Major Contracting Services, INC.
UEI GA6KENSEUE44 · CO · SAM.gov record ↗
$4.6M
FY2025 obligations
80
Contract awards
Oct 1, 2019
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Defense$4.6M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9115125FA060 ↗ | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | Department Of The Army | 562991 | $1.2M | Aug 1, 2025 | Jul 31, 2026 |
| W9115125FA069 ↗ | PORTABLE LATRINES (FY25 QITR FUNDS) | Department Of The Army | 562991 | $22K | Aug 1, 2025 | Jul 31, 2026 |
| W9115125FA058 ↗ | WEEKLY SERVICE PORTABLE SANITATION UNIT (PSU) QTY 120 (FY25 NCOA FUNDS) 12 MONTHS | Department Of The Army | 562991 | $4K | Aug 1, 2025 | Jul 31, 2026 |
| W9115125FA057 ↗ | PORTABLE LATRINES (FY25 QUTS) | Department Of The Army | 562991 | $70K | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9115125FA060 ↗ | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | Department Of The Army | 562991 | $1.2M | Aug 1, 2025 | Jul 31, 2026 |
| W9124M25FA009 ↗ | DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25. | Department Of The Army | 562991 | $646K | Feb 24, 2025 | Mar 14, 2025 |
| W911SD25F0028 ↗ | 2025 CST PORTABLE LATRINE SERVICE | Department Of The Army | 562991 | $327K | May 1, 2025 | Aug 31, 2025 |
| W911RZ25FA003 ↗ | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | Department Of The Army | 562991 | $298K | Apr 1, 2025 | Oct 31, 2025 |
| W911RX25FA087 ↗ | PORTABLE LATRINE(S) | Department Of The Army | 562991 | $252K | Jul 1, 2025 | Sep 30, 2025 |
| W911RZ24F0034 ↗ | WEEKLY SERVICE | Department Of The Army | 562991 | $229K | Apr 1, 2024 | Mar 31, 2025 |
| FA282325F0007 ↗ | PORTABLE LATRINE SERVICES | Department Of The Air Force | 562991 | $206K | Oct 1, 2024 | Sep 30, 2025 |
| W9124M25F0043 ↗ | SINGLE CLEANING - STANDARDS PCL | Department Of The Army | 562991 | $173K | Jan 1, 2025 | Jan 31, 2025 |
| W911RX24F0145 ↗ | FUNDING ADDED FOR PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25). | Department Of The Army | 562991 | $122K | Sep 23, 2024 | Feb 5, 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 | Jan 1, 2025 | Mar 31, 2025 |
| W9124M25F0025 ↗ | DIVISION NOV 24 PCL TASK ORDER | Department Of The Army | 562991 | $112K | Nov 12, 2024 | Nov 30, 2024 |
| W911RX25FA046 ↗ | 1ID QUARTERLY PORTABLE LATRINES TASK ORDERS | Department Of The Army | 562991 | $79K | Apr 1, 2025 | Jul 22, 2025 |
| W9115125FA057 ↗ | PORTABLE LATRINES (FY25 QUTS) | Department Of The Army | 562991 | $70K | Aug 1, 2025 | Jul 31, 2026 |
| W911SD25F0003 ↗ | PORTABLE TOILETS AND CLEANING SERVICES | Department Of The Army | 562991 | $59K | Oct 11, 2024 | Sep 30, 2025 |
| W9124M25F0002 ↗ | FSGA PCL SERVICES QTY INCREASE/POP EXTENSION | Department Of The Army | 562991 | $49K | Oct 8, 2024 | Nov 30, 2024 |
| W9124E25FA134 ↗ | PORTABLE CHEMICAL LATRINE SERVICES. | Department Of The Army | 562991 | $49K | Sep 3, 2025 | Oct 4, 2025 |
| W9124M24F0068 ↗ | EXTENSION OF SERVICES THROUGH 30 NOVEMBER 2024 | Department Of The Army | 562991 | $45K | Mar 31, 2024 | Mar 31, 2025 |
| W9124P25F0514 ↗ | STANDARD UNIT/HANDWASH STATION BASE YEAR FUNDING | Department Of The Army | 562991 | $41K | Aug 1, 2025 | Oct 31, 2025 |
| W9124E25FA051 ↗ | MOVEMENT, SERVICE AND REPAIR OF PORTABLE CHEMICAL LATRINES | Department Of The Army | 562991 | $40K | Apr 5, 2025 | Jun 19, 2025 |
| W9124E25F0003 ↗ | PORTABLE CHEMICAL LATRINE SERVICE | Department Of The Army | 562991 | $35K | Oct 15, 2024 | Nov 28, 2024 |
| W9124925FA058 ↗ | JUNE- SEPTEMBER LATRINE ACTUALS | Department Of The Army | 562991 | $35K | Jun 1, 2025 | Sep 30, 2025 |
| W9124E25FA065 ↗ | THIS REQUIREMENT IS TO PROVIDE SERVICE OF PORTABLE CHEMICAL LATRINES IN TRAINING AREAS NOT SERVED BY THE INSTALLATIONS SANITARY SEWER COLLECTION AND TREATMENT SYSTEMS AS OUTLINED IN THE ATTACHED PERFORMANCE WORK STATEMENT. | Department Of The Army | 562991 | $35K | May 29, 2025 | Jun 28, 2025 |
| W9124E25FA026 ↗ | MOVEMENT, SERVICE AND REPAIR OF PORTABLE CHEMICAL LATRINES FOR ROTATION 25-05 | Department Of The Army | 562991 | $32K | Mar 12, 2025 | Apr 12, 2025 |
| W9124E25FA108 ↗ | PORTABLE CHEMICAL LATRINE SERVICES | Department Of The Army | 562991 | $31K | Aug 3, 2025 | Sep 3, 2025 |
| W9124E25FA054 ↗ | PORTABLE CHEMICAL LATRINE SERVICES | Department Of The Army | 562991 | $27K | Apr 28, 2025 | May 29, 2025 |