# Parks Portable Toilets, Inc.

Canonical: https://abierto.us/vendors/parks-portable-toilets-inc-pfyuambesq34

- UEI: PFYUAMBESQ34
- CAGE: 1M4S5
- Location: Goldsboro, NC
- Awards in window: 18 (32 transactions), $411,568 obligated, February 1, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $239,610
- U.S. Coast Guard: 2 awards, $172,158
- Department of the Air Force: 1 awards, $0
- U.S. Special Operations Command: 1 awards, -$200

## Industries

- 562991 Septic Tank and Related Services: $411,568

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- PORTABLE TOILETS RENTAL (M6700124Q1136), $43,200. https://abierto.us/opportunities/m6700124q1136
- Rental of Portable Toilets (M6700124Q1100), $27,540. https://abierto.us/opportunities/m6700124q1100
- Portable Toilet Services (M6700124Q1050), $97,200. https://abierto.us/opportunities/m6700124q1050
- Rental of Portable Toilets (M6700124Q1066). https://abierto.us/opportunities/m6700124q1066
- OPTION - USCG SMTC PORT O JOHN AND WASHSTATION (62200PR240000036), $194,598. https://abierto.us/opportunities/62200pr240000036

## Largest awards

- 70Z04324PSMTC0003 (purchase order): $177,246, Special Mission Training Center (Sm. Producing, Transporting, and Miniating Portable Toilets and Hand Washing Stations. https://www.usaspending.gov/award/CONT_AWD_70Z04324PSMTC0003_7008_-NONE-_-NONE-/
- M6700124P1036 (purchase order): $72,900, Commanding General. Rental & Servicing of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700124P1036_9700_-NONE-_-NONE-/
- M6700124P1035 (purchase order): $69,660, Commanding General. Rental and Servicing of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700124P1035_9700_-NONE-_-NONE-/
- M6700124P1070 (purchase order): $38,340, Commanding General. Rental and Servicing of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700124P1070_9700_-NONE-_-NONE-/
- M6700124P1111 (purchase order): $17,280, Commanding General. Portable Toilets with Service. https://www.usaspending.gov/award/CONT_AWD_M6700124P1111_9700_-NONE-_-NONE-/
- M6700124P1097 (purchase order): $7,560, Commanding General. Portable Toilet Services. https://www.usaspending.gov/award/CONT_AWD_M6700124P1097_9700_-NONE-_-NONE-/
- M6700125P1006 (purchase order): $7,550, Commanding General. Waste Management Services -. https://www.usaspending.gov/award/CONT_AWD_M6700125P1006_9700_-NONE-_-NONE-/
- M6700124P1050 (purchase order): $6,480, Commanding General. Portable Toilets with Service. https://www.usaspending.gov/award/CONT_AWD_M6700124P1050_9700_-NONE-_-NONE-/
- M6700125P1036 (purchase order): $6,480, Commanding General. Rental of Twelve (12) Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700125P1036_9700_-NONE-_-NONE-/
- M6700125P1032 (purchase order): $5,775, Commanding General. Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700125P1032_9700_-NONE-_-NONE-/
- M6700124P1143 (purchase order): $5,580, Commanding General. Rental of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700124P1143_9700_-NONE-_-NONE-/
- M6700124P1071 (purchase order): $3,780, Commanding General. Portable Toilets/ Hand Washing Station Service. https://www.usaspending.gov/award/CONT_AWD_M6700124P1071_9700_-NONE-_-NONE-/
- M2710022P0026 (purchase order): $0, Commanding General. PRDS -22MEU FY23 Redeployment Port a Joh. https://www.usaspending.gov/award/CONT_AWD_M2710022P0026_9700_-NONE-_-NONE-/
- FA480922A0004: $0, FA4809 4TH Cons SQ CC. The Purpose of This Requirement Is to Provide Portable Toilet Rental Services at Various Locations on Fort Fisher, Dare County, and Seymour Johnson Afb.. https://www.usaspending.gov/award/CONT_IDV_FA480922A0004_9700/
- H9225719P0088 (purchase order): -$200, Marsoc H92257. Lease or Rental of Eq/Water Purification Equipment. https://www.usaspending.gov/award/CONT_AWD_H9225719P0088_9700_-NONE-_-NONE-/
- M6700123P1079 (purchase order): -$455, Commanding General. Portable Toilet Service.. https://www.usaspending.gov/award/CONT_AWD_M6700123P1079_9700_-NONE-_-NONE-/
- M6700122P1049 (purchase order): -$1,320, Commanding General. Rental of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_M6700122P1049_9700_-NONE-_-NONE-/
- 70Z04322PCMAY0003 (purchase order): -$5,088, Special Mission Training Center (Sm. Rental and Servicing of Portable Toilets and Hand Washing Stations at Marine Corps Base Camp Lejeune Range Facilities. https://www.usaspending.gov/award/CONT_AWD_70Z04322PCMAY0003_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/parks-portable-toilets-inc-pfyuambesq34.