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417 SERVICES LLC MO 65746-7290 USA

UEI: SLED_7985F1787CB60291

417 SERVICES LLC MO 65746-7290 USA is a federal contractor, registered under UEI SLED_7985F1787CB60291. It has been awarded $97,420 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include Mark Twain National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7985F1787CB60291

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Mark Twain National Forest$97.4K100%
Awards by NAICS
562991 - Septic Tank and Related Services$97.4K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 417 SERVICES LLC MO 65746-7290 USA's top NAICS codes and agencies

NAICS: 562991
New
SLED
C26950004 - Chino Hills SP - Septic Pumping Service Contract
Solicitation # 0000039936
The contractor is obligated to provide up to 30 septic pumping services annually for the California Department of Parks and Recreation at the Chino Hills site, servicing 4,000-gallon and 1,500-gallon sewage vaults as defined in DPR 326B and related bid documents. All pumping must be completed within 72 hours of receiving a service request, with all waste transported and disposed of at an approved offsite facility. Work must comply fully with project specifications, plans, and directions from the Project Manager, ensuring results are clean, sanitary, safe, and ready for immediate use. The contractor must supply all necessary equipment, though the listed equipment is for guidance only and not binding for bid calculations. Bidders must download the complete package from the specified website, and any questions regarding ambiguities or conflicts must be submitted via email by close of business on August 11, 2026, with answers issued through official addenda that bidders are responsible for checking. Participation in the Disabled Veteran Business Enterprise Program is optional with no minimum requirement, but the DVBE incentive remains active. A five percent preference is granted to properly certified small businesses during evaluation. The bid response deadline is August 21, 2026, and the work will be performed in San Bernardino County, California.
California Department of Parks & Recreation

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about 16 hours ago

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in 20 days
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NAICS: 562991
New
Federal
McConnell AFB 2026 Air Show Latrines and Hand Washing Stations
Solicitation # FA462126Q0030
The 2026 Airshow at McConnell Air Force Base requires a full-service contract for portable sanitation and handwashing facilities, encompassing 159 standard portable restrooms, 21 ADA-compliant units, and 18 hand washing stations, with an optional addition of 20 more portable units. The contractor must deliver, install, service, and remove all units in strict alignment with the timeline: setup completion by 4:00 PM on October 22, 2026, and full removal by 4:30 PM on October 26, 2026. Servicing must occur over three calendar days during the event window, including daily pumping, scrubbing, restocking of supplies, waste disposal, debris removal, and emergency response support during operational hours. All equipment must arrive undamaged, pest-free, and fully functional, with compliance to Air Force Instruction 32-7086, federal and Kansas environmental regulations, and base security protocols including DBIDS and REAL ID verification for personnel access. The solicitation, identified as FA462126Q0030, is a Small Business Set-Aside under NAICS code 562991 with a $9 million size standard, and is structured as a Firm Fixed Price contract under the Lowest Price Technically Acceptable evaluation method. All proposals must be submitted as a single PDF no longer than five pages, including a fully completed SF 1449 with pricing in the bid schedule, and representations certified either directly on the solicitation or via SAM.gov. Offers must remain valid through October 31, 2026. The contract incorporates numerous FAR/DFARS clauses related to labor standards, equal opportunity, trafficking in persons, paid sick leave, cyber security, Buy American, and prohibitions on procurement from Xinjiang and the Maduro regime. Safety Data Sheets for all chemicals used are mandatory, and contractor personnel must adhere to base access rules, including vehicle searches and ID verification. Payments will be processed electronically via Wide Area WorkFlow, and the Government retains the right to reject non-compliant offers without negotiation. The performance location is Building 412 at McConnell AFB, Kansas, with inspection and acceptance occurring upon delivery at that site. All interested vendors are required to acknowledge Amendments 0001 and 0002, which extended the quote submission deadline to August 12, 2026, at 10:0
FA4621 22 Cons Pk

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NAICS: 562991
New
Federal
Andersen AFB Portable Toilets and Handwash Stations - NWF
Solicitation # FA5025-26-Q-A021
The 356th ETSG Contracting Office is seeking qualified small businesses to provide portable toilet and handwash station services at Andersen Air Force Base in Yigo, Guam, under a Small Business Set Aside designation. This notice is a sources sought action, not a formal solicitation, and no contract will be awarded based on responses; however, feedback from vendors is critical and may directly inform the upcoming solicitation. Interested parties are encouraged to submit capability statements, ask clarifying questions, or propose alternative solutions to meet the requirements outlined in the Statement of Work, while avoiding submission of proprietary or competition-sensitive information. All submissions must be sent via email to both designated points of contact, Cameron Smith and Irene York, and must include the vendor’s UEI or CAGE code to ensure eligibility for future notice of the solicitation. Responses must be submitted by August 12, 2026, and only businesses with an active SAM.gov registration will be considered for any future award. The North American Industry Classification System code for this effort is 562991, and the anticipated solicitation will be posted on SAM.gov shortly after the response deadline, with a very short window of ten days or less for submissions. The final Statement of Work, if revised, will be provided with annotated changes alongside the prior version for reference. The performance location is Yigo, Guam, and the contracting office is located at APO, AP 96543. This effort is part of a broader strategy to identify capable small businesses to support essential sanitation services at a key Pacific operations base.
FA5025 356 Eceg Pk

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about 23 hours ago

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NAICS: 562991
New
Federal
Bathroom Trailer Lease
Solicitation # FA468626QS017
This solicitation, numbered FA468626QS017, is a commercial acquisition fully set aside for small businesses under NAICS code 562991, seeking a trail-mounted restroom rental and associated servicing for the 9th Maintenance Group at Beale Air Force Base, California. The requirement stems from Executive Order 14183, which mandates gender-separated restroom facilities, as the current facility at the Air Force Combat Ammunition Course cannot comply. Offerors must submit a completed Attachment 1 detailing line items, delivery schedules, and pricing, along with the required representations and certifications outlined in FAR 52.212-3. Evaluation criteria are specified within Attachment 1, and the acquisition adheres strictly to commercial terms under FAR 52.212-4 without additional financing or warranty conditions. All necessary specifications, performance requirements, and contract provisions are referenced in Attachments 1 through 4, including the official Q&A document dated July 31, 2026. Proposals are due by 10:00 a.m. Pacific Standard Time on August 10, 2026, with questions due by August 3, 2026, at the same time. Deliveries must occur at Beale AFB, CA, with performance tied to the place of performance specified in the solicitation. Contracting Officer Teresa Romig and Contract Specialist SSgt Jacob Duderstadt are the designated points of contact for all inquiries. Submission must follow the commercial procedures under FAR Part 12, and no separate written solicitation will be issued. The process is entirely electronic, with all provisions and clauses accessible via Acquisition.gov, and compliance with federal regulations regarding accessibility and facility standards is mandatory.
FA4686 9 Cons Pk

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NAICS: 562991
New
Federal
MK38 FY26 Portable Restroom
Solicitation # N00174-26-SIMACQ-W82-0040
The U.S. Navy’s Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order under Simplified Acquisition Procedures to perform Steam Station Re-piping Repairs, issued as a brand-name mandatory requirement under RFQ N0017426Q1110. This solicitation is a combined synopsis and solicitation with no separate written document to follow, and it is set aside entirely for small businesses with a size standard of $9,000,000 under NAICS code 562991. The government will evaluate all timely responses on a Lowest Price Technically Acceptable basis without discussions, prioritizing quotes that meet exact technical specifications—including the mandated brand—and include all costs such as shipping and handling. The award will be made to the responsible vendor offering the most advantageous price while meeting all technical requirements. Quotes must be submitted via email to nicole.a.ransom3.civ@us.navy.mil no later than August 21, 2026, at 4:00 PM EST, and must include a cover sheet with the vendor’s official company name, point of contact details, Unique Entity Identifier, and CAGE Code. Late submissions will be rejected outright. Questions regarding the requirement must be submitted by August 12, 2026, with all clarifications expected to be issued by August 17, 2026. The place of performance is in San Diego, California, while the contracting office is located in Indian Head, Maryland. This requirement is part of the Department of Defense’s fiscal year 2026 efforts, and compliance with all FAR/RFO provisions current through FAC 2026-01 and DFARS DPN 20260507 is mandatory.
Nswc Indian Head Division

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NAICS: 562991
New
SLED
Wastewater Siphon Cleaning
Solicitation # 26-0245
The City of Fort Worth is seeking proposals for wastewater siphon cleaning services on an as-needed basis under solicitation number 26-0245, with a response deadline of August 20, 2026. The procurement is conducted under a best value trade-off approach, evaluating proposals based on multiple non-price factors including purchase price, reputation, quality of services, conformance to city needs, past relationship with the city, impact on compliance with underutilized business goals, and total long-term cost—without relying on lowest price technically acceptable methodology. Proposers must submit complete, compliant responses through the Euna Portal in PDF or TIFF format, with all documents scanned at 300 DPI, and include proper proprietary labeling. The contract will be awarded as a firm-priced agreement with an initial one-year term and up to four one-year optional renewals, contingent upon annual appropriation of funds. Delivery is FOB Destination, meaning the contractor bears all costs and risks until the City accepts the service at the specified location. Invoices must be submitted electronically to supplierinvoices@fortworthtexas.gov with a specific subject line format and in PDF or TIFF format, and payments are processed by the City's Central Accounts Payable Department. Offerors must affirm their small business enterprise status if claiming a bid preference of up to 5% on contracts under $100,000 or meet a 30% utilization target on larger contracts, and provide current certification documentation. Contractors are required to submit a Certificate of Interested Parties (Form 1295) upon award recommendation and must promptly notify the City of any corporate changes including name, ownership, or address, along with updated legal documentation. The contract includes strict provisions against conflicts of interest, unauthorized endorsements, and requires all changes to be in writing. There are no specific packaging, marking, or preservation standards outlined beyond invoice formatting requirements, and no CAGE or UEI identifiers are mandated. Performance is governed by local contract clauses rather than federal FAR provisions, with key administrative oversight handled by the City’s Purchasing Division and Chief Procurement Officer.
City Of Fort Worth

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3 days ago

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NAICS: 562991
New
Federal
S--GOGA-PORTABLE AND VAULT TOILETS SOUTH
Solicitation # 140P8626Q0028
The contract solicitation titled S--GOGA-PORTABLE AND VAULT TOILETS SOUTH, identified by solicitation number 140P8626Q0028, is a Small Business Set Aside issued by the Department of the Interior through the Pwr GOGA office in San Francisco, California, aimed at securing portable and vault toilet services in the southern region. The opportunity is open exclusively to small businesses, as indicated by the NAICS code 562991 for other waste management services, with responses due by August 8, 2026. The contract requires the provision of portable and vault toilet units along with associated pumping and maintenance services, supported by detailed attachments including a Performance Work Statement, Quality Assurance Surveillance Plan, location maps, service schedules, and compliance documentation tied to the San Francisco and San Mateo County Service Contract Act wage determinations. The point of contact for inquiries is Patty Payne, reachable via email and phone, and all performance activities are expected to occur within the geographic areas identified in the referenced attachments, though the exact locations are not specified in the metadata. The contract includes multiple attachments that define service expectations, operational logistics, and regulatory compliance, including forms for expenses, procurement, and labor standards. Despite the detailed framework of supporting documents, critical sections such as the Statement of Work, pricing, evaluation criteria, contract administration details, and inspection protocols could not be retrieved due to technical access errors, leaving key terms and obligations partially undefined in the available data.
Pwr GOGA(86000)

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3 days ago

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NAICS: 562991
New
Federal
GUAM Shower Trailers, Non-Potable water, Dumpsters
Solicitation # M2900JL0005
The U.S. Marine Corps is conducting market research to identify capable vendors for temporary support services in Guam during a period spanning from September 6 to September 26, 2026, to assist approximately 450 personnel. The requirement includes the provision of containment mats with pressure washers and generators for vehicle cleaning, eight 6-cubic-meter dumpsters for 30 days, bulk water for showering and dishwashing, 40 portable toilets for 30 days, shower trailers totaling approximately 25 shower heads for five days, and 25 hand washing stations for 30 days. Vendors are encouraged to respond even if they can only meet portions of the requirement and must submit a capability statement or specification sheet detailing their offerings. The NAICS code for this effort is 562991, corresponding to septic tank and related services, and the solicitation is designated as a full small business set aside. Interested parties must confirm whether their business qualifies as a small business under this NAICS code, evaluate the attached draft Performance Work Statement for technical feasibility, indicate if services are available under a GSA or FSS contract including the contract number, and provide their CAGE code, DUNS number, and UEI registered in SAM.gov. Responses must be submitted via email to Jaydian.loftis@usmc.mil and Adrian.p.powell@usmc.mil no later than August 5, 2026, at 1600 JST. The services will be performed in Guam, and the agency is not obligated to award a contract based on responses to this source sought synopsis.
Commanding General

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