# P.U. Septic Service, Inc.

Canonical: https://abierto.us/vendors/p-u-septic-service-inc-eud9kkw5hwp8

- UEI: EUD9KKW5HWP8
- CAGE: 1FRA3
- Location: Somerton, AZ
- Awards in window: 30 (62 transactions), $2,978,926 obligated, February 15, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 21 awards, $1,438,726
- Department of the Army: 6 awards, $1,390,253
- Bureau of Land Management: 1 awards, $143,145
- Department of the Air Force: 2 awards, $6,802

## Industries

- 562991 Septic Tank and Related Services: $2,978,926

## Competition

- Competed Under SAP: 30 awards

## Largest awards

- W9124R25PA005 (purchase order): $656,517, W6QM Micc-Yuma Prov GRD. Chemical Latrines and Pumping Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25PA005_9700_-NONE-_-NONE-/
- W9124R25F0003 (delivery order): $273,576, W6QM Micc-Yuma Prov GRD. Special Events - Portable Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0003_9700_W9124R20D0005_9700/
- N6247324F4998 (delivery order): $231,666, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4998_9700_N6247323D4801_9700/
- N6247326F0183 (delivery order): $220,792, Navfacsyscom Southwest. Wti 2-26 Chemical Toilets Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247326F0183_9700_N6247323D4801_9700/
- N6247325F0469 (delivery order): $200,779, Navfacsyscom Southwest. Chemical Toilets Wti 1-26 Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F0469_9700_N6247323D4801_9700/
- N6247324F4279 (delivery order): $192,060, Navfacsyscom Southwest. Chemical Toilets Services Wti 02-24. https://www.usaspending.gov/award/CONT_AWD_N6247324F4279_9700_N6247323D4801_9700/
- W9124R23F0026 (delivery order): $191,051, W6QM Micc-Yuma Prov GRD. Event Latrines. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0026_9700_W9124R20D0005_9700/
- N6247325F4230 (delivery order): $157,837, Navfacsyscom Southwest. Chemical Toilets Services for Wti 2-25. https://www.usaspending.gov/award/CONT_AWD_N6247325F4230_9700_N6247323D4801_9700/
- 140L1222P0029 (purchase order): $143,145, California State Office. Imperial Sand Dune Recreational Area Toilet Pumping Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140L1222P0029_1422_-NONE-_-NONE-/
- W9124R24F0045 (delivery order): $138,770, W6QM Micc-Yuma Prov GRD. Pumping Services Qy 4. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0045_9700_W9124R20D0005_9700/
- W9124R24F0047 (delivery order): $130,338, W6QM Micc-Yuma Prov GRD. Portable Latrines Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0047_9700_W9124R20D0005_9700/
- N6247325F4109 (delivery order): $113,226, Navfacsyscom Southwest. B220 Chemical Toilets Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6247325F4109_9700_N6247323D4801_9700/
- N6247324F4556 (delivery order): $50,800, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4556_9700_N6247323D4801_9700/
- N6247325F4490 (delivery order): $44,340, Navfacsyscom Southwest. Chemical Toilets Recurring Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N6247325F4490_9700_N6247323D4801_9700/
- N6247326F0335 (delivery order): $44,340, Navfacsyscom Southwest. Option Year 3 Recurring Chemical Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0335_9700_N6247323D4801_9700/
- N6247324F4554 (delivery order): $43,116, Navfacsyscom Southwest. Chemical Toilets Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4554_9700_N6247323D4801_9700/
- N6247325F4040 (delivery order): $30,063, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F4040_9700_N6247323D4801_9700/
- N6247326F0115 (delivery order): $23,730, Navfacsyscom Southwest. TF Forge 26-2 Chemical Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0115_9700_N6247323D4801_9700/
- N6247326F0078 (delivery order): $22,028, Navfacsyscom Southwest. B75 and B151 Chemical Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0078_9700_N6247323D4801_9700/
- N6247325F0299 (delivery order): $20,599, Navfacsyscom Southwest. Chemical Toilet Services for Combat Logistics Battalion (Clb) 15 in Support of Task Force Forge. https://www.usaspending.gov/award/CONT_AWD_N6247325F0299_9700_N6247323D4801_9700/
- N6247325F4339 (delivery order): $14,077, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services for Wti 2-25-2. https://www.usaspending.gov/award/CONT_AWD_N6247325F4339_9700_N6247323D4801_9700/
- N6247326F0022 (delivery order): $13,003, Navfacsyscom Southwest. Chemical Toilet Services for Combat Logistics Battalion (Clb) 15 in Support of Task Force Forge. https://www.usaspending.gov/award/CONT_AWD_N6247326F0022_9700_N6247323D4801_9700/
- FA485525C0011 (definitive contract): $6,802, FA4855 27 Socons LGC. 18 Porta Johns and 10 Hand Washing Stations with Pump Out Service Three Times a Week from 17july2025-10aug2025 in Support of Ex Emerald Warrior 25 Located at MCAS Yuma. MSGT Timothy Brath (609) 667-4467 Capt Andre Vertucio (850) 964-6196. https://www.usaspending.gov/award/CONT_AWD_FA485525C0011_9700_-NONE-_-NONE-/
- N6247326F0231 (delivery order): $5,964, Navfacsyscom Southwest. FY2026 Yuma Air Show Chemical Toilet Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0231_9700_N6247323D4801_9700/
- N6247325F4198 (delivery order): $5,427, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F4198_9700_N6247323D4801_9700/
- N6247324F4360 (delivery order): $4,879, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4360_9700_N6247323D4801_9700/
- FA485525P0007 (purchase order): $0, FA4855 27 Socons LGC. EW25 Yuma Porta Johns Delivery Location: Marine Corps Air Station Yuma, Az, 32.633202, -114.619764contact: Capt Kalyn Toledo: 757-848-6502 or TSGT Eli Hankins: 253-350-0375. https://www.usaspending.gov/award/CONT_AWD_FA485525P0007_9700_-NONE-_-NONE-/
- N6247326F0019 (delivery order): $0, Navfacsyscom Southwest. Chemical Toilets 11 Meu Eotg Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0019_9700_N6247323D4801_9700/
- N6247323D4801: $0, Navfacsyscom Southwest. Chemical Toilets Non-Recurring Services. https://www.usaspending.gov/award/CONT_IDV_N6247323D4801_9700/
- W9124R20D0005: $0, W6QM Micc-Yuma Prov GRD. Special Events - Portable Latrines. https://www.usaspending.gov/award/CONT_IDV_W9124R20D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/p-u-septic-service-inc-eud9kkw5hwp8.