UNITED SITE SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$111,985
Primary AgencyDepartment of Defense
UNITED SITE SERVICES, INC. has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 106.0% vs FY2023 Peak year was FY2021 ($703,119).
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 | $111,985 | 3건 | Department of Defense | |
| FY2023 | $54,370 | 3건 | Department of Defense | |
| FY2022 | $312,692 | 12건 | General Services Administration | |
| FY2021 | $703,119 | 10건 | Department of Homeland Security | |
| FY2020 | $103,243 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-19 | Department of Homeland Security | $221,518 | THIS CALL ORDER PROVIDES PORTABLE TOILET, DUMPSTERS AND SANITATION SERVICES TO D |
| 2020-11-12 | Department of Homeland Security | $195,971 | PROVIDE PORTABLE TOILETS AT ENGLAND AIRPORT IN SUPPORT OF HURRICANE LAURA AND DR |
| 2017-09-27 | Department of Defense | $108,442 | IGF::CT::IGF PORTABLE TOILETS SUPPORT FOR PICATINNY GARRISON BASE YEAR |
| 2022-02-10 | General Services Administration | $90,156 | B810 RESTROOM TRAILER RENTAL 2022-2023, DENVER FEDERAL CENTER, LAKEWOOD, COLORAD |
| 2021-09-22 | Department of Homeland Security | $88,594 | THIS ORDER PROVIDES PORTA-TOILETS, HAND WASH, AND DUMPSTER SERVICES FOR A MOBILE |
| 2020-08-26 | Department of the Interior | $79,456 | NATIONAL PARK SERVICE GEORGE WASHINGTON MEMORIAL PARKWAY PORTABLE TOILET PUMPING |
| 2020-10-22 | Department of Justice | $79,261 | SHOWER TRAILERS AND GENERATORS FOR COVID -19 RESPONSE. |
| 2024-04-20 | Department of Defense | $78,960 | 3-116 AND 116 CBCT PORTABLE LATRINES |
| 2025-05-26 | Department of Defense | $76,000 | LATRINES AND GREY WATER REMOVAL IN SUPPORT OF 2-116 BDE ANNUAL TRAINING |
| 2018-04-28 | Department of Homeland Security | $69,765 | RENTAL SERVICE FOR PORTABLE RESTROOMS AND HAND WASHING STATION FOR THE BEEVILLE |
| 2022-06-06 | Department of Defense | $49,570 | XCTC LATRINES AND GRAY / BLACK WATER SER |
| 2020-10-24 | Department of Homeland Security | $49,518 | THIS CALL ORDER PROVIDES TOILETS, DUMPSTERS, AND HAND WASH STATIONS IN SUPPORT O |
| 2023-06-01 | Department of Defense | $28,810 | LATRINES/GREY WATER FOR 1-221 |
| 2021-11-29 | Department of Defense | $24,537 | PORT-A-JONS DELUX RESTROOMS |
| 2022-07-20 | Department of Homeland Security | $23,512 | RESTROOM/SHOWER TRAILER |
| 2021-11-03 | Department of Homeland Security | $23,004 | THIS CALL ORDER WILL PROVIDE DUMPSTERS, PORTA POTTIES, HAND WASH STATIONS AND OT |
| 2022-04-13 | Department of Homeland Security | $21,000 | PROVIDE FOUR (4) PORTABLE TOILETS, TWO (2) ADA PORTABLE TOILETS AND THREE (3) HA |
| 2024-05-08 | Department of Defense | $20,065 | PORTABLES/WATER BLADDER SERVICES |
| 2022-04-18 | Department of Defense | $17,280 | LATRINES/GREY WATER FOR 1-221 |
| 2021-06-04 | Department of the Interior | $16,512 | CACO – RENT AND PUMP 15 PORTA-JOHNS |