# Eure Inc.

Canonical: https://abierto.us/vendors/eure-inc-eynmhkng2719

- UEI: EYNMHKNG2719
- CAGE: 1JDG5
- Location: Chesapeake, VA
- Awards in window: 19 (37 transactions), $362,744 obligated, February 14, 2024 to May 18, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $362,094
- Defense Logistics Agency: 1 awards, $650
- Department of the Army: 2 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $230,704
- 561210 Facilities Support Services: $79,490
- 562111 Solid Waste Collection: $52,550

## Competition

- Competed Under SAP: 15 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Rental of 10 Portable Toilets (N4215825QS065), $47,760. https://abierto.us/opportunities/n4215825qs065
- NAS Oceana Portable Toilet and Traffic Barrel Services for the 2025 Air Show (N0018925Q0378). https://abierto.us/opportunities/n0018925q0378
- Portable Latrines and Hand Wash Stations (W91QF525R0002), $1,263,494. https://abierto.us/opportunities/w91qf525r0002
- SEM Co., Inc. Disintegrator Maintenance (N0018924Q0054). https://abierto.us/opportunities/n0018924q0054
- Portable toilet rental (N42158-24-Q-S035), $21,540. https://abierto.us/opportunities/n4215824qs035
- W085 - Portable Toilet Rental (N0018924Q0346), $52,550. https://abierto.us/opportunities/n0018924q0346
- Porta Poty and Holding Tank Rental for Tow Pool Area Pier E-F (N4215824PS025), $7,739. https://abierto.us/opportunities/n4215824ps025

## Largest awards

- N0018924P0068 (purchase order): $87,480, NAVSUP FLT Log CTR Norfolk. Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_N0018924P0068_9700_-NONE-_-NONE-/
- N0018925P0389 (purchase order): $53,690, NAVSUP FLT Log CTR Norfolk. Air Show Portable Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0389_9700_-NONE-_-NONE-/
- N0018924P0461 (purchase order): $52,550, NAVSUP FLT Log CTR Norfolk. Air Show Portable Toilet Rental. https://www.usaspending.gov/award/CONT_AWD_N0018924P0461_9700_-NONE-_-NONE-/
- N4215822PS141 (purchase order): $32,325, Norfolk Naval Shipyard GF. Rental of Portable Toilets 4 Each. https://www.usaspending.gov/award/CONT_AWD_N4215822PS141_9700_-NONE-_-NONE-/
- N0018922P0369 (purchase order): $25,800, NAVSUP FLT Log CTR Norfolk. Portable Toilet Rental Service. https://www.usaspending.gov/award/CONT_AWD_N0018922P0369_9700_-NONE-_-NONE-/
- N4215825PS119 (purchase order): $23,880, Norfolk Naval Shipyard GF. 10 Porta Johns. https://www.usaspending.gov/award/CONT_AWD_N4215825PS119_9700_-NONE-_-NONE-/
- N4215824PS088 (purchase order): $21,390, Norfolk Naval Shipyard GF. Base Period -Rental of Portable Restroom. https://www.usaspending.gov/award/CONT_AWD_N4215824PS088_9700_-NONE-_-NONE-/
- N4215822PS120 (purchase order): $16,560, Norfolk Naval Shipyard GF. Rental of Port-A-Potties. https://www.usaspending.gov/award/CONT_AWD_N4215822PS120_9700_-NONE-_-NONE-/
- N4215825PS124 (purchase order): $8,620, Norfolk Naval Shipyard GF. 8 Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_N4215825PS124_9700_-NONE-_-NONE-/
- N0018924P0416 (purchase order): $7,900, NAVSUP FLT Log CTR Norfolk. 10FT Trailer Portable Toilets and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0416_9700_-NONE-_-NONE-/
- N4215824PS025 (purchase order): $7,739, Norfolk Naval Shipyard GF. Rental of Porta John and Holding Tank. https://www.usaspending.gov/award/CONT_AWD_N4215824PS025_9700_-NONE-_-NONE-/
- N4215825PS015 (purchase order): $6,400, Norfolk Naval Shipyard GF. Rental of Portable Restroom. https://www.usaspending.gov/award/CONT_AWD_N4215825PS015_9700_-NONE-_-NONE-/
- N4215826PS025 (purchase order): $5,172, Norfolk Naval Shipyard GF. Rental of Port-A-Johns. https://www.usaspending.gov/award/CONT_AWD_N4215826PS025_9700_-NONE-_-NONE-/
- N4215825PS017 (purchase order): $5,100, Norfolk Naval Shipyard GF. Rental of Port a Johns. https://www.usaspending.gov/award/CONT_AWD_N4215825PS017_9700_-NONE-_-NONE-/
- N4215826PS036 (purchase order): $3,900, Norfolk Naval Shipyard GF. Tow Holding Pool. https://www.usaspending.gov/award/CONT_AWD_N4215826PS036_9700_-NONE-_-NONE-/
- N4215825PS034 (purchase order): $3,588, Norfolk Naval Shipyard GF. Holding Tank Rental and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4215825PS034_9700_-NONE-_-NONE-/
- SP330025P1229 (purchase order): $650, DLA Distribution. 8511644832!rental/Cleaning Portable Latr. https://www.usaspending.gov/award/CONT_AWD_SP330025P1229_9700_-NONE-_-NONE-/
- W91QF525FA003 (delivery order): $0, W6QM MICC FT Lee. Post-Wide Portable Latrines, Hand Wash Stations, and Waste Disposal Services for Fort Gregg-Adams.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA003_9700_W91QF525DA003_9700/
- W91QF525DA003: $0, W6QM MICC FT Lee. Post-Wide Portable Latrines, Hand Wash Stations, and Waste Disposal Services for Fort Gregg-Adams.. https://www.usaspending.gov/award/CONT_IDV_W91QF525DA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eure-inc-eynmhkng2719.