# BPM Services Inc.

Canonical: https://abierto.us/vendors/bpm-services-inc-rf2ew59t1lx6

- UEI: RF2EW59T1LX6
- CAGE: 8KGL8
- Location: Tulsa, OK
- Awards in window: 161 (258 transactions), $2,465,903 obligated, January 5, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 40 awards, $863,856
- National Park Service: 7 awards, $729,062
- Department of Veterans Affairs: 6 awards, $284,665
- Department of the Navy: 87 awards, $192,370
- Bureau of Reclamation: 3 awards, $109,535
- Federal Prison System / Bureau of Prisons: 3 awards, $99,101
- Department of the Air Force: 4 awards, $57,950
- Forest Service: 4 awards, $57,580
- Bureau of Land Management: 5 awards, $43,973
- U.S. Fish and Wildlife Service: 1 awards, $17,332
- Indian Health Service: 1 awards, $10,480

## Industries

- 562991 Septic Tank and Related Services: $946,323
- 562111 Solid Waste Collection: $925,979
- 562212 Solid Waste Landfill: $189,000
- 562119 Other Waste Collection: $144,718
- 722320 Caterers: $113,961
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $85,329
- 532284 Recreational Goods Rental: $32,775
- 324110 Petroleum Refineries: $27,817
- 562998 All Other Miscellaneous Waste Management Services: $0

## Competition

- Competed Under SAP: 95 awards
- Not Competed Under SAP: 61 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Trash Services for the Yuma Area Office (140R3025Q0049). https://abierto.us/opportunities/140r3025q0049
- Long Beach, CA Port Refuse Services (w911sa25pa086), $38,400. https://abierto.us/opportunities/w911sa25pa086
- Scrap Metal Recycling - Cincinnati VA Medical Center (36C25025Q0269), $15,385. https://abierto.us/opportunities/36c25025q0269
- CAVE PROVIDE/SERVICE 15 PORTABLE TOILETS (140P1324Q0060), $76,400. https://abierto.us/opportunities/140p1324q0060
- Attwater Prairie Chicken National Wildlife Refuge-GAOA-ROLLOFF DUMPSTERS (140FGA24Q0011), $25,000. https://abierto.us/opportunities/140fga24q0011
- Stead Airtanker Base (RTS) PORTA POTTIES/HAND WASH (140L3924Q0061), $3,937. https://abierto.us/opportunities/140l3924q0061
- 2024 Winnemucca Fire Season Potties, ETC (140L3924Q0066), $11,700. https://abierto.us/opportunities/140l3924q0066
- SOLICITATION // Refuse Collection and Recycling Servies - Romney WV (WV038) (W15QKN-24-Q-5076). https://abierto.us/opportunities/w15qkn24q5076
- HEAVY EQUIPMENT RENTAL - FORT GREELY (W51AA1-24-Q-0058). https://abierto.us/opportunities/w51aa124q0058
- Baker Field Office Porta Johns (140L4324Q0048), $55,882. https://abierto.us/opportunities/140l4324q0048
- Waste Removal Services for San Leandro Warehouse, (140P8624Q0024), $59,621. https://abierto.us/opportunities/140p8624q0024
- Portable Toilets for Red Rock (140L3924Q0035), $11,710. https://abierto.us/opportunities/140l3924q0035

## Largest awards

- 140P4523C0003 (definitive contract): $427,300, Ner Supply Mabo. 140P4523C0003: Gate-Jaba/Stis Portable Toilet Contract - Option 1. https://www.usaspending.gov/award/CONT_AWD_140P4523C0003_1443_-NONE-_-NONE-/
- W911SA22P3073 (purchase order): $229,188, W6QM MICC FT Mccoy (Rc). Ex Opt 2 FY24. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3073_9700_-NONE-_-NONE-/
- 36C24525N0056 (delivery order): $145,440, 245-Network Contract Office 5. Solid Waste Pickup and Removal. https://www.usaspending.gov/award/CONT_AWD_36C24525N0056_3600_36C24521D0006_3600/
- 140P1523P0016 (purchase order): $108,234, Imr Arizona. Grca Dumpster Serviceing for Mule Waste Removal Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140P1523P0016_1443_-NONE-_-NONE-/
- 36C24526P0023 (purchase order): $102,000, 245-Network Contract Office 5. 613 Martinsburg Vamc Solid Waste MGT Service. https://www.usaspending.gov/award/CONT_AWD_36C24526P0023_3600_-NONE-_-NONE-/
- 140R3025P0054 (purchase order): $92,420, Lower Colorado Regional Office. 140R3025Q0049 - Trash Services for the Yuma Area Office.. https://www.usaspending.gov/award/CONT_AWD_140R3025P0054_1425_-NONE-_-NONE-/
- W9136425PA079 (purchase order): $88,307, W7NU Uspfo Activity Oh Arng. Cjag July 2025 Life Support for Multiple Units Performing Annual Training: Ecus, Waste Dumpsters and Portable Toilets with Handwashing Stations. See Each Performance Work Statement for Specific Details.. https://www.usaspending.gov/award/CONT_AWD_W9136425PA079_9700_-NONE-_-NONE-/
- W51AA124P0049 (purchase order): $85,134, W6QK ACC-APG Cont CT Tyad Ofc. Rental of Heavy Equipment for Met Installation at Fort Greely Alaska. https://www.usaspending.gov/award/CONT_AWD_W51AA124P0049_9700_-NONE-_-NONE-/
- 140P1324P0060 (purchase order): $76,625, Imr Santa Fe. Cave Provide/Service 15 Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_140P1324P0060_1443_-NONE-_-NONE-/
- 140P4523P0002 (purchase order): $67,995, Ner Supply Mabo. The Purpose of This Modification Is to Exercise Option Period One - Stea-Waste & Recycling. https://www.usaspending.gov/award/CONT_AWD_140P4523P0002_1443_-NONE-_-NONE-/
- 15B20825F00000012 (delivery order): $60,914, Fci Loretto. Solid Waste Removal Service to Fci Loretto for the Period of October 1, 2024 Through September 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B20825F00000012_1540_15B20820D00000008_1540/
- W9136424F0117 (bpa call): $46,337, W7NU Uspfo Activity Oh Arng. Environmental Control Units (Ecu). https://www.usaspending.gov/award/CONT_AWD_W9136424F0117_9700_W9136421A0003_9700/
- 127EAT24P0017 (purchase order): $44,795, Usda-Fs, Csa Southwest 3. The Purpose of This Contract Is for the Contractor to Supply Portable Toilets at Specific Locations on the Mt. Pinos Ranger District During the Winter. When There Is Snow on the District, There Is a Large Increase in Visitors and These Sanitation Ser. https://www.usaspending.gov/award/CONT_AWD_127EAT24P0017_12C2_-NONE-_-NONE-/
- W9136424F0106 (bpa call): $39,000, W7NU Uspfo Activity Oh Arng. Prat 16 216 216 BN 13-27JUL24. https://www.usaspending.gov/award/CONT_AWD_W9136424F0106_9700_W9136421A0011_9700/
- W911SA25PA086 (purchase order): $38,400, W6QM MICC FT Mccoy (Rc). Long Beach Port, Ca Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA086_9700_-NONE-_-NONE-/
- 15B20824F00000015 (delivery order): $38,187, Fci Loretto. Solid Waste Removal Service to Fci Loretto for the Period of October 1, 2023 Through September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15B20824F00000015_1540_15B20820D00000008_1540/
- 140P1422C0006 (definitive contract): $37,644, Imr Northern Rockies. Modification P00003 Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140P1422C0006_1443_-NONE-_-NONE-/
- W15QKN23P5056 (purchase order): $34,541, W6QK Acc-Ri-Picatinny. Refuse Collection and Recycling Services, Option Year 1, MD (Md013/Md021). https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5056_9700_-NONE-_-NONE-/
- FA487725P0048 (purchase order): $32,775, FA4877 355 Cons PK. The FY2025 Dmafb Airshow Is Requesting the Procurement of Golf Carts to Include Delivery and Pickup.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0048_9700_-NONE-_-NONE-/
- 140L4324P0055 (purchase order): $31,400, Oregon State Office. Baker Fo_porta-John Serv._baker City or. https://www.usaspending.gov/award/CONT_AWD_140L4324P0055_1422_-NONE-_-NONE-/
- 36C25624P0481 (purchase order): $27,817, 256-Network Contract Office 16. Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_36C25624P0481_3600_-NONE-_-NONE-/
- W9136424F0040 (bpa call): $27,110, W7NU Uspfo Activity Oh Arng. Prid 37 237 E Co 837 11-12APR24 Catered Meals 459 Soldiers at $17,442.92. https://www.usaspending.gov/award/CONT_AWD_W9136424F0040_9700_W9136421A0011_9700/
- W9136424F0089 (bpa call): $26,714, W7NU Uspfo Activity Oh Arng. Environmental Control Units (Ecu), 30YRD Dumpster, Portable Toilet Rental/Service. https://www.usaspending.gov/award/CONT_AWD_W9136424F0089_9700_W9136421A0003_9700/
- W15QKN25PA034 (purchase order): $25,834, W6QK Acc-Ri-Picatinny. 99TH - A01 - New - Refuse - NY116 - New Windsor FY25. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA034_9700_-NONE-_-NONE-/
- FA462524P0021 (purchase order): $25,175, FA4625 509 Cons CC. FY24 Airshow Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_FA462524P0021_9700_-NONE-_-NONE-/
- W91QV122P0013 (purchase order): $23,643, W6QM Micc-Ft Belvoir. Porta John Rental OY2. https://www.usaspending.gov/award/CONT_AWD_W91QV122P0013_9700_-NONE-_-NONE-/
- W9136424F0079 (bpa call): $19,428, W7NU Uspfo Activity Oh Arng. Life Support Services at Cjag from 1-21 June: One 30YD Waste Dumpster, One 20YD Waste Dumpster and Portable Latrines (Up to 34 at a Time, Number of Latrines Needed Varies by Date--See Pws).. https://www.usaspending.gov/award/CONT_AWD_W9136424F0079_9700_W9136421A0003_9700/
- 140FGA24P0006 (purchase order): $17,332, Fws, Gaoa. Attwater Prairie Chicken National Wildlife Refuge-Gaoa-Rolloff Dumpsters. https://www.usaspending.gov/award/CONT_AWD_140FGA24P0006_1448_-NONE-_-NONE-/
- 140R6020P0079 (purchase order): $15,706, Great Plains Regional Office. The Purpose of This Modification Is to De-Obligate Funding Not Invoiced During Option Year 2 of the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_140R6020P0079_1425_-NONE-_-NONE-/
- 140P8624P0020 (purchase order): $14,483, PWR Goga. Waste Removal Services for San Leandro Warehouse, at San Leandro, Alameda County, California.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0020_1443_-NONE-_-NONE-/
- W9136424F0122 (bpa call): $13,826, W7NU Uspfo Activity Oh Arng. Life Support Services at Camp James A. Garfield from 16-18 August 2024: 12 Portable Latrines, 2 Environmental Control Units (Ecu), 2 20-YD Waste Dumpsters.. https://www.usaspending.gov/award/CONT_AWD_W9136424F0122_9700_W9136421A0003_9700/
- W9136424F0051 (bpa call): $12,403, W7NU Uspfo Activity Oh Arng. Catered Meals: 2 Hot Buffet-Style Breakfasts and 2 Hot Buffet-Style Dinners, 243 Headcount Per Meal (Includes 15 Vegetarian Meals Per Meal) from 05-07APR24 to Be Delivered to Camp Perry, Port Clinton, Oh. https://www.usaspending.gov/award/CONT_AWD_W9136424F0051_9700_W9136421A0011_9700/
- W9136424F0143 (bpa call): $11,994, W7NU Uspfo Activity Oh Arng. Prid 37 237 G Co 1-148 25-26OCT24. https://www.usaspending.gov/award/CONT_AWD_W9136424F0143_9700_W9136421A0011_9700/
- 140L3924P0031 (purchase order): $11,710, Nevada State Office. Portable Toilets for Red Rock. https://www.usaspending.gov/award/CONT_AWD_140L3924P0031_1422_-NONE-_-NONE-/
- 140L3924P0080 (purchase order): $11,700, Nevada State Office. 2024 Winnemucca Fire Season Potties, Etc. https://www.usaspending.gov/award/CONT_AWD_140L3924P0080_1422_-NONE-_-NONE-/
- W911SA22P3052 (purchase order): $11,542, W6QM MICC FT Mccoy (Rc). Refuse Services IL190. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3052_9700_-NONE-_-NONE-/
- W9136426PA041 (purchase order): $11,480, W7NU Uspfo Activity Oh Arng. Delivery Date 10-12 April 2026 40 - Portable Toilet 401 - 30-Yard Dumpster 2 - 20-Yard Dumpster 216-19 April 2026 10 - Portable Toilet1 - 30-Yard Dumpster 2 - 20-Yard Dumpstercamp Garfield, 1438 State Route 534 Newton Falls, Oh 44444. https://www.usaspending.gov/award/CONT_AWD_W9136426PA041_9700_-NONE-_-NONE-/
- W9136425F0001 (bpa call): $11,100, W7NU Uspfo Activity Oh Arng. Portable Latrines and Pumping Services for FY25.. https://www.usaspending.gov/award/CONT_AWD_W9136425F0001_9700_W9136421A0003_9700/
- 127EAT22P0083 (purchase order): $10,696, Usda-Fs, Csa Southwest 3. To Provide Portable Toilets and Servicing at the Gold Hill Camping Area on the Mt. Pinos R.D. to Prevent Resource Damage to Piru Creek. Base Year with 4 Option Years. Base Year Is Only Funded for 9 Months.. https://www.usaspending.gov/award/CONT_AWD_127EAT22P0083_12C2_-NONE-_-NONE-/
- 75H70724P00052 (purchase order): $10,480, Albuquerque Area Indian Health SVC. Waste Management Services at NSRTC. https://www.usaspending.gov/award/CONT_AWD_75H70724P00052_7527_-NONE-_-NONE-/
- W911SA20P3075 (purchase order): $10,465, W6QM MICC FT Mccoy (Rc). 3007 IN008 Refuse Opt Yr 3. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3075_9700_-NONE-_-NONE-/
- W9136425FA032 (bpa call): $10,295, W7NU Uspfo Activity Oh Arng. Portable Toilet and Dumpster Rental 16-18 May 2025 at Cjag.. https://www.usaspending.gov/award/CONT_AWD_W9136425FA032_9700_W9136421A0003_9700/
- W9136424F0096 (bpa call): $9,975, W7NU Uspfo Activity Oh Arng. Portable Latrine, Handwashing Station, and 30 Yard Dumpster Rental at Annual Training at Wayne National Forest from 12-27 July.. https://www.usaspending.gov/award/CONT_AWD_W9136424F0096_9700_W9136421A0003_9700/
- W9136426FA021 (bpa call): $9,820, W7NU Uspfo Activity Oh Arng. Supply of Portable Toilets (28), Dumpsters (30yd-1)(20yd-1) to Camp James a Garfield (Cjag) on April 24-26, 2026, and Supply of Portable Toilets (20), Dumpsters (30YD-1) to Camp James a Garfield (Cjag) on 30 April - 3 May, 2026.. https://www.usaspending.gov/award/CONT_AWD_W9136426FA021_9700_W9136421A0003_9700/
- W9136424F0033 (bpa call): $8,530, W7NU Uspfo Activity Oh Arng. BPM Catered Meals Event for 9MAR2024 and 21-23MAR 24. https://www.usaspending.gov/award/CONT_AWD_W9136424F0033_9700_W9136421A0011_9700/
- W9136424F0085 (bpa call): $7,300, W7NU Uspfo Activity Oh Arng. Portable Toilet, Sink, Rental and Services for 112TH En BN - Delivery Date: 3JUN24 Unit Requests Rental to Support Field Training Exercise 3-12JUN24 at Camp Grayling.. https://www.usaspending.gov/award/CONT_AWD_W9136424F0085_9700_W9136421A0003_9700/
- W9136425FA034 (bpa call): $6,100, W7NU Uspfo Activity Oh Arng. 12 to 27 July 2025 Wayne National Forest Life-Support Request. https://www.usaspending.gov/award/CONT_AWD_W9136425FA034_9700_W9136421A0003_9700/
- W15QKN24P5074 (purchase order): $5,607, W6QK Acc-Ri-Picatinny. New Requirement for Refuse Collection & Recycling Services to Be Performed at Romney, WV038 for One 12-Month Base Period and Four, 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5074_9700_-NONE-_-NONE-/
- W9136425FA048 (bpa call): $5,533, W7NU Uspfo Activity Oh Arng. Cjag Life Support for 31 Jul to 17 Aug 2025 10 Portable Toilets2 30YRD Dumpsters. https://www.usaspending.gov/award/CONT_AWD_W9136425FA048_9700_W9136421A0003_9700/
- W9136425FA026 (bpa call): $5,145, W7NU Uspfo Activity Oh Arng. Portable Toilet (12) 30YRD Dumpster (3)delivery to Cjag. https://www.usaspending.gov/award/CONT_AWD_W9136425FA026_9700_W9136421A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bpm-services-inc-rf2ew59t1lx6.