Contractor profile
NEVADA SITE SERVICES
Active registration
UEIUX4HGU79LKE7
CAGE code4W3B1
Primary NAICS562991
LocationPAHRUMP, NV, 89060
Federal obligations$266,351
Prime awards12
Active awards1
Latest award actionApr 27, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense11 awards$202,410
- Department of the Interior1 awards$63,942
NAICS award mix
- 56299111 awards$263,070
- 5629981 awards$3,281
PSC award mix
- X1ND9 awards$161,589
- W0852 awards$67,223
- 45401 awards$37,540
Contract vehicles
- FA486123D00048 awards$161,589
Potential recompetes
- Department of Defense$22,947
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA486126F0124THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED PORTABLE CHEMICAL TOILETS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) AT NELLIS AFB. | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $2,295 | May 11, 2026 – Apr 30, 2027 |
| FA486126F0118THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED PORTABLE CHEMICAL TOILETS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) AT NELLIS AFB. | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $9,699 | Apr 27, 2026 – Aug 31, 2026 |
| FA486123D000499TH CIVIL ENGINEERING SQUADRON, NV AFB CHEMICAL TOILETS AND RESTROOM TRAILER RENTAL ID/IQ TO MEET RECURRING CUSTOMER NEEDS AND PROVIDE SUPPORT FOR SPECIAL EVENTS. | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $0 | May 1, 2023 – Not stated |
| FA486126F0111THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO FURNISH AND SERVICE PORTABLE CHEMICAL TOILETS AND RESTROOM TRAILERS AS DEFINED IN STATEMENT OF WORK. FOR ORDERING PERIOD 4. | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $22,947 | May 1, 2026 – Apr 30, 2027 |
| FA486125F02945 STALL TRAILER RESTROOM SERVICE | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $4,380 | Sep 23, 2025 – Nov 25, 2025 |
| 140P8119P0016IGF::OT::IGF PORTABLE TOILET RENTALS AT SCOTTY'S CASTLE, DEATH VALLEY NATIONAL PARK | Department of the InteriorPWR LAME(81000) | NAICS 562991PSC W085 | $63,942 | Mar 11, 2019 – Sep 5, 2025 |
| FA486125F0213THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND SERVICE DELIVERY SUMMARY. 1JUL-30 SEP 2025. | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $21,821 | Jul 1, 2025 – Jun 30, 2026 |
| FA486125F0212THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND SERVICE DELIVERY SUMMAR. POP 1 JULY 25-30 DEC 25 | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $11,979 | Jul 14, 2025 – Dec 30, 2025 |
| FA486125F0110THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $22,065 | Apr 1, 2025 – Apr 30, 2026 |
| FA486125F0109THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW), AND SERVICE DELIVERY SUMMARY (SDS). 2025 AIRSHOW | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $66,045 | Apr 3, 2025 – Apr 7, 2025 |
| FA486125F0070THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW), AND SERVICE DELIVERY SUMMARY (SDS). | Department of DefenseFA4861 99 CONS LGC | NAICS 562991PSC X1ND | $2,652 | Mar 4, 2025 – Mar 10, 2025 |
| FA486123P007199 CES B.474 RESTROOM TRAILER CLEANING SERVICE | Department of DefenseFA4861 99 CONS LGC | NAICS 562998PSC W085 | $3,281 | Mar 29, 2023 – Nov 29, 2023 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ROBERT CLONINGERGovernment business
MIKE SMITHAlternate government business
MIKE SMITHElectronic business
MIKE SMITHAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.