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RENT-A-CAN TOILET CO., INC.

UEI: KFSBZUJ8E8P3CAGE: 0S266

RENT-A-CAN TOILET CO., INC. is a federal contractor, registered under UEI KFSBZUJ8E8P3 and CAGE code 0S266. It has been awarded $2,772,577 across 893 federal contracts. Primary work spans Septic Tank and Related Services, All Other Miscellaneous Waste Management Services, and All Other Consumer Goods Rental. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KFSBZUJ8E8P3

CAGE Code

0S266

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

424990Other Miscellaneous Nondurable Goods Merchant Wholesalers
562991Septic Tank and Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Rent-A-Can Toilet Co., Inc. specializes in the rental, deployment, and maintenance of portable sanitation systems for mission-critical government operations. Their core capabilities center on the rapid provisioning of latrines, sanitation stations, and waste removal services in austere and temporary...

Rent-A-Can Toilet Co., Inc. specializes in the rental, deployment, and maintenance of portable sanitation systems for mission-critical government operations. Their core capabilities center on the rapid provisioning of latrines, sanitation stations, and waste removal services in austere and temporary environments, particularly in support of military training exercises and forward-deployed units. The contractor delivers turnkey sanitation solutions that include unit placement, routine servicing, and hazardous waste haul-off, ensuring compliance with military hygiene and environmental standards. Their technical expertise lies in logistics coordination under time-sensitive conditions, cold-weather operational readiness, and field-deployable sanitation infrastructure tailored for remote and high-mobility environments. A key differentiator is their ability to sustain continuous service cycles across distributed locations with minimal downtime, enabling uninterrupted mission readiness. The company maintains a consistent and deep relationship with the Department of Defense, providing essential sanitation support for field training events, missile defense exercises, and base operations. Their work is consistently aligned with tactical unit needs, including temporary facility support at remote drop zones and training ranges, demonstrating a proven ability to respond to dynamic operational demands. Their primary industry focus is Septic Tank and Related Services (NAICS 562991), which in practice means delivering mobile sanitation infrastructure rather than fixed-system septic maintenance. This vertical specialization positions them as a critical enabler for DoD’s expeditionary and transient force operations, particularly in Alaska’s challenging terrain where permanent infrastructure is impractical. As a small, locally based entity in Eagle River, Alaska, Rent-A-Can Toilet Co., Inc. operates as a 2L structure with no federal certifications. Their geographic positioning grants them unique advantages in supporting Arctic and sub-Arctic military operations, making them a trusted regional provider for remote DoD installations requiring reliable, cold-weather-capable sanitation services.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$2.7M98.8%
Department Of Agriculture$26.9K1%
Other agencies (1 agencies, <0.5% each)$6.6K0.2%
Awards by NAICS
562991 - Septic Tank and Related Services$2.6M94%
562998 - All Other Miscellaneous Waste Management Services$103.3K3.7%
532299 - All Other Consumer Goods Rental$24.3K0.9%
424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$17.7K0.6%
Others - Other NAICS codes (7 codes, <0.5% each)$21.4K0.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 562991
New
SLED
Sanitary Sewer Cleaning and Televising
Solicitation # 2026-IFB-056
The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.
Engineering and Public Works

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1 day ago

DEADLINE

in 13 days
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NAICS: 562991
New
Federal
Mobile Wash Racks Equipment Rental
Solicitation # M2900026AP5011
The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.
Commanding General

POSTED

1 day ago

DEADLINE

in about 9 hours
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NAICS: 562998
New
Federal
J--Replace Fire System Piping, Lava Beds Nat'l Monumt
Solicitation # 140P8426Q0013
Solicitation 140P8426Q0013 is a total small business set-aside for the National Park Service to replace approximately 185 linear feet of black iron fire suppression piping with a new CPVC fire sprinkler system at the Research Center Building in Lava Beds National Monument. The scope of work includes the installation of a 1-inch riser, 13 UL/FM-approved sprinkler heads, a 1-gallon expansion tank, a 1-inch double check backflow preventer, and antifreeze for freeze protection. The contractor is responsible for all labor, materials, equipment, and supervision, including testing, flushing, certification, and patching any disturbed walls or ceilings. The project must comply with NFPA 13 and NFPA 25 standards, and the anticipated performance period is from November 9, 2026, to December 11, 2026, with a total duration of 30 calendar days following the notice to proceed. Amendment 0001 revised the solicitation to expand the evaluation criteria, changing the requirement from a California Contractor State License to allowing any valid state contractor license. Award will be based on the best value, considering price, relevant experience within the last six years, and the submission of a detailed construction schedule. Required submissions include a completed SF 1442, a past performance questionnaire, and proof of active SAM registration. The contract is subject to the Davis-Bacon Act for prevailing wages and requires liability insurance of at least 500,000 dollars per person, occurrence, and property damage. Quotes are due by 4:00 PM PDT on September 16, 2026, and should be emailed to Phaedra Fuller.
Pwr Pore Mabo (84000)

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1 day ago

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NAICS: 562991
New
SLED
Cleaning of Manholes, Sewer Lines, and Drains
Solicitation # 26-7009
Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The contract requires the vendor to provide 24-hour emergency service 365 days a year, with a requirement to respond to telephone calls within 30 minutes and be on-site within two hours. The initial contract term is for two years, with the county holding three optional one-year renewals. Bids must be submitted via the County's eProcurement Portal by 12:00 PM ET on September 24, 2026. Evaluation is based on the County's sole discretion of its best interest, considering firm unit pricing and potential payment discounts. In the event of a tie, priority is given to in-county vendors, followed by in-state vendors. Qualified vendors must provide a detailed equipment list, including the ability to clean down to two-inch lines using high-velocity jet trucks. Compliance requirements include adherence to the Americans with Disabilities Act, the provision of a valid Georgia business or occupation tax certificate, and strict adherence to E-Verify and immigration compliance for all subcontractors. The successful contractor must also maintain insurance policies from Georgia-approved insurers with a minimum AM Best rating of A- or better.
Procurement Services

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 562991
New
SLED
Special Event Portable Restroom Rental Services
Solicitation # 2027-01
The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.
Finance Department of City of Menifee

POSTED

2 days ago

DEADLINE

in 30 days
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NAICS: 562991
New
SLED
District-wide Portable Restroom Facilities & Services
Solicitation # Bid No. 7187
The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.
Business Services Department of Kern High School District

POSTED

2 days ago

DEADLINE

in 18 days
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