Suntiff, LLC
UEI EMKSF6SL5A98 · CA · SAM.gov record ↗
$3.5M
FY2025 obligations
60
Contract awards
Jun 3, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.7M
- Department Of The Interior$279K
- Department Of Health And Human Services$211K
- Department Of Homeland Security$200K
- Department Of Agriculture$94K
- Department Of Veterans Affairs$59K
- Department Of Justice$0
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6893625P0152 ↗ | CLEANING AND MAINTENANCE OF UNISEX PORTABLE TOILETS, HANDWASH STATIONS, AND EXECUTIVE PORTABLE TOILETS | Department Of The Navy | 562991 | $204K | Jul 25, 2025 | Jul 24, 2026 |
| W9123825PA037 ↗ | THE REQUIREMENT IS FOR THE U.S. ARMY CORPS OF ENGINEERS - SACRAMENTO DISTRICT TO ACQUIRE ON-SITE DOCUMENT SHREDDING SERVICES. | Department Of The Army | 561990 | $13K | Aug 21, 2025 | Jul 31, 2026 |
| 140P8525P0069 ↗ | VAULT TOILET AND SEPTIC PUMPING AT DEVILS POSTPILE NM | National Park Service | 562991 | $15K | Sep 3, 2025 | Aug 27, 2026 |
| 140L1725P0052 ↗ | BLM-CO SLVFO ZAPATA FALLS TOILET PUMPING & PORTABLE TOILETS | Bureau Of Land Management | 562991 | $10K | Sep 6, 2025 | Aug 31, 2026 |
| 1240LP25F0017 ↗ | WRNF VAULT TOILET PUMPING BPA CALL EAGLE/HOLY CROSS, DILLON RANGER DISTRICTS | Forest Service | 562991 | $45K | Sep 3, 2025 | Aug 31, 2026 |
| 75H71225C00008 ↗ | COLLECTION AND DISPOSAL OF SOLID WASTE | Indian Health Service | 562111 | $184K | Jul 29, 2025 | Aug 31, 2026 |
| 140P5325P0033 ↗ | PORTABLE TOILET SERVICE - BLRI HIGHLANDS | National Park Service | 562991 | $21K | Sep 24, 2025 | Sep 15, 2026 |
| H9224025FE301 ↗ | SANITATION EQUIPMENT AND SERVICES IN SUPPORT OF NSWCEN N9 RANGES | U.S. Special Operations Command | 562991 | $9K | Sep 18, 2025 | Sep 17, 2026 |
| M0068125C0010 ↗ | JEWISH RABBI SERVICES AT MCRD | Department Of The Navy | 813110 | $24K | Sep 26, 2025 | Sep 25, 2026 |
| FA820125C0022 ↗ | 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY CLEANING OF THE PORTABLE TOILETS AT (UTTR), DET 1. CONTINGENCY PLAN 3 TIMES YEAR, UP TO ADDITIONAL 8 TOILETS. | Department Of The Air Force | 562991 | $86K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912L925FA019 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $503K | Apr 10, 2025 | May 8, 2025 |
| FA461325P0007 ↗ | THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINE LEASING, INITIAL MOBILIZATION SERVICES FOR 150 PORTABLE LATRINES AS WELL AS MONTHLY SERVICING AND MAINTENANCE. | Department Of The Air Force | 562991 | $270K | Dec 15, 2024 | Dec 14, 2025 |
| N6893625P0152 ↗ | CLEANING AND MAINTENANCE OF UNISEX PORTABLE TOILETS, HANDWASH STATIONS, AND EXECUTIVE PORTABLE TOILETS | Department Of The Navy | 562991 | $204K | Jul 25, 2025 | Jul 24, 2026 |
| W912L925FA084 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $200K | Sep 1, 2025 | Jan 31, 2026 |
| W912L925FA071 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $200K | Jul 16, 2025 | Nov 30, 2025 |
| W912L925FA051 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $200K | Jun 12, 2025 | Sep 30, 2025 |
| 75H71225C00008 ↗ | COLLECTION AND DISPOSAL OF SOLID WASTE | Indian Health Service | 562111 | $184K | Jul 29, 2025 | Aug 31, 2026 |
| 70B03C25P00000192 ↗ | CBP USBP TUCSON SECTOR PORTABLE TOILETS AND HANDWASH STATIONS SERVICES. | U.S. Customs And Border Protection | 562991 | $176K | Apr 19, 2025 | Nov 11, 2025 |
| N6945025F0146 ↗ | TASK ORDER ISSUED FOR RECORDING ISWM BASE YEAR RECURRING SERVICES | Department Of The Navy | 562111 | $120K | Jan 1, 2025 | Sep 30, 2025 |
| W912L925FA046 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $100K | May 20, 2025 | Sep 30, 2025 |
| W912L925FA041 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $100K | Apr 24, 2025 | Sep 30, 2025 |
| FA820125C0022 ↗ | 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY CLEANING OF THE PORTABLE TOILETS AT (UTTR), DET 1. CONTINGENCY PLAN 3 TIMES YEAR, UP TO ADDITIONAL 8 TOILETS. | Department Of The Air Force | 562991 | $86K | Sep 30, 2025 | Sep 29, 2026 |
| W912L925FA068 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $85K | Jul 13, 2025 | Aug 15, 2025 |
| W912L925FA012 ↗ | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $80K | Feb 20, 2025 | Feb 19, 2026 |
| W911SA25PA161 ↗ | NON-PERSONAL REFUSE AND RECYCLING SERVICES MULTI-SITE OH105 AT SEVENTEEN (17) LOCATIONS; (OH004, OH008, OH009, OH018, OH020, OH024, OH028, OH032, OH033, OH044, OH048, OH051, OH058, OH063, OH094, OH095, OH117). | Department Of The Army | 562111 | $76K | Jul 1, 2025 | Jun 30, 2026 |
| 140P8325P0020 ↗ | FY25 PORTABLE TOILET LEASE, DELIVERY AND SERVICING, MORA. | National Park Service | 562991 | $67K | Jun 3, 2025 | Oct 31, 2025 |
| W9127S25P0004 ↗ | DEBRIS REMOVAL SERVICES FOR BEAVER PROJECT OFFICE. COMPLETION EXPECTED NLT 45 DAYS AFTER AWARD OF CONTRACT AND/OR EXERCISE OF OPTION. | Department Of The Army | 561730 | $63K | Feb 6, 2025 | Mar 24, 2025 |
| 36C25725P0100 ↗ | LINEN AND LAUNDRY SERVICES | Department Of Veterans Affairs | 812320 | $59K | Jan 1, 2025 | Dec 31, 2025 |
| W912P925CA002 ↗ | REFUSE REMOVAL AT WAPAPPELLO LAKE | Department Of The Army | 562111 | $53K | Jun 30, 2025 | Jun 29, 2026 |
| 1240LR25P0028 ↗ | MOUNTAIN CITY, RUBY MOUNTAINS, JARBIDGE RD CAMPGROUNDS TOILET PUMPING | Forest Service | 562991 | $53K | Aug 21, 2025 | Jul 18, 2030 |
| W911SA25PA143 ↗ | REFUSE AND RECYCLING SERVICES FOR IL177 (MS) AT 3 LOCATIONS THROUGHOUT ILLINOIS, IAW THE PWS. | Department Of The Army | 562111 | $51K | Jun 3, 2025 | May 31, 2026 |
| W912EK25P0037 ↗ | DUBUQUE SEPTIC PUMPING SERVICES | Department Of The Army | 562991 | $45K | Jul 2, 2025 | Apr 14, 2026 |
| 1240LP25F0017 ↗ | WRNF VAULT TOILET PUMPING BPA CALL EAGLE/HOLY CROSS, DILLON RANGER DISTRICTS | Forest Service | 562991 | $45K | Sep 3, 2025 | Aug 31, 2026 |
| 140R8125P0110 ↗ | BULK WASTE REMOVAL SERVICES FOR TSC AT THE DENVER FEDERAL CENTER IN MULTIPLE LOCATIONS. | Bureau Of Reclamation | 562111 | $44K | Sep 2, 2025 | Sep 1, 2030 |
| W911SA25PA108 ↗ | PERFORM REFUSE AND RECYCLING SERVICES FOR MN076 (MS); IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department Of The Army | 562111 | $42K | Jun 1, 2025 | May 31, 2026 |