Mbjsmart LLC
UEI PG3KW3FUHNK1 · VA · SAM.gov record ↗
$310K
FY2025 obligations
14
Contract awards
Oct 15, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$174K
- Department Of The Interior$64K
- Department Of Health And Human Services$34K
- Department Of Veterans Affairs$22K
- Department Of Agriculture$11K
- Department Of Transportation$7K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Oct 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 |
|---|---|---|---|---|---|---|
| 140R4025P0081 ↗ | PURCHASE AND DELIVERY OF LIQUEFIED PROPANE GAS (LPG) TO SUPPORT OPERATIONS AT NAVAJO DAM, LOCATED IN SAN JUAN COUNTY, NEW MEXICO. | Bureau Of Reclamation | 324110 | $9K | Sep 1, 2025 | Aug 31, 2026 |
| 36C26025P1195 ↗ | GREASE TRAP PUMPING SERVICE | Department Of Veterans Affairs | 562998 | $16K | Sep 19, 2025 | Sep 14, 2026 |
| 140P4325P0105 ↗ | CAPE COD NATIONAL SEASHORE - WASTE WATER TANK PUMPING SERVICE | National Park Service | 562991 | $45K | Sep 19, 2025 | Sep 21, 2026 |
| 1240LP25P0084 ↗ | PURCHASE ORDER TO PROVIDE PORTABLE TOILETS WITH SERVICE, AT HIGH USE RECREATION SITES WITHIN THE GRAND MESA, UNCOMPAHGRE & GUNNISON NF/NORWOOD RANGER DISTRICT-- BASE + OPTION YEAR ONE (1) | Forest Service | 562991 | $11K | Oct 16, 2025 | Oct 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA489725P0004 ↗ | THE 366 FW HAS A REQUIREMENT FOR REMOVAL/PUMPING OF LATRINE WASTEWATER IN SUPPORT OF UPCOMING EXERCISE AT AN OFF-BASE SITE. SERVICES ARE FOR APPROXIMATELY 1-MONTH. | Department Of The Air Force | 562991 | $93K | Oct 15, 2024 | Nov 3, 2024 |
| 140P4325P0105 ↗ | CAPE COD NATIONAL SEASHORE - WASTE WATER TANK PUMPING SERVICE | National Park Service | 562991 | $45K | Sep 19, 2025 | Sep 21, 2026 |
| 75H71225P00001 ↗ | GARBAGE WASTE REMOVAL SERVICES; BASE YEAR WITH 4 OPTION YEARS | Indian Health Service | 562111 | $34K | Oct 23, 2024 | Oct 31, 2025 |
| W9127825P0015 ↗ | REFUSE COLLECTION SERVICES FOR DEPARTMENT OF DEFENSE JOINT COMMUNICATIONS ENGINEERING SUPPORT ELEMENT (DOD JCESE) IN MIAMI, FL | Department Of The Army | 562111 | $25K | Jan 24, 2025 | Jan 31, 2026 |
| W912WJ25PA016 ↗ | SEPTIC PUMPING SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | Department Of The Army | 562991 | $20K | May 15, 2025 | Nov 30, 2025 |
| W911PT25P0062 ↗ | 1 YEAR POP - PROPANE, LIQUID | Department Of The Army | 325120 | $19K | Mar 26, 2025 | Mar 25, 2026 |
| W912EK25PA011 ↗ | CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THE SEPTIC PUMPING OF VAULT TOILETS, HOLDING TANKS, SEPTIC/LIFT STATIONS AS REQUESTED WITHIN 48 HRS OF NOTIFICATION, 7 DAYS A WEEK AT SAYLORVILLE LAKE REC. AREAS. | Department Of The Army | 562991 | $16K | Aug 8, 2025 | Mar 14, 2026 |
| 36C26025P1195 ↗ | GREASE TRAP PUMPING SERVICE | Department Of Veterans Affairs | 562998 | $16K | Sep 19, 2025 | Sep 14, 2026 |
| 1240LP25P0084 ↗ | PURCHASE ORDER TO PROVIDE PORTABLE TOILETS WITH SERVICE, AT HIGH USE RECREATION SITES WITHIN THE GRAND MESA, UNCOMPAHGRE & GUNNISON NF/NORWOOD RANGER DISTRICT-- BASE + OPTION YEAR ONE (1) | Forest Service | 562991 | $11K | Oct 16, 2025 | Oct 15, 2026 |
| 140L4325P0017 ↗ | SANTIAM CANYON SITES PORTABLE TOILETS | Bureau Of Land Management | 562991 | $10K | Feb 7, 2025 | Feb 9, 2030 |
| 140R4025P0081 ↗ | PURCHASE AND DELIVERY OF LIQUEFIED PROPANE GAS (LPG) TO SUPPORT OPERATIONS AT NAVAJO DAM, LOCATED IN SAN JUAN COUNTY, NEW MEXICO. | Bureau Of Reclamation | 324110 | $9K | Sep 1, 2025 | Aug 31, 2026 |
| 69056725P000002 ↗ | PROCUREMENT OF RECYCLABLE COLLECTION SERVICES | Federal Highway Administration | 562119 | $7K | Jan 1, 2025 | Dec 31, 2025 |
| 36C26025P0295 ↗ | TRASH COMPACTOR REPAIR | Department Of Veterans Affairs | 811412 | $6K | Feb 3, 2025 | Jul 31, 2025 |
| 70Z03325PSEAT0040 ↗ | REFUSE AND RECYCLING SERVICES AT SECTOR COLUMBIA RIVER. | U.S. Coast Guard | 562111 | $0 | Jan 1, 2025 | Dec 31, 2025 |