# Major Contracting Services, Inc.

Canonical: https://abierto.us/vendors/major-contracting-services-inc-ga6kenseue44

- UEI: GA6KENSEUE44
- CAGE: 0V8B6
- Location: Colorado Springs, CO
- Awards in window: 193 (324 transactions), $10,951,466 obligated, January 10, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 186 awards, $10,422,250
- Department of the Air Force: 6 awards, $529,216
- Department of the Navy: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $10,942,758
- 561210 Facilities Support Services: $8,708

## Competition

- Competed Under SAP: 150 awards
- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Portable Latrines (W91QF526DA001), $1,133,000. https://abierto.us/opportunities/w91qf526da001
- Portable Toilet Services (W9124P-25-R-0003). https://abierto.us/opportunities/w9124p25r0003
- Amendment 1 to Portable Latrines: Fort Johnson and Joint Readiness Training Center (W911RX-25-Q-A002). https://abierto.us/opportunities/w911rx25qa002
- PORTABLE TOILETS-WEST POINT (W911SD-24-R-0095), $555,620. https://abierto.us/opportunities/w911sd24r0095
- Direction Finding and Geolocation Services (W911RX-24-Q-0028). https://abierto.us/opportunities/w911rx24q0028

## Largest awards

- W9115124F0193 (delivery order): $1,197,850, W6QM Micc-Fdo FT Hood. Monthly Service Portable Sanitation Unit. https://www.usaspending.gov/award/CONT_AWD_W9115124F0193_9700_W9115123D0009_9700/
- W9115125FA060 (delivery order): $1,197,850, W6QM Micc-Fdo FT Hood. Portable Latrines (FY25 Mission Type Funds). https://www.usaspending.gov/award/CONT_AWD_W9115125FA060_9700_W9115123D0009_9700/
- W9124M25FA009 (delivery order): $645,750, W6QM Micc-Ft Stewart. Division PCLS Task Order 1 Feb - 14 Mar 25.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA009_9700_W9124M19D0010_9700/
- W911RZ24F0034 (delivery order): $509,783, W6QM Micc-Ft Carson. Weekly Service. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0034_9700_W911RZ23D0003_9700/
- W911RZ25FA003 (delivery order): $509,783, W6QM Micc-Ft Carson. Fund OY2 Pop 01 April 2025 - 30 April 2025. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA003_9700_W911RZ23D0003_9700/
- W911SD26FA033 (bpa call): $349,823, W6QM Micc-West Point. Portable Latrine for CST FY26. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA033_9700_W911SD26AA001_9700/
- W911RX25FA130 (delivery order): $348,567, W6QM Micc-Ft Riley. Portable Latrine and Handwashing Station Services. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA130_9700_W911RX22D0009_9700/
- W911SD25F0028 (delivery order): $327,120, W6QM Micc-West Point. 2025 CST Portable Latrine Service. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0028_9700_W911SD24D0002_9700/
- W911SD24F0032 (delivery order): $321,508, W6QM Micc-West Point. Portable Toilets and Services. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0032_9700_W911SD18D0004_9700/
- W9115125FA057 (delivery order): $280,336, W6QM Micc-Fdo FT Hood. Portable Latrines (FY25 Quts). https://www.usaspending.gov/award/CONT_AWD_W9115125FA057_9700_W9115123D0009_9700/
- W91QF526FA017 (delivery order): $266,600, W6QM MICC FT Lee. Portable Latrines and Maintenance Services Fort Lee, Virginia. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA017_9700_W91QF526DA001_9700/
- W9124M24F0006 (delivery order): $263,750, W6QM Micc-Ft Stewart. G8 PCL Pop Extension to 30 Jun 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0006_9700_W9124M19D0010_9700/
- W911RZ26FA015 (delivery order): $254,868, W6QM Micc-Ft Carson. Funding for 01 April 2026 - 30 April 2026 (Clins 3001-3007). https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA015_9700_W911RZ23D0003_9700/
- W911RX25FA087 (delivery order): $251,568, W6QM Micc-Ft Riley. Portable Latrine(S). https://www.usaspending.gov/award/CONT_AWD_W911RX25FA087_9700_W911RX22D0009_9700/
- W9124M24F0037 (delivery order): $211,025, W6QM Micc-Ft Stewart. DPW Special and Perm PCL 01 Mar 2024 - 30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0037_9700_W9124M19D0010_9700/
- FA282326F0001 (delivery order): $205,848, FA2823 Aftc Pzio. Portable Latrine Services - FY26. https://www.usaspending.gov/award/CONT_AWD_FA282326F0001_9700_FA282323D0001_9700/
- FA282325F0007 (delivery order): $196,543, FA2823 Aftc Pzio. Portable Latrine Services. https://www.usaspending.gov/award/CONT_AWD_FA282325F0007_9700_FA282323D0001_9700/
- W911RX26FA034 (delivery order): $190,627, W6QM Micc-Ft Riley. Latrine and Hand Washing Station Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA034_9700_W911RX22D0009_9700/
- W9115124F0143 (delivery order): $186,893, W6QM Micc-Fdo FT Hood. Portable Latrine Services on Fort Cavazos, TX. https://www.usaspending.gov/award/CONT_AWD_W9115124F0143_9700_W9115123D0009_9700/
- W9124926PA021 (purchase order): $186,000, W6QM Micc-Ft Gordon. 15TH Portable Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124926PA021_9700_-NONE-_-NONE-/
- W911RX26FA084 (delivery order): $180,650, W6QM Micc-Ft Riley. Latrine and Hand Washing Station Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA084_9700_W911RX22D0009_9700/
- W9124M25F0043 (delivery order): $173,000, W6QM Micc-Ft Stewart. Single Cleaning - Standards PCL. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0043_9700_W9124M19D0010_9700/
- W9124P26FA031 (delivery order): $159,782, W6QK ACC-RSA. Portable Toilet Services.. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA031_9700_W9124P25D0005_9700/
- W911RX24F0145 (delivery order): $122,477, W6QM Micc-Ft Riley. Portable Latrines & Hand Washing Station Services for 1ID (1ST QTR FY25).. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0145_9700_W911RX22D0009_9700/
- W911RX25FA009 (delivery order): $120,909, W6QM Micc-Ft Riley. Portable Latrines and Handwashing Station Services Task Order Written from an Indefinite Delivery/Indefinite Quantity (Idiq) Requirements Type Contract at Fort Riley, Kansas.. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA009_9700_W911RX22D0009_9700/
- W9124M25F0025 (delivery order): $111,750, W6QM Micc-Ft Stewart. Division Nov 24 PCL Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0025_9700_W9124M19D0010_9700/
- W9115124F0089 (delivery order): $93,444, W6QM Micc-Fdo FT Hood. Monthly Service Portable Sanitation Unit. https://www.usaspending.gov/award/CONT_AWD_W9115124F0089_9700_W9115123D0009_9700/
- W911RX24F0099 (delivery order): $90,752, W6QM Micc-Ft Riley. Portable Latrines Had Washing Station Services for 1ID (4TH QTR FY24).. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0099_9700_W911RX22D0009_9700/
- W911RX25FA046 (delivery order): $79,491, W6QM Micc-Ft Riley. 1ID Quarterly Portable Latrines Task Orders. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA046_9700_W911RX22D0009_9700/
- W9124M24F0068 (delivery order): $76,906, W6QM Micc-Ft Stewart. Haaf PCL Task Order 01 Apr 2024 - 31 Oct 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0068_9700_W9124M19D0001_9700/
- FA282324F0001 (delivery order): $75,000, FA2823 Aftc Pzio. Portable Latrine Services. https://www.usaspending.gov/award/CONT_AWD_FA282324F0001_9700_FA282323D0001_9700/
- W9115126FA112 (delivery order): $70,122, W6QM Micc-Fdo FT Hood. Task Order for 3-Months of Portable Latrines Services. This Task Order Will Be Incrementally Funded.. https://www.usaspending.gov/award/CONT_AWD_W9115126FA112_9700_W9115123D0009_9700/
- W911RX24F0061 (delivery order): $62,860, W6QM Micc-Ft Riley. Portable Latrine and Handwashing Station Services for 1ID (3QTR FY24).. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0061_9700_W911RX22D0009_9700/
- W911SD24F0001 (delivery order): $59,033, W6QM Micc-West Point. Cleaning & Replacement. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0001_9700_W911SD18D0004_9700/
- W911SD25F0003 (delivery order): $58,973, W6QM Micc-West Point. Portable Toilets and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0003_9700_W911SD24D0002_9700/
- W911SD26FA001 (delivery order): $58,973, W6QM Micc-West Point. FY26 Portable Toilets for Range Control. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA001_9700_W911SD24D0002_9700/
- W9124M25F0002 (delivery order): $48,902, W6QM Micc-Ft Stewart. Fsga PCL Services Qty Increase/Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0002_9700_W9124M19D0010_9700/
- W9124E25FA134 (delivery order): $48,855, W6QM Micc-Ft Polk. Portable Chemical Latrine Services.. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA134_9700_W911RX25DA001_9700/
- FA700026F0067 (bpa call): $47,880, FA7000 10 Cons LGC. Provide Portable Toilets and Handwashing Stations in Support of Usafa Football Season for 2026.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0067_9700_FA700026A0001_9700/
- W9124M24F0047 (delivery order): $43,787, W6QM Micc-Ft Stewart. Single Cleaning - Standards PCL 1 Feb 2024 to 29 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0047_9700_W9124M19D0010_9700/
- W911RX24F0026 (delivery order): $43,245, W6QM Micc-Ft Riley. Portable Latrines and Handwashing Station Services. Modification Is to Ass the Clause at Dfars 252.201-7000, Contracting Officer'S Representative, Which Was Inadvertently Omitted on Task Order.. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0026_9700_W911RX22D0009_9700/
- W9124E26FA018 (delivery order): $41,457, W6QM Micc-Ft Polk. Portable Chemical Latrine Services Rotation 26-03. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA018_9700_W911RX25DA001_9700/
- W9124E26FA033 (delivery order): $41,125, W6QM Micc-Ft Polk. Portable Chemical Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA033_9700_W911RX25DA001_9700/
- W9124E24F0086 (delivery order): $41,062, W6QM Micc-Ft Polk. Portable Chemical Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0086_9700_W9124E20D0002_9700/
- W9124P25F0514 (delivery order): $40,786, W6QK ACC-RSA. Standard Unit/Handwash Station Base Year Funding. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0514_9700_W9124P25D0005_9700/
- W9124E25FA051 (delivery order): $39,803, W6QM Micc-Ft Polk. Movement, Service and Repair of Portable Chemical Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA051_9700_W911RX25DA001_9700/
- W9124E26FA034 (delivery order): $38,351, W6QM Micc-Ft Polk. Portable Chemical Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA034_9700_W911RX25DA001_9700/
- W9124E25F0003 (delivery order): $35,445, W6QM Micc-Ft Polk. Portable Chemical Latrine Service. https://www.usaspending.gov/award/CONT_AWD_W9124E25F0003_9700_W9124E20D0002_9700/
- W9124925FA058 (delivery order): $35,402, W6QM Micc-Ft Gordon. June- September Latrine Actuals. https://www.usaspending.gov/award/CONT_AWD_W9124925FA058_9700_W9124921D0002_9700/
- W9124E25FA065 (delivery order): $35,059, W6QM Micc-Ft Polk. 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.. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA065_9700_W911RX25DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/major-contracting-services-inc-ga6kenseue44.