# 4K Sanitation LLC Canonical: https://abierto.us/vendors/4k-sanitation-llc-mpcll7jlls53 - UEI: MPCLL7JLLS53 - CAGE: 8DZ01 - Location: Kapolei, HI - Awards in window: 56 (87 transactions), $1,369,481 obligated, January 24, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 56 awards, $1,369,481 ## Industries - 562991 Septic Tank and Related Services: $1,369,481 ## Competition - Competed Under SAP: 56 awards ## Solicitations won - Portable Toilets (N0018925Q0232). https://abierto.us/opportunities/n0018925q0232 - W095 - Portable Toilets and Hand Washing Stations (N0060424Q4020). https://abierto.us/opportunities/n0060424q4020 ## Largest awards - M0031826F0016 (delivery order): $276,640, Commanding Officer. MCBH Year-Long Porta John Rental Task Order. IT Provides Porta Johns and Handwashing Stations Across MCBH and the Island of Oahu.. https://www.usaspending.gov/award/CONT_AWD_M0031826F0016_9700_M0031822D0002_9700/ - M0031825F0037 (delivery order): $275,125, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0037_9700_M0031822D0002_9700/ - M0031824F0030 (delivery order): $267,520, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0030_9700_M0031822D0002_9700/ - N0060424P4012 (purchase order): $102,215, NAVSUP FLT Log CTR Pearl Harbor. Three (3) Portable Latrines, Three (3) Hand-Washing Stations, Cleaning/Servicing Twice Per Week.. https://www.usaspending.gov/award/CONT_AWD_N0060424P4012_9700_-NONE-_-NONE-/ - M0031824F0036 (delivery order): $36,415, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0036_9700_M0031822D0002_9700/ - N3225324F0045 (delivery order): $27,800, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225324F0045_9700_N3225322D0002_9700/ - N3225324F0085 (delivery order): $26,400, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225324F0085_9700_N3225322D0002_9700/ - N3225326F0025 (delivery order): $24,600, Pearl Harbor Naval Shipyard Imf. Monthly Rental and Service Portable Latrine - Edsra. https://www.usaspending.gov/award/CONT_AWD_N3225326F0025_9700_N3225322D0002_9700/ - M0031824F0014 (delivery order): $24,360, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0014_9700_M0031822D0002_9700/ - N3225325F1034 (delivery order): $22,400, Pearl Harbor Naval Shipyard Imf. Monthly Rental and Service Portable Toilet in Accordance with IDIQ Pws.. https://www.usaspending.gov/award/CONT_AWD_N3225325F1034_9700_N3225322D0002_9700/ - N3225326F0024 (delivery order): $19,600, Pearl Harbor Naval Shipyard Imf. Rental and Service Portable Latrines - HRMC. https://www.usaspending.gov/award/CONT_AWD_N3225326F0024_9700_N3225322D0002_9700/ - N3225324F0060 (delivery order): $19,200, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225324F0060_9700_N3225322D0002_9700/ - N3225325F1027 (delivery order): $19,200, Pearl Harbor Naval Shipyard Imf. Monthly Rental and Service Portable Toilet in Accordance with IDIQ Pws.. https://www.usaspending.gov/award/CONT_AWD_N3225325F1027_9700_N3225322D0002_9700/ - N0018925P0312 (purchase order): $18,924, NAVSUP FLT Log CTR Norfolk. Portable Toilet Rentals. https://www.usaspending.gov/award/CONT_AWD_N0018925P0312_9700_-NONE-_-NONE-/ - M0031825F0012 (delivery order): $18,240, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0012_9700_M0031822D0002_9700/ - M0031826F0006 (delivery order): $18,240, Commanding Officer. OY3 Pmo Flightline Yearly PJ Rental. https://www.usaspending.gov/award/CONT_AWD_M0031826F0006_9700_M0031822D0002_9700/ - N0018920P0715 (purchase order): $17,597, NAVSUP FLT Log CTR Norfolk. Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N0018920P0715_9700_-NONE-_-NONE-/ - M0031824F0037 (delivery order): $12,160, Commanding Officer. Once (1X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0037_9700_M0031822D0002_9700/ - N0060424P4044 (purchase order): $11,085, NAVSUP FLT Log CTR Pearl Harbor. Rental Services of 10 Portable Latrines, 5 Hand Washing Stations, Cleaning/Servicing 3 Times Per Week. https://www.usaspending.gov/award/CONT_AWD_N0060424P4044_9700_-NONE-_-NONE-/ - M0031824F0029 (delivery order): $10,800, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0029_9700_M0031822D0002_9700/ - N3225325F0053 (delivery order): $8,500, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225325F0053_9700_N3225322D0002_9700/ - M0031825F0040 (delivery order): $8,170, Commanding Officer. Portajohn Rental. https://www.usaspending.gov/award/CONT_AWD_M0031825F0040_9700_M0031822D0002_9700/ - M0031825F0034 (delivery order): $7,025, Commanding Officer. Pickup/Delivery. https://www.usaspending.gov/award/CONT_AWD_M0031825F0034_9700_M0031822D0002_9700/ - M0031824F0011 (delivery order): $6,875, Commanding Officer. Pickup/Delivery. https://www.usaspending.gov/award/CONT_AWD_M0031824F0011_9700_M0031822D0002_9700/ - M0031825F0043 (delivery order): $6,280, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0043_9700_M0031822D0002_9700/ - M0031824F0050 (delivery order): $6,090, Commanding Officer. Portajohns and Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_M0031824F0050_9700_M0031822D0002_9700/ - M0031824F0032 (delivery order): $6,080, Commanding Officer. (1) Portajon with Twice (2X) a Week Toilet Servicing, (1) Handwashing Station with Once (1X) a Week Handwashing Servicing.. https://www.usaspending.gov/award/CONT_AWD_M0031824F0032_9700_M0031822D0002_9700/ - M0031825F0011 (delivery order): $5,800, Commanding Officer. Portajohn and Handwashing Station Rentals.. https://www.usaspending.gov/award/CONT_AWD_M0031825F0011_9700_M0031822D0002_9700/ - M0031825F0047 (delivery order): $5,625, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0047_9700_M0031822D0002_9700/ - M0031824F0042 (delivery order): $5,220, Commanding Officer. Portajohn and Handwashing Station Rentals.. https://www.usaspending.gov/award/CONT_AWD_M0031824F0042_9700_M0031822D0002_9700/ - M0031825F0046 (delivery order): $5,070, Commanding Officer. Pickup/Delivery, PJ Rentals. https://www.usaspending.gov/award/CONT_AWD_M0031825F0046_9700_M0031822D0002_9700/ - M0031824F0028 (delivery order): $5,000, Commanding Officer. Daily Toilet Rental. https://www.usaspending.gov/award/CONT_AWD_M0031824F0028_9700_M0031822D0002_9700/ - N3225324F0055 (delivery order): $4,800, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225324F0055_9700_N3225322D0002_9700/ - N3225325F1004 (delivery order): $4,800, Pearl Harbor Naval Shipyard Imf. Monthly Rental and Service Portable Toilet in Accordance with IDIQ PWS. https://www.usaspending.gov/award/CONT_AWD_N3225325F1004_9700_N3225322D0002_9700/ - N3225326F0049 (delivery order): $4,800, Pearl Harbor Naval Shipyard Imf. Portable Latrine Rental. https://www.usaspending.gov/award/CONT_AWD_N3225326F0049_9700_N3225322D0002_9700/ - M0031826F0015 (delivery order): $4,080, Commanding Officer. Mag 24 S2 Office Needs PJS from 13 May 2026 to 2 September 2026. They Need 3 PJS and 1 Hand Wash Station for 4 Months.. https://www.usaspending.gov/award/CONT_AWD_M0031826F0015_9700_M0031822D0002_9700/ - M0031824F0009 (delivery order): $3,880, Commanding Officer. Daily Toilet Rental. https://www.usaspending.gov/award/CONT_AWD_M0031824F0009_9700_M0031822D0002_9700/ - M0031826F0008 (delivery order): $3,880, Commanding Officer. Multiple Weekly Rental for CLC33 Mctab Exercise.. https://www.usaspending.gov/award/CONT_AWD_M0031826F0008_9700_M0031822D0002_9700/ - M0031825F0007 (delivery order): $3,630, Commanding Officer. Portajon Rental with Twice (2X) a Week Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0007_9700_M0031822D0002_9700/ - M0031825F0010 (delivery order): $3,430, Commanding Officer. Porta John and Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_M0031825F0010_9700_M0031822D0002_9700/ - M0031826F0009 (delivery order): $3,350, Commanding Officer. 3D MLR Is Requesting a Daily Rental of PJS and Handwashing Stations.. https://www.usaspending.gov/award/CONT_AWD_M0031826F0009_9700_M0031822D0002_9700/ - M0031825F0027 (delivery order): $3,200, Commanding Officer. Portajohn and Handwashing Station Rentals. https://www.usaspending.gov/award/CONT_AWD_M0031825F0027_9700_M0031822D0002_9700/ - N3225326F0035 (delivery order): $3,200, Pearl Harbor Naval Shipyard Imf. Monthly Rental and Service Portable Toilet in Accordance with IDIQ Pws.. https://www.usaspending.gov/award/CONT_AWD_N3225326F0035_9700_N3225322D0002_9700/ - M0031824F0045 (delivery order): $3,075, Commanding Officer. Pickup/Delivery. https://www.usaspending.gov/award/CONT_AWD_M0031824F0045_9700_M0031822D0002_9700/ - M0031825F0008 (delivery order): $3,000, Commanding Officer. Daily Toilet Rental. https://www.usaspending.gov/award/CONT_AWD_M0031825F0008_9700_M0031822D0002_9700/ - M0031824F0049 (delivery order): $2,610, Commanding Officer. Portajohn and Handwashing Station Rentals.. https://www.usaspending.gov/award/CONT_AWD_M0031824F0049_9700_M0031822D0002_9700/ - N3225324F0066 (delivery order): $2,300, Pearl Harbor Naval Shipyard Imf. Monthly Rental & Service Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_N3225324F0066_9700_N3225322D0002_9700/ - M0031825F0036 (delivery order): $2,250, Commanding Officer. Twice (2X) a Week Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031825F0036_9700_M0031822D0002_9700/ - M0031824F0040 (delivery order): $2,140, Commanding Officer. Portajohns with Weekly Servicing. https://www.usaspending.gov/award/CONT_AWD_M0031824F0040_9700_M0031822D0002_9700/ - M0031823F0045 (delivery order): $350, Commanding Officer. This Modification Increases Clin 1001AN by (7) Qty and Increase Funding by $350 to Account for the Clin Increase (Clin 1001AN, 7 Qty at $50 Each).. https://www.usaspending.gov/award/CONT_AWD_M0031823F0045_9700_M0031822D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4k-sanitation-llc-mpcll7jlls53.