710 |
CONT_AWD_140L3924P0080_1422_-NONE-_-NONE- 2024 WINNEMUCCA FIRE SEASON POTTIES, ETC | Department of the Interior Bureau of Land Management | — | WINNEMUCCA, NV-02 | 2024 | $11,700 |
CONT_AWD_W9136425F0001_9700_W9136421A0003_9700 PORTABLE LATRINES AND PUMPING SERVICES FOR FY25. | Department of Defense Department of the Army | — | RAVENNA, OH-14 | 2025 | $11,100 |
CONT_AWD_75H70724P00052_7527_-NONE-_-NONE- MOD P00005 - TO EXERCISE OPTION YEAR TWO AND CHANGE PRIMARY COR. | Department of Health and Human Services Indian Health Service | — | PUEBLO OF ACOMA, NM-02 | 2024 | $10,730 |
CONT_AWD_W9136425FA032_9700_W9136421A0003_9700 PORTABLE TOILET AND DUMPSTER RENTAL 16-18 MAY 2025 AT CJAG. | Department of Defense Department of the Army | — | RAVENNA, OH-14 | 2025 | $10,295 |
CONT_AWD_W9136424F0096_9700_W9136421A0003_9700 PORTABLE LATRINE, HANDWASHING STATION, AND 30 YARD DUMPSTER RENTAL AT ANNUAL TRAINING AT WAYNE NATIONAL FOREST FROM 12-27 JULY. | Department of Defense Department of the Army | — | OAK HILL, OH-02 | 2024 | $9,975 |
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.
Industries
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SOLID WASTE COLLECTION$1.5M
SEPTIC TANK AND RELATED SERVICES$1.0M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$239K
SOLID WASTE LANDFILL$188K
OTHER WASTE COLLECTION$181K
CATERERS$115K
RECREATIONAL GOODS RENTAL$33K
PETROLEUM REFINERIES$28K
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$0
Source: USAspending.gov · All Recipients · Oklahoma