CUMBERLAND SEPTIC SERVICES INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$279,922
Primary AgencyDepartment of Defense
CUMBERLAND SEPTIC SERVICES INC has received $3M in total federal contract awards
across 7 fiscal year(s). ▼ 37.0% vs FY2025 Peak year was FY2024 ($626,852).
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 |
|---|---|---|---|---|
| FY2026 | $279,922 | 4건 | Department of Defense | |
| FY2025 | $444,188 | 10건 | Department of Defense | |
| FY2024 | $626,852 | 17건 | Department of Defense | |
| FY2023 | $544,943 | 9건 | Department of Defense | |
| FY2022 | $406,597 | 13건 | Department of Defense | |
| FY2021 | $305,560 | 11건 | Department of Defense | |
| FY2020 | $199,088 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-17 | Department of Defense | $254,000 | SURT LATRINE |
| 2025-07-09 | Department of Defense | $211,620 | PORTABLE TOLIETS |
| 2024-09-15 | Department of Defense | $202,590 | DPTMS LATRINES (136) |
| 2022-05-27 | Department of Defense | $117,381 | FIELD HYGIENE RENTALS SHOWER, LATRINES, DUMPSTERS & GREY WATER TO INCLUDE CLEANI |
| 2026-03-15 | Department of Defense | $116,820 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY |
| 2026-04-01 | Department of Homeland Security | $116,346 | PROVIDE RENTAL, DELIVERY, SETUP, REGULAR SERVICING, AND REMOVAL OF PORTABLE TOIL |
| 2020-04-09 | Department of Defense | $98,325 | COVID-19 SUPPORT |
| 2020-05-05 | Department of Defense | $87,750 | DPTMS LATRINES (136) |
| 2024-02-19 | Department of Defense | $73,500 | LATRINES AND HANDWASH STATIONS FOR BEST MEDIC COMPETITION |
| 2024-05-31 | Department of Defense | $73,065 | 363 QM BN QLLEX LATRINES, HANDWASHING STATIONS AND DUMPSTERS |
| 2024-06-04 | Department of Defense | $67,980 | 1-113TH FA AT SHOWER TRAILERS |
| 2023-05-26 | Department of Defense | $63,897 | FY23 AT FIELD SANITATION HHB5-113FA |
| 2023-03-30 | Department of Defense | $61,830 | RESTROOM TRAILER 10 STALL |
| 2023-02-08 | Department of Defense | $50,099 | SHOWERS FT BRAGG 3-16 MARCH |
| 2021-07-09 | Department of Defense | $47,043 | AT SHOWER TRAILERS FOR FORT BRAGG FROM 10-24 JULY. |
| 2022-05-27 | Department of Defense | $46,331 | LATRINES, HAND WASHING STATIONS, 8 STALL SHOWER TRAILER W/GENERATOR |
| 2025-07-21 | Department of Defense | $45,844 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY |
| 2023-02-27 | Department of Defense | $45,160 | LATRINE SERVICES |
| 2025-05-16 | Department of Defense | $37,240 | LATRINES AND HAND WASHING STATIONS FOR AA WEEK 82ND ABN DIV 2025 |
| 2021-10-25 | Department of Defense | $36,965 | PANTHER CTE BLS – INCLUDING LATRINES, DUMPSTERS, HAND WASHING STATIONS, AND LIGH |