Major Contracting Services, INC.
UEI GA6KENSEUE44 · CO · SAM.gov record ↗
$7.4M
FY2025 obligations
111
Contract awards
Sep 30, 2019
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$7.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
- FA282326F0001 ↗$206K
PORTABLE LATRINE SERVICES - FY26
- Ends
- Sep 29, 2026
- Started
- Oct 1, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
- W911SD26FA003 ↗$10K
THIS TASK ORDER IS FOR THE PORTABLE TOILETS LOCATED AT THE BASE GATES.
- Ends
- Sep 29, 2026
- Started
- Dec 2, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD26FA001 ↗$59K
FY26 PORTABLE TOILETS FOR RANGE CONTROL
- Ends
- Sep 29, 2026
- Started
- Dec 2, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
4 CORNERS LATRINES (MAR-SEP26)
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
LATRINE AND HANDWASHING STATION SERVICES
- Ends
- Sep 29, 2026
- Started
- Mar 8, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- FA700026F0067 ↗$48K
PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF USAFA FOOTBALL SEASON FOR 2026.
- Ends
- Nov 22, 2026
- Started
- Aug 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 562991
- W9124E26FA033 ↗$41K
PORTABLE CHEMICAL LATRINES
- Ends
- Mar 14, 2027
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
PORTABLE CHEMICAL LATRINE SERVICES
- Ends
- Mar 14, 2027
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
PORTABLE CHEMICAL LATRINES
- Ends
- Mar 14, 2027
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
PORTABLE CHEMICAL LATRINES
- Ends
- Mar 14, 2027
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA282326F0001 ↗ | PORTABLE LATRINE SERVICES - FY26 | Department Of The Air Force | 562991 | $206K | Oct 1, 2025 | Sep 29, 2026 |
| W911SD26FA003 ↗ | THIS TASK ORDER IS FOR THE PORTABLE TOILETS LOCATED AT THE BASE GATES. | Department Of The Army | 562991 | $10K | Dec 2, 2025 | Sep 29, 2026 |
| W911SD26FA001 ↗ | FY26 PORTABLE TOILETS FOR RANGE CONTROL | Department Of The Army | 562991 | $59K | Dec 2, 2025 | Sep 29, 2026 |
| W911RX26FA064 ↗ | 4 CORNERS LATRINES (MAR-SEP26) | Department Of The Army | 562991 | $2K | Feb 28, 2026 | Sep 29, 2026 |
| W911RX26FA078 ↗ | LATRINE AND HANDWASHING STATION SERVICES | Department Of The Army | 562991 | $6K | Mar 8, 2026 | Sep 29, 2026 |
| FA700026F0067 ↗ | PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF USAFA FOOTBALL SEASON FOR 2026. | Department Of The Air Force | 562991 | $48K | Aug 30, 2026 | Nov 22, 2026 |
| W9124E26FA033 ↗ | PORTABLE CHEMICAL LATRINES | Department Of The Army | 562991 | $41K | Mar 15, 2026 | Mar 14, 2027 |
| W9124E26FA026 ↗ | PORTABLE CHEMICAL LATRINE SERVICES | Department Of The Army | 562991 | $2K | Mar 15, 2026 | Mar 14, 2027 |
| W9124E26FA025 ↗ | PORTABLE CHEMICAL LATRINES | Department Of The Army | 562991 | $3K | Mar 15, 2026 | Mar 14, 2027 |
| W9124E26FA023 ↗ | PORTABLE CHEMICAL LATRINES | Department Of The Army | 562991 | $2K | Mar 15, 2026 | Mar 14, 2027 |
Largest awards
- W9115125FA060 ↗$1.2M
PORTABLE LATRINES (FY25 MISSION TYPE FUNDS)
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD26FA009 ↗$771K
PLEBE GREY SHIRTS CLASS OF 2031
- Ends
- Jul 9, 2027
- Started
- Jan 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124M25FA009 ↗$646K
DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25.
- Ends
- Mar 13, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RZ25FA003 ↗$510K
FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025
- Ends
- Mar 30, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX25FA130 ↗$349K
PORTABLE LATRINE AND HANDWASHING STATION SERVICES
- Ends
- Dec 30, 2025
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD25F0028 ↗$327K
2025 CST PORTABLE LATRINE SERVICE
- Ends
- Aug 30, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9115125FA057 ↗$280K
PORTABLE LATRINES (FY25 QUTS)
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX25FA087 ↗$252K
PORTABLE LATRINE(S)
- Ends
- Sep 29, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RZ24F0034 ↗$229K
WEEKLY SERVICE
- Ends
- Mar 30, 2025
- Started
- Mar 31, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- FA282326F0001 ↗$206K
PORTABLE LATRINE SERVICES - FY26
- Ends
- Sep 29, 2026
- Started
- Oct 1, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
- FA282325F0007 ↗$197K
PORTABLE LATRINE SERVICES
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 562991
- W911RX26FA034 ↗$191K
LATRINE AND HAND WASHING STATION SERVICES
- Ends
- Mar 30, 2026
- Started
- Jan 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124926PA021 ↗$186K
15TH PORTABLE LATRINES
- Ends
- Apr 1, 2027
- Started
- Apr 2, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX26FA084 ↗$181K
LATRINE AND HAND WASHING STATION SERVICES
- Ends
- Jun 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124M25F0043 ↗$173K
SINGLE CLEANING - STANDARDS PCL
- Ends
- Jan 30, 2025
- Started
- Dec 31, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124P26FA031 ↗$160K
PORTABLE TOILET SERVICES.
- Ends
- Jul 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX24F0145 ↗$122K
FUNDING ADDED FOR PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25).
- Ends
- Feb 4, 2025
- Started
- Sep 22, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX25FA009 ↗$121K
PORTABLE LATRINES AND HANDWASHING STATION SERVICES TASK ORDER WRITTEN FROM AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REQUIREMENTS TYPE CONTRACT AT FORT RILEY, KANSAS.
- Ends
- Mar 30, 2025
- Started
- Dec 31, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124M25F0025 ↗$112K
DIVISION NOV 24 PCL TASK ORDER
- Ends
- Nov 29, 2024
- Started
- Nov 11, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W911RX25FA046 ↗$79K
1ID QUARTERLY PORTABLE LATRINES TASK ORDERS
- Ends
- Jul 21, 2025
- Started
- Mar 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD25F0003 ↗$59K
PORTABLE TOILETS AND CLEANING SERVICES
- Ends
- Sep 29, 2025
- Started
- Oct 10, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD26FA001 ↗$59K
FY26 PORTABLE TOILETS FOR RANGE CONTROL
- Ends
- Sep 29, 2026
- Started
- Dec 2, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124M25F0002 ↗$49K
FSGA PCL SERVICES QTY INCREASE/POP EXTENSION
- Ends
- Nov 29, 2024
- Started
- Oct 7, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124E25FA134 ↗$49K
PORTABLE CHEMICAL LATRINE SERVICES.
- Ends
- Oct 3, 2025
- Started
- Sep 2, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- FA700026F0067 ↗$48K
PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF USAFA FOOTBALL SEASON FOR 2026.
- Ends
- Nov 22, 2026
- Started
- Aug 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9115125FA060 ↗ | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | Department Of The Army | 562991 | $1.2M | Jul 31, 2025 | Jul 30, 2026 |
| W911SD26FA009 ↗ | PLEBE GREY SHIRTS CLASS OF 2031 | Department Of The Army | 562991 | $771K | Jan 15, 2026 | Jul 9, 2027 |
| W9124M25FA009 ↗ | DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25. | Department Of The Army | 562991 | $646K | Feb 23, 2025 | Mar 13, 2025 |
| W911RZ25FA003 ↗ | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | Department Of The Army | 562991 | $510K | Mar 31, 2025 | Mar 30, 2026 |
| W911RX25FA130 ↗ | PORTABLE LATRINE AND HANDWASHING STATION SERVICES | Department Of The Army | 562991 | $349K | Sep 30, 2025 | Dec 30, 2025 |
| W911SD25F0028 ↗ | 2025 CST PORTABLE LATRINE SERVICE | Department Of The Army | 562991 | $327K | Apr 30, 2025 | Aug 30, 2025 |
| W9115125FA057 ↗ | PORTABLE LATRINES (FY25 QUTS) | Department Of The Army | 562991 | $280K | Jul 31, 2025 | Jul 30, 2026 |
| W911RX25FA087 ↗ | PORTABLE LATRINE(S) | Department Of The Army | 562991 | $252K | Jun 30, 2025 | Sep 29, 2025 |
| W911RZ24F0034 ↗ | WEEKLY SERVICE | Department Of The Army | 562991 | $229K | Mar 31, 2024 | Mar 30, 2025 |
| FA282326F0001 ↗ | PORTABLE LATRINE SERVICES - FY26 | Department Of The Air Force | 562991 | $206K | Oct 1, 2025 | Sep 29, 2026 |
| FA282325F0007 ↗ | PORTABLE LATRINE SERVICES | Department Of The Air Force | 562991 | $197K | Sep 30, 2024 | Sep 29, 2025 |
| W911RX26FA034 ↗ | LATRINE AND HAND WASHING STATION SERVICES | Department Of The Army | 562991 | $191K | Jan 15, 2026 | Mar 30, 2026 |
| W9124926PA021 ↗ | 15TH PORTABLE LATRINES | Department Of The Army | 562991 | $186K | Apr 2, 2026 | Apr 1, 2027 |
| W911RX26FA084 ↗ | LATRINE AND HAND WASHING STATION SERVICES | Department Of The Army | 562991 | $181K | Mar 31, 2026 | Jun 29, 2026 |
| W9124M25F0043 ↗ | SINGLE CLEANING - STANDARDS PCL | Department Of The Army | 562991 | $173K | Dec 31, 2024 | Jan 30, 2025 |
| W9124P26FA031 ↗ | PORTABLE TOILET SERVICES. | Department Of The Army | 562991 | $160K | Oct 31, 2025 | Jul 30, 2026 |
| W911RX24F0145 ↗ | FUNDING ADDED FOR PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25). | Department Of The Army | 562991 | $122K | Sep 22, 2024 | Feb 4, 2025 |
| W911RX25FA009 ↗ | PORTABLE LATRINES AND HANDWASHING STATION SERVICES TASK ORDER WRITTEN FROM AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REQUIREMENTS TYPE CONTRACT AT FORT RILEY, KANSAS. | Department Of The Army | 562991 | $121K | Dec 31, 2024 | Mar 30, 2025 |
| W9124M25F0025 ↗ | DIVISION NOV 24 PCL TASK ORDER | Department Of The Army | 562991 | $112K | Nov 11, 2024 | Nov 29, 2024 |
| W911RX25FA046 ↗ | 1ID QUARTERLY PORTABLE LATRINES TASK ORDERS | Department Of The Army | 562991 | $79K | Mar 31, 2025 | Jul 21, 2025 |
| W911SD25F0003 ↗ | PORTABLE TOILETS AND CLEANING SERVICES | Department Of The Army | 562991 | $59K | Oct 10, 2024 | Sep 29, 2025 |
| W911SD26FA001 ↗ | FY26 PORTABLE TOILETS FOR RANGE CONTROL | Department Of The Army | 562991 | $59K | Dec 2, 2025 | Sep 29, 2026 |
| W9124M25F0002 ↗ | FSGA PCL SERVICES QTY INCREASE/POP EXTENSION | Department Of The Army | 562991 | $49K | Oct 7, 2024 | Nov 29, 2024 |
| W9124E25FA134 ↗ | PORTABLE CHEMICAL LATRINE SERVICES. | Department Of The Army | 562991 | $49K | Sep 2, 2025 | Oct 3, 2025 |
| FA700026F0067 ↗ | PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF USAFA FOOTBALL SEASON FOR 2026. | Department Of The Air Force | 562991 | $48K | Aug 30, 2026 | Nov 22, 2026 |