Vendor, Somerton, AZ
P.U. Septic Service, Inc.
UEI EUD9KKW5HWP8, CAGE 1FRA3
30 awards and $2,978,926 obligated between February 15, 2024 and June 3, 2026, 0% under full and open competition, against 2.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,438,726 |
| Department of the Army | $1,390,253 |
| Bureau of Land Management | $143,145 |
| Department of the Air Force | $6,802 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 30 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 24 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Hear when P.U. Septic Service, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts P.U. Septic Service, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $187,485
- Soonest
- April 30, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Navy, by dollars.
| Ronjon Rentals Vantex Service Joint VentureBuda, TX | $6,007,595 |
| Triangle Solutions, LLCRio Grande, PR | $1,648,692 |
| 4K Sanitation LLCKapolei, HI | $1,369,481 |
| Timely Transporters L.L.C.Plainfield, NJ | $552,969 |
| Kiroku, KKShimonoseki-Shi | $534,758 |
| Tidewater Marine International, Inc.Hampton, VA | $496,295 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124R25PA005Purchase Order, July 17, 2025, Competed Under SAP, 1 offers | W6QM Micc-Yuma Prov GRDDepartment of the Army | Chemical Latrines and Pumping ServicesNAICS 562991, PSC S222 | $656,517 |
| W9124R25F0003Delivery Order, November 13, 2024, Competed Under SAP | W6QM Micc-Yuma Prov GRDDepartment of the Army | Special Events - Portable LatrinesNAICS 562991, PSC S222 | $273,576 |
| N6247324F4998Delivery Order, August 14, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $231,666 |
| N6247326F0183Delivery Order, February 19, 2026, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Wti 2-26 Chemical Toilets Task OrderNAICS 562991, PSC S222 | $220,792 |
| N6247325F0469Delivery Order, August 13, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Wti 1-26 Task OrderNAICS 562991, PSC S222 | $200,779 |
| N6247324F4279Delivery Order, February 15, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Services Wti 02-24NAICS 562991, PSC S222 | $192,060 |
| W9124R23F0026Delivery Order, March 6, 2024, Competed Under SAP | W6QM Micc-Yuma Prov GRDDepartment of the Army | Event LatrinesNAICS 562991, PSC S222 | $191,051 |
| N6247325F4230Delivery Order, February 26, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Services for Wti 2-25NAICS 562991, PSC S222 | $157,837 |
| 140L1222P0029Purchase Order, June 10, 2024, Competed Under SAP, 6 offers | California State OfficeBureau of Land Management | Imperial Sand Dune Recreational Area Toilet Pumping Services Option Year 2NAICS 562991, PSC S201 | $143,145 |
| W9124R24F0045Delivery Order, June 27, 2024, Competed Under SAP | W6QM Micc-Yuma Prov GRDDepartment of the Army | Pumping Services Qy 4NAICS 562991, PSC S222 | $138,770 |
| W9124R24F0047Delivery Order, July 10, 2024, Competed Under SAP | W6QM Micc-Yuma Prov GRDDepartment of the Army | Portable Latrines Ordering Period 4NAICS 562991, PSC S222 | $130,338 |
| N6247325F4109Delivery Order, December 20, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | B220 Chemical Toilets Non-RecurringNAICS 562991, PSC S222 | $113,226 |
| N6247324F4556Delivery Order, April 30, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $50,800 |
| N6247325F4490Delivery Order, April 17, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Recurring Services Option Year 2NAICS 562991, PSC S222 | $44,340 |
| N6247326F0335Delivery Order, April 29, 2026, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Option Year 3 Recurring Chemical Toilet ServicesNAICS 562991, PSC S222 | $44,340 |
| N6247324F4554Delivery Order, April 30, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Recurring ServicesNAICS 562991, PSC S222 | $43,116 |
| N6247325F4040Delivery Order, November 21, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $30,063 |
| N6247326F0115Delivery Order, January 15, 2026, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | TF Forge 26-2 Chemical Toilet ServicesNAICS 562991, PSC S222 | $23,730 |
| N6247326F0078Delivery Order, December 23, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | B75 and B151 Chemical Toilet ServicesNAICS 562991, PSC S222 | $22,028 |
| N6247325F0299Delivery Order, July 8, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilet Services for Combat Logistics Battalion (Clb) 15 in Support of Task Force ForgeNAICS 562991, PSC S222 | $20,599 |
| N6247325F4339Delivery Order, March 13, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring Services for Wti 2-25-2NAICS 562991, PSC S222 | $14,077 |
| N6247326F0022Delivery Order, November 20, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilet Services for Combat Logistics Battalion (Clb) 15 in Support of Task Force ForgeNAICS 562991, PSC S222 | $13,003 |
| FA485525C0011Definitive Contract, July 16, 2025, Competed Under SAP, 2 offers | FA4855 27 Socons LGCDepartment of the Air Force | 18 Porta Johns and 10 Hand Washing Stations with Pump Out Service Three Times a Week from 17july2025-10aug2025 in Support of Ex Emerald WarrNAICS 562991, PSC W085 | $6,802 |
| N6247326F0231Delivery Order, March 10, 2026, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | FY2026 Yuma Air Show Chemical Toilet ServicesNAICS 562991, PSC S222 | $5,964 |
| N6247325F4198Delivery Order, February 25, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $5,427 |
| N6247324F4360Delivery Order, March 5, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $4,879 |
| FA485525P0007Purchase Order, January 23, 2025, Competed Under SAP, 2 offers | FA4855 27 Socons LGCDepartment of the Air Force | EW25 Yuma Porta Johns Delivery Location: Marine Corps Air Station Yuma, Az, 32.633202, -114.619764contact: Capt Kalyn Toledo: 757-848-6502 oNAICS 562991, PSC W085 | $0 |
| N6247326F0019Delivery Order, November 7, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets 11 Meu Eotg ServicesNAICS 562991, PSC S222 | $0 |
| N6247323D4801April 29, 2024, Competed Under SAP, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Chemical Toilets Non-Recurring ServicesNAICS 562991, PSC S222 | $0 |
| W9124R20D0005May 2, 2024, Competed Under SAP, 2 offers | W6QM Micc-Yuma Prov GRDDepartment of the Army | Special Events - Portable LatrinesNAICS 562991, PSC S222 | $0 |
- Places of performance
- ArizonaCalifornia
- Product and service codes
- S222 Waste Treatment and StorageS201 Custodial Janitorial ServicesW085 Lease or Rental of Equipment: Toiletries
- Transactions
- 62 across 30 awards