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A ROYAL FLUSH, INC.

Parent1 subsidiaryUEI: ZDCGNN3JML49CAGE: 1NQ62

A ROYAL FLUSH, INC. is a federal contractor, registered under UEI ZDCGNN3JML49 and CAGE code 1NQ62. It has been awarded $1,816,486 in federal contracts. Primary work spans Septic Tank and Related Services, Lessors of Residential Buildings and Dwellings, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ZDCGNN3JML49

CAGE Code

1NQ62

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationIndividual or concern, other than one of the proceedingMinority-Owned Business

NAICS Codes

562991Septic Tank and Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

A Royal Flush, Inc. specializes in the rental, deployment, and servicing of portable sanitation systems, including portable toilets and related waste management solutions for temporary or mission-critical applications. Their technical expertise lies in rapid-response sanitation logistics, site-speci...

A Royal Flush, Inc. specializes in the rental, deployment, and servicing of portable sanitation systems, including portable toilets and related waste management solutions for temporary or mission-critical applications. Their technical expertise lies in rapid-response sanitation logistics, site-specific waste containment planning, and compliance-driven service cycles that ensure hygienic operation in remote or high-traffic environments. The contractor demonstrates precision in mobilizing and maintaining sanitary infrastructure under tight timelines, particularly for events requiring dignitary-level security and public health compliance. Their ability to integrate with federal site operations—whether in federal lands or secure perimeter zones—reflects a strong grasp of environmental health standards and emergency response protocols. The company has delivered services to the Department of the Interior and the Department of Homeland Security, supporting operations on federal property and during high-profile security events. For the Interior Department, work involved the closeout of portable toilet service contracts on managed lands, indicating familiarity with federal land use and environmental stewardship requirements. For Homeland Security, they provided temporary sanitation for dignitary visits, demonstrating experience in high-security, time-sensitive deployments requiring coordination with law enforcement and event safety teams. The contractor’s primary industry focus is NAICS 562991—Septic Tank and Related Services—which in practice translates to mobile sanitation logistics, waste haulage coordination, and temporary restroom infrastructure management. They operate in niche verticals where conventional plumbing is unavailable or impractical, positioning themselves as a responsive provider for federal agencies requiring scalable, on-demand sanitation solutions. A Royal Flush, Inc. is a small business structured as a 2L entity, headquartered in Southport, Connecticut. While no federal certifications are listed, their operational model reflects a focused, agile approach to government contracting, with geographic positioning enabling efficient service delivery along the Northeast corridor and to federal sites requiring rapid mobilization.

Key Performance Metrics

Awards Count

134

All time

Active

0

Currently performing

Completed

134

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in A ROYAL FLUSH, INC.'s top NAICS codes and agencies

NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 4 hours ago

DEADLINE

in 24 days
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NAICS: 562111
New
SLED
IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer
Solicitation # 03A4224
The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.
California Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 18 days
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NAICS: 532490
New
SLED
CRLS Temporary Boiler
Solicitation # COC-CIFB-FY27-31262
The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.
School

POSTED

about 21 hours ago

DEADLINE

in 13 days
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NAICS: 562111
New
SLED
Recycling Services FY 27
Solicitation # SRC0000037463
The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
State Health Planning and Development

POSTED

about 21 hours ago

DEADLINE

in 2 days
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