UNITED SITE SERVICES OF MARYLAND, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$275,805
Primary AgencyDepartment of Defense
UNITED SITE SERVICES OF MARYLAND, INC has received $2M in total federal contract awards
across 6 fiscal year(s). ▲ 89.1% vs FY2024 Peak year was FY2022 ($673,995).
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 |
|---|---|---|---|---|
| FY2025 | $275,805 | 3건 | Department of Defense | |
| FY2024 | $145,831 | 4건 | Department of Defense | |
| FY2023 | $491,582 | 6건 | Department of Defense | |
| FY2022 | $673,995 | 10건 | Department of Defense | |
| FY2021 | $128,259 | 4건 | Department of Defense | |
| FY2019 | $521,881 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-21 | Department of Defense | $462,990 | MONTHLY LONG TERM LATRINE RENTAL |
| 2019-09-24 | Department of Defense | $413,495 | 1ST DELIVERY ORDER -(DO) FOR FY 20 LONG AND SHORT TERM LATRINES RENTAL |
| 2022-09-09 | Department of Defense | $364,075 | FY23 LATRINES RENTALS |
| 2023-09-30 | Department of Defense | $355,966 | MONTHLY LONG TERM LATRINE RENTAL OY 4 |
| 2024-11-05 | Department of Defense | $173,970 | LONG TERM & SHORT TERM LATRINES. |
| 2022-04-28 | Smithsonian Institution | $118,484 | PORTABLE TOILET RENTAL FOR 2022 SI FOLKLIFE FESTIVAL |
| 2024-09-10 | Department of Defense | $86,985 | LONG TERM/SHORT TERM LATRINES. |
| 2025-01-31 | Department of Defense | $86,985 | PORTABLE LATRINES. |
| 2023-05-18 | Department of Defense | $65,965 | PORTABLE LATRINE CLEANING |
| 2022-06-30 | Department of Defense | $50,805 | THE VENDOR SHALL PROVIDE FIELD SANITATION SERVICES TO THE VIRGINIA ARMY NATIONAL |
| 2021-06-18 | Department of Defense | $50,000 | LEASE OF HANDWASHING STATIONS |
| 2017-01-12 | Department of the Interior | $48,212 | IGF::OT::IGF GWMP – PORTABLE TOILET PUMPING FOR 2017 |
| 2017-12-13 | Department of the Interior | $47,632 | IGF::OT::IGF X:NOGRN GWMP – PORTABLE TOILET PUMPING&RENTAL FOR 2018 |
| 2019-06-11 | Department of the Interior | $44,535 | PORTABLE TOILET PUMPING 2018 |
| 2019-11-07 | Department of Homeland Security | $44,400 | FY20 SP TRASH REMOVAL SERVICE *FUNDING AUTHORIZED AS PER ALCGFINANCE 040/19&EM |
| 2020-10-05 | Department of Homeland Security | $39,698 | FY21 SP_SERVICE CONTRACT FOR TRASH REMOVAL SERVICE PROVIDED AT BASE CHARLESTON. |
| 2018-02-13 | Department of the Interior | $35,069 | IGF::OT::IGF – ANNUAL RENTAL&PUMPING OF PORTABLE TOILETS – PALISADES DIVISION – |
| 2024-01-06 | Department of Defense | $32,871 | WASTE MANAGEMENT SERVICE |
| 2019-04-01 | Department of the Interior | $32,168 | IGF::OT::IGF X:NOGRN, CHOH FY19 PAL PORTABLE TOILET PUMPING |
| 2018-10-01 | Department of Homeland Security | $31,683 | TRASH FY19 |