GETWAB

01 / Contract Profile

M6700124P1111 Federal Contract Award

Agency code 1700

PORTABLE TOILETS WITH SERVICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$17.3K
Contract actions2
Potential value$0
Latest actionJul 24, 2025
Effective dateSep 25, 2024
Completion dateSep 29, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

M6700124P1111 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$8.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$8.6K1
FY 2025$8.6K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYCOMMANDING GENERAL

05 / Contractor

Who holds this federal contract?

PARKS PORTABLE TOILETS, INC.

UEI PFYUAMBESQ34 · CAGE 1M4S5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562991SEPTIC TANK AND RELATED SERVICES$17.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$17.3K2100.0%

08 / Place of Performance

Where is the work recorded?

CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES

ZIP 285420001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 24, 2025P00001$8.6KCOMMANDING GENERALOffice code M67001562991W085
Sep 23, 2024Base action$8.6KCOMMANDING GENERALOffice code M67001562991W085

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.