# United Site Services of Maryland, Inc.

Canonical: https://abierto.us/vendors/united-site-services-of-maryland-inc-c5kunhn4wl86

- UEI: C5KUNHN4WL86
- CAGE: 026P2
- Location: Westborough, MA
- Awards in window: 24 (37 transactions), $418,114 obligated, January 6, 2024 to June 11, 2026

## Awarding agencies

- Department of the Army: 11 awards, $287,552
- Smithsonian Institution: 1 awards, $45,549
- U.S. Secret Service: 2 awards, $42,234
- Department of the Navy: 1 awards, $32,871
- Defense Media Activity: 1 awards, $18,272
- Department of State: 2 awards, $12,765
- National Park Service: 4 awards, -$8,412
- U.S. Coast Guard: 2 awards, -$12,717

## Industries

- 562991 Septic Tank and Related Services: $350,207
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $45,549
- 561990 All Other Support Services: $42,234
- 562998 All Other Miscellaneous Waste Management Services: -$1,258
- 532299 Real Estate and Rental and Leasing: -$5,900
- 562111 Solid Waste Collection: -$12,717

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 5 awards
- Full and Open Competition: 3 awards

## Largest awards

- W91QF525F0002 (delivery order): $173,970, W6QM MICC FT Lee. Long Term & Short Term Latrines.. https://www.usaspending.gov/award/CONT_AWD_W91QF525F0002_9700_W91QF519D0003_9700/
- W91QF524F0046 (delivery order): $86,985, W6QM MICC FT Lee. Long Term/Short Term Latrines.. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0046_9700_W91QF519D0003_9700/
- W91QF525F0005 (delivery order): $86,985, W6QM MICC FT Lee. Portable Latrines.. https://www.usaspending.gov/award/CONT_AWD_W91QF525F0005_9700_W91QF519D0003_9700/
- 33315622P00473038 (purchase order): $45,549, Center for Folklife and Cultural Heritage. Portable Toilet Rental for 2022 Si Folklife Festival. https://www.usaspending.gov/award/CONT_AWD_33315622P00473038_3300_-NONE-_-NONE-/
- M2710024P0007 (purchase order): $32,871, Commanding General. Waste Management Service. https://www.usaspending.gov/award/CONT_AWD_M2710024P0007_9700_-NONE-_-NONE-/
- 19AQMM24P0326 (purchase order): $32,725, Acquisitions - Aqm Momentum. The Purpose of This Requisition Is to Create a Purchase Order for Fastc Porta John Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0326_1900_-NONE-_-NONE-/
- 70US0926P70092702 (purchase order): $27,384, U. S. Secret Service. Bike Racks. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092702_7009_-NONE-_-NONE-/
- W912LQ23P0040 (purchase order): $20,284, W7N5 Uspfo Activity VA Arng. 329TH RSG Field Sanitation: Funding for 9-15 March 2024.. https://www.usaspending.gov/award/CONT_AWD_W912LQ23P0040_9700_-NONE-_-NONE-/
- HQ051623P0014 (purchase order): $18,272, HQ Defense Media Activity. Maintenance and Service of Latrines. https://www.usaspending.gov/award/CONT_AWD_HQ051623P0014_9700_-NONE-_-NONE-/
- W9124226PA023 (purchase order): $15,314, W7NS Uspfo Activity NC Arng. Field Sanitation at FT Pickett, VA - 30 MAY-11 June 2026. https://www.usaspending.gov/award/CONT_AWD_W9124226PA023_9700_-NONE-_-NONE-/
- 70US0925P70092314 (purchase order): $14,850, U. S. Secret Service. Galvanized Steel Barricades. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092314_7009_-NONE-_-NONE-/
- W9124226PA022 (purchase order): $14,000, W7NS Uspfo Activity NC Arng. 210TH MP Co Field Sanitation Iso at at FT Pickett, VA from 1-14 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124226PA022_9700_-NONE-_-NONE-/
- 70Z03620PPYB00700 (purchase order): $0, Base Charleston. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $19,650.89 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $19,650.89 from $44,400 to $24,749.11. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03620PPYB00700_7008_-NONE-_-NONE-/
- W91QF519D0003: $0, W6QM MICC FT Lee. Monthly Long/Short Term Latrine and Handwash Station Rental.. https://www.usaspending.gov/award/CONT_IDV_W91QF519D0003_9700/
- 140P3019F0224 (delivery order): -$102, NCR Regional Contracting. George Washington Memorial Parkway Gfra Emergency Portable Toilet Pumping.. https://www.usaspending.gov/award/CONT_AWD_140P3019F0224_1443_INP14PC00106_1443/
- 140P3023P0011 (purchase order): -$1,254, NCR Regional Contracting. Portable Toilets and Hand Sanitizer Stations Rentals at National Capital Parks - East (Nace). https://www.usaspending.gov/award/CONT_AWD_140P3023P0011_1443_-NONE-_-NONE-/
- 140P3021P0017 (purchase order): -$1,258, NCR Regional Contracting. Re-Obligate Funding from Deobligated Udo on 140P3019F0041.. https://www.usaspending.gov/award/CONT_AWD_140P3021P0017_1443_-NONE-_-NONE-/
- W91QF519F0124 (delivery order): -$4,724, W6QM MICC FT Lee. Deob FY19 Funding. https://www.usaspending.gov/award/CONT_AWD_W91QF519F0124_9700_W91QF519D0003_9700/
- 140P3019F0088 (delivery order): -$5,799, NCR Regional Contracting. Portable Toilet Pumping 2018. https://www.usaspending.gov/award/CONT_AWD_140P3019F0088_1443_INP14PC00106_1443/
- W91QF520F0135 (delivery order): -$7,806, W6QM MICC FT Lee. Deobligation in Prep for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W91QF520F0135_9700_W91QF519D0003_9700/
- 70Z03619CPYB01800 (definitive contract): -$12,717, Base Charleston. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $12,717.25 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $12,717.25 from $44,586.16 to $31,868.91. All Other Terms and Conditions Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03619CPYB01800_7008_-NONE-_-NONE-/
- 19AQMM22P1072 (purchase order): -$19,959, Acquisitions - Aqm Momentum. Modification to De-Obligate Funding Porta-John Services at Fastc Around Training Facilities Without Supporting Restrooms.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P1072_1900_-NONE-_-NONE-/
- W91QF521F0055 (delivery order): -$45,101, W6QM MICC FT Lee. The Purpose of This Administrative Modification Is To: 1. De-Obligating Unused Fund from the Following Slins: 2001 Aa Ab Ac Ad AE Af AG AH2. Refer to Summary of Changes for Details. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W91QF521F0055_9700_W91QF519D0003_9700/
- W91QF523F0155 (delivery order): -$52,355, W6QM MICC FT Lee. Monthly Long Term Latrine Rental.. https://www.usaspending.gov/award/CONT_AWD_W91QF523F0155_9700_W91QF519D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-site-services-of-maryland-inc-c5kunhn4wl86.