US ECO PRODUCTS CORP Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$271,537
Primary AgencyDepartment of Defense
US ECO PRODUCTS CORP has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 67.5% vs FY2023 Peak year was FY2019 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $271,537 | 7건 | Department of Defense | |
| FY2023 | $836,424 | 16건 | Department of the Interior | |
| FY2022 | $751,399 | 15건 | Department of Transportation | |
| FY2021 | $612,773 | 13건 | Department of Defense | |
| FY2020 | $374,748 | 4건 | Department of Defense | |
| FY2019 | $1.3M | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-27 | Department of Transportation | $1.1M | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
| 2023-06-20 | Department of the Interior | $272,780 | LOWE_REPLACE PARKWIDE PICKET FENCES |
| 2020-06-02 | Department of Defense | $212,424 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA |
| 2025-05-01 | Department of Transportation | $175,890 | PROVIDE JANITORIAL SERVICES FOR MDT AND LNS |
| 2019-08-05 | Department of Homeland Security | $169,040 | JANITORIAL SERVICES FOR MERS MA VSAB |
| 2022-05-02 | Department of Transportation | $152,885 | EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORI |
| 2021-09-27 | Department of Defense | $121,985 | TROOP CAMP CLEANING IAW PWS. |
| 2020-05-22 | Department of Defense | $121,662 | PERMANENTLY INSTALLED UNITS |
| 2023-07-01 | Department of Defense | $115,366 | CE PORTABLE SANITATION SERVICES FOR 1 JULY 2023 – 30 APRIL 2024 |
| 2022-09-01 | Department of Defense | $106,080 | PORTABLE SANITATION SERVICES – ORDERING SERVICES FOR USAFA FOOTBALL SEASON 2022 |
| 2017-05-30 | Department of Transportation | $101,810 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF |
| 2023-09-01 | Department of Defense | $96,645 | PORTABLE SANITATION SERVICES |
| 2021-08-27 | Department of Defense | $96,135 | PORTABLE SANITATION SERVICES – PROVIDE PORTABLE TOILETS TO USAF ACADEMY FALCON S |
| 2022-06-28 | Department of Defense | $95,988 | TROOP CAMP CLEANING IAW PWS. |
| 2024-09-18 | Department of Defense | $93,507 | EVIDENCE DISPOSAL |
| 2021-02-08 | Department of Defense | $89,816 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA |
| 2021-11-01 | Department of Defense | $72,976 | PORTABLE SANITATION SERVICES: ORDERING SERVICES FOR 1 NOV 2021 – 30 JUN 2022. |
| 2022-07-01 | Department of Defense | $72,350 | PORTABLE SANITATION SERVICES – ORDERING SERVICES FOR JULY 2022 – SEPTEMBER 2022 |
| 2023-04-01 | Department of Defense | $69,989 | PORTABLE SANITATION SERVICES AND RENTALS – 1 APRIL 2023 – 30 JUNE 2023 |
| 2023-05-29 | Department of Defense | $65,608 | GREY WATER REMOVAL |