Contractor
BPM SERVICES INC
- UEI
- RF2EW59T1LX6
- Parent UEI
- RF2EW59T1LX6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 10, 2026 to Jul 31, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 1 | $556,389 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140P8624P0020 THE PURPOSE OF THIS BILATERAL MODIFICATION P00004 IS TO: 1. DEOBLIGATE THE REMAINING FUNDS AS THE WORK HAS BEEN COMPLETED AND INVOICED FOR CLINS 00010 AND 00020. CLIN 00010 WILL BE DEOBLIGATED $17,100.00, AND CLIN 00020 WILL BE DEOBLIGATED $8,170.00 | Department of the Interior | CA | May 26, 2026 | $14,483 |
| 75H70724P00052 MOD P00005 - TO EXERCISE OPTION YEAR TWO AND CHANGE PRIMARY COR. | Department of Health and Human Services | NM | Mar 20, 2026 | $10,730 |
| 140R3025P0054 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | OK | Jul 9, 2026 | $44,009 |
| 140L4324P0055 BAKER FO_PORTA-JOHN SERV._BAKER CITY OR FUND REST OF OPTION YEAR 2 | Department of the Interior | OR | Jul 2, 2026 | $31,400 |
| 140P4523C0003 140P4523C0003: OPTION 3 - PORTABLE TOILET RENTAL AND PUMPING/CLEANING, GATEWAY NATIONAL RECREATION AREA, STATEN ISLAND, NY | Department of the Interior | NY | Jun 30, 2026 | $556,389 |
| 36C25025D0053 SCRAP METAL RECYCLING - CINCINNATI VA MEDICAL CENTER EO14398 | Department of Veterans Affairs | — | Jun 2, 2026 | — |
| 140R6020P0079 THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE UNLIQUIDATED FUNDS TO FACILITATE CLOSEOUT OF THE PURCHASE ORDER. | Department of the Interior | CO | May 19, 2026 | $48,609 |
| 140P1422C0006 DETO: RENTAL AND SERVICE OF PORTABLE TOILETS FOR DEVILS TOWER NATIONAL MONUMENT DURING THE STURGIS MOTORCYCLE RALLY MODIFICATION P00005: EXERCISE OPTION YEAR 4 | Department of the Interior | WY | Apr 24, 2026 | $64,249 |
| W9136426FA021 SUPPLY OF PORTABLE TOILETS (28), DUMPSTERS (30YD-1)(20YD-1) TO CAMP JAMES A GARFIELD (CJAG) ON APRIL 24-26, 2026, AND SUPPLY OF PORTABLE TOILETS (20), DUMPSTERS (30YD-1) TO CAMP JAMES A GARFIELD (CJAG) ON 30 APRIL - 3 MAY, 2026. | Department of Defense | OH | Apr 23, 2026 | $9,820 |
| W9136426PA043 LIFE SUPPORT WAYNE NATIONAL FOREST 30 MAY TO 10JUNE 2026. DELIVERED 30MAY26 WITH ENDING THE MORNING OF 10JUN26 PORTABLE TOILET 8, PORTABLE SINK 6, 30YD DUMPSTER 1. SERVICE/EMPTY/CLEAN UNITS (EVERY OTHER DAY; MINUS DUMPSTER (AT TRAINING END) | Department of Defense | OH | Apr 23, 2026 | $4,900 |
| W15QKN25PA034 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR THE CONTINUATION OF REFUSE AND RECYCLING COLLECTION SERVICES FOR NEW WINDSOR, NY IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense | NY | Apr 3, 2026 | $25,834 |
| W9136426PA041 DELIVERY DATE 10-12 APRIL 2026 40 - PORTABLE TOILET 401 - 30-YARD DUMPSTER 2 - 20-YARD DUMPSTER 216-19 APRIL 2026 10 - PORTABLE TOILET1 - 30-YARD DUMPSTER 2 - 20-YARD DUMPSTERCAMP GARFIELD, 1438 STATE ROUTE 534 NEWTON FALLS, OH 44444 | Department of Defense | OH | Apr 2, 2026 | $11,480 |
| 140P1523P0016 GRCA DUMPSTER SERVICEING FOR MULE WASTE REMOVAL OY 3 | Department of the Interior | AZ | Mar 10, 2026 | $138,602 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RF2EW59T1LX6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.