P.U. Septic Service, INC.
UEI EUD9KKW5HWP8 · AZ · SAM.gov record ↗
$1.2M
FY2025 obligations
14
Contract awards
May 20, 2022
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$1.1M
- Department Of The Interior$48K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124R25PA005 ↗ | CHEMICAL LATRINES AND PUMPING SERVICES | Department Of The Army | 562991 | $268K | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124R25F0003 ↗ | SPECIAL EVENTS - PORTABLE LATRINES | Department Of The Army | 562991 | $274K | Nov 13, 2024 | Jul 31, 2025 |
| W9124R25PA005 ↗ | CHEMICAL LATRINES AND PUMPING SERVICES | Department Of The Army | 562991 | $268K | Aug 1, 2025 | Jul 31, 2026 |
| N6247325F0469 ↗ | CHEMICAL TOILETS WTI 1-26 TASK ORDER | Department Of The Navy | 562991 | $201K | Aug 13, 2025 | Nov 10, 2025 |
| N6247325F4230 ↗ | CHEMICAL TOILETS SERVICES FOR WTI 2-25 | Department Of The Navy | 562991 | $158K | Feb 26, 2025 | May 6, 2025 |
| N6247325F4109 ↗ | B220 CHEMICAL TOILETS NON-RECURRING | Department Of The Navy | 562991 | $113K | Dec 20, 2024 | Dec 31, 2025 |
| 140L1222P0029 ↗ | IMPERIAL SAND DUNE RECREATIONAL AREA TOILET PUMPING SERVICES OPTION YEAR 3 | Bureau Of Land Management | 562991 | $48K | May 20, 2022 | May 31, 2026 |
| N6247325F4490 ↗ | CHEMICAL TOILETS RECURRING SERVICES OPTION YEAR 2 | Department Of The Navy | 562991 | $44K | Apr 17, 2025 | Apr 30, 2026 |
| N6247325F4040 ↗ | CHEMICAL TOILETS NON-RECURRING SERVICES | Department Of The Navy | 562991 | $30K | Nov 21, 2024 | Nov 21, 2025 |
| N6247325F0299 ↗ | CHEMICAL TOILET SERVICES FOR COMBAT LOGISTICS BATTALION (CLB) 15 IN SUPPORT OF TASK FORCE FORGE | Department Of The Navy | 562991 | $21K | Jul 8, 2025 | Oct 31, 2025 |
| N6247325F4339 ↗ | CHEMICAL TOILETS NON-RECURRING SERVICES FOR WTI 2-25-2 | Department Of The Navy | 562991 | $14K | Mar 13, 2025 | May 27, 2025 |
| FA485525C0011 ↗ | 18 PORTA JOHNS AND 10 HAND WASHING STATIONS WITH PUMP OUT SERVICE THREE TIMES A WEEK FROM 17JULY2025-10AUG2025 IN SUPPORT OF EX EMERALD WARRIOR 25 LOCATED AT MCAS YUMA. MSGT TIMOTHY BRATH (609) 667-4467 CAPT ANDRE VERTUCIO (850) 964-6196 | Department Of The Air Force | 562991 | $7K | Jul 17, 2025 | Aug 10, 2025 |
| N6247325F4198 ↗ | CHEMICAL TOILETS NON-RECURRING SERVICES | Department Of The Navy | 562991 | $5K | Feb 25, 2025 | Mar 16, 2025 |
| FA485525P0007 ↗ | EW25 YUMA PORTA JOHNS DELIVERY LOCATION: MARINE CORPS AIR STATION YUMA, AZ, 32.633202, -114.619764CONTACT: CAPT KALYN TOLEDO: 757-848-6502 OR TSGT ELI HANKINS: 253-350-0375 | Department Of The Air Force | 562991 | $0 | Jan 24, 2025 | Feb 19, 2025 |
| N6247323D4801 ↗ | CHEMICAL TOILETS NON-RECURRING SERVICES | Department Of The Navy | 562991 | $0 | Oct 1, 2023 | — |