SUNTIFF, LLC
COMMERCE, California
Total Received
$7.4M
Total Awards
85
State
California
Last Updated
Apr 21, 2026
Yearly Funding Trend
$1.4M24
$3.4M25
$2.7M26
Top 50 Awards to SUNTIFF, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2031ZA26C00003_2041_-NONE-_-NONE- BEP DCF PARKING PROGRAM SERVICES | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $2,082,000 |
CONT_AWD_W912L924P0034_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES A MEANS FOR VENDOR TO BE PAID DUE TO FATAL ACCOUNTING ERRORS ON CLIN 23, CONTRACT W912L9-24-P-0014. RENTAL AND SERVICE OF PORTABLE TOILETS AND HAND WASH ST… | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2024 | $850,000 |
CONT_AWD_W912L925FA019_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $503,349 |
CONT_AWD_W912L924P0014_9700_-NONE-_-NONE- RENTAL AND SERVICE OF PORTABLE TOILET AND HAND WASH STATIONS IN SUPPORT OF A MILITARY TRAINING EXERCISE APRIL 10 TO MAY 10 2024 | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2024 | $323,036 |
CONT_AWD_FA461325P0007_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINE LEASING, INITIAL MOBILIZATION SERVICES FOR 150 PORTABLE LATRINES AS WELL AS MONTHLY SERVICING AND MAINTENANCE. | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $270,164 |
CONT_AWD_N6893625P0152_9700_-NONE-_-NONE- CLEANING AND MAINTENANCE OF UNISEX PORTABLE TOILETS, HANDWASH STATIONS, AND EXECUTIVE PORTABLE TOILETS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $203,676 |
CONT_AWD_W912L925FA071_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $200,000 |
CONT_AWD_W912L925FA051_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $200,000 |
CONT_AWD_W912L925FA084_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $200,000 |
CONT_AWD_75H71225C00008_7527_-NONE-_-NONE- COLLECTION AND DISPOSAL OF SOLID WASTE | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2025 | $183,816 |
CONT_AWD_36C25725P0100_3600_-NONE-_-NONE- EXERCISE OY | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2025 | $119,552 |
CONT_AWD_N6945025F0146_9700_N6945025D0010_9700 TASK ORDER ISSUED FOR RECORDING ISWM BASE YEAR RECURRING SERVICES | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2025 | $114,886 |
CONT_AWD_W912L925FA041_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $100,000 |
CONT_AWD_W912L925FA046_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $100,000 |
CONT_AWD_70B03C26P00000020_7014_-NONE-_-NONE- USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE. | Department of Homeland Security U.S. Customs and Border Protection | — | AJO, AZ-07 | 2026 | $91,936 |
CONT_AWD_140P8325P0020_1443_-NONE-_-NONE- MODIFICATION P00004 ADD FUNDING PORTABLE TOILET RENTALS, DELIVERY AND PICK UP, MORA | Department of the Interior National Park Service | — | LONGMIRE, WA-08 | 2025 | $91,117 |
CONT_AWD_FA820125C0022_9700_-NONE-_-NONE- 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY CLEANING OF THE PORTABLE TOILETS AT (U… | Department of Defense Department of the Air Force | — | DUGWAY, UT-02 | 2025 | $85,500 |
CONT_AWD_W912L925FA068_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $85,400 |
CONT_AWD_W912L925FA012_9700_W912L925DA002_9700 PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOVAL OF GRAY WATER MATERIAL ACCORDING TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $80,000 |
CONT_AWD_127EAT26P0016_12C2_-NONE-_-NONE- THIS MODIFICATION CHANGES THE BASE YEAR SERVICE DATES OF PUMPING SERVICES TO 3/1/2026 - 8/31/2026. PERIOD OF PERFORMANCE REMAINS THE SAME. | Department of Agriculture Forest Service | — | ARCADIA, CA-28 | 2026 | $78,780 |
CONT_AWD_W911SA25PA161_9700_-NONE-_-NONE- NON-PERSONAL REFUSE AND RECYCLING SERVICES MULTI-SITE OH105 AT SEVENTEEN (17) LOCATIONS; (OH004, OH008, OH009, OH018, OH020, OH024, OH028, OH032, OH033, OH044, OH048, OH051, OH058… | Department of Defense Department of the Army | — | CHILLICOTHE, OH-02 | 2025 | $75,984 |
CONT_AWD_140L3924P0175_1422_-NONE-_-NONE- DE-OBLIGATION MODIFICATION: PORTABLE RESTROOM TRAILER AT RED ROCK | Department of the Interior Bureau of Land Management | — | RENO, NV-02 | 2024 | $75,442 |
CONT_AWD_140P5426P0008_1443_-NONE-_-NONE- SEPTIC PUMPING SERVICES | Department of the Interior National Park Service | — | NEW SMYRNA BEACH, FL-07 | 2026 | $72,988 |
CONT_AWD_36C24726P0246_3600_-NONE-_-NONE- ADA 3 STALL RESTROOM TRAILER | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2026 | $68,520 |
CONT_AWD_W9127S25P0004_9700_-NONE-_-NONE- DEBRIS REMOVAL SERVICES FOR BEAVER PROJECT OFFICE. COMPLETION EXPECTED NLT 45 DAYS AFTER AWARD OF CONTRACT AND/OR EXERCISE OF OPTION. | Department of Defense Department of the Army | — | ROGERS, AR-03 | 2025 | $63,450 |
CONT_AWD_36C25726P0356_3600_-NONE-_-NONE- GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2026 | $58,649 |
CONT_AWD_75N95025P00055_7529_-NONE-_-NONE- NIA CLINICAL CENTER PATIENT LAUNDRY AND LINEN SERVICES. 12/30/2024 - 12/29/2026 | Department of Health and Human Services National Institutes of Health | — | BROOKLYN, MD-07 | 2025 | $55,662 |
CONT_AWD_12444026C0002_12C2_-NONE-_-NONE- TELLICO RANGER DISTRICT - VAULT TOILET PUMPING CONTRACT BASE AND FOUR OPTION YEARS | Department of Agriculture Forest Service | — | TELLICO PLAINS, TN-03 | 2026 | $54,280 |
CONT_AWD_W912P925CA002_9700_-NONE-_-NONE- REFUSE REMOVAL AT WAPAPPELLO LAKE | Department of Defense Department of the Army | — | WAPPAPELLO, MO-08 | 2025 | $53,257 |
CONT_AWD_W911SA25PA143_9700_-NONE-_-NONE- REFUSE AND RECYCLING SERVICES FOR IL177 (MS) AT 3 LOCATIONS THROUGHOUT ILLINOIS, IAW THE PWS. | Department of Defense Department of the Army | — | FORT SHERIDAN, IL-10 | 2025 | $50,592 |
CONT_AWD_W912EK25P0037_9700_-NONE-_-NONE- DUBUQUE SEPTIC PUMPING SERVICES | Department of Defense Department of the Army | — | DUBUQUE, IA-02 | 2025 | $45,250 |
CONT_AWD_1240LP25F0017_12C2_1240LQ24A0004_12C2 WRNF VAULT TOILET PUMPING BPA CALL EAGLE/HOLY CROSS, DILLON RANGER DISTRICTS | Department of Agriculture Forest Service | — | EAGLE, CO-03 | 2025 | $45,000 |
CONT_AWD_140R8125P0110_1425_-NONE-_-NONE- BULK WASTE REMOVAL SERVICES FOR TSC AT THE DENVER FEDERAL CENTER IN MULTIPLE LOCATIONS. | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2025 | $44,498 |
CONT_AWD_W911SA25PA108_9700_-NONE-_-NONE- PERFORM REFUSE AND RECYCLING SERVICES FOR MN076 (MS); IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department of Defense Department of the Army | — | SAINT PAUL, MN-04 | 2025 | $42,132 |
CONT_AWD_140L3924P0153_1422_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Land Management | — | RENO, NV-02 | 2024 | $41,006 |
CONT_AWD_140P1525C0001_1443_-NONE-_-NONE- GLEN CANYON HAZARD TREE REMOVAL AND TRIMMING | Department of the Interior National Park Service | — | PAGE, AZ-02 | 2025 | $40,000 |
CONT_AWD_1240LQ24F0023_12C2_1240LQ24A0004_12C2 BPA CALL FOR SUNTIFF VAULT TOILET PUMPING | Department of Agriculture Forest Service | — | GLENWOOD SPRINGS, CO-03 | 2024 | $34,300 |
CONT_AWD_140R3025F0048_1425_140R3025A0001_1425 VAULT TOILET PUMPING SERVICES BPA CALL FOR YEAR 1 | Department of the Interior Bureau of Reclamation | — | BOULDER CITY, NV-01 | 2025 | $31,850 |
CONT_AWD_15B20825F00000114_1540_15BFA025D00000026_1540 SOLID WASTE REMOVAL SERVICES FOR FCI LORETTO - FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | LORETTO, PA-13 | 2025 | $31,300 |
CONT_AWD_N6945025F0147_9700_N6945025D0010_9700 TASK ORDER TO RECORD BASE YEAR NONRECURRING ISWM SERVICES | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2025 | $29,797 |
CONT_AWD_1240BD25C0006_12C2_-NONE-_-NONE- OY1 2026 CUSHMAN PORTABLE TOILET SERVICE | Department of Agriculture Forest Service | — | OLYMPIA, WA-10 | 2025 | $25,880 |
CONT_AWD_140P1426P0032_1443_-NONE-_-NONE- WOLF TRAP NATIONAL PARK PURCHASE ORDER FOR WASTE AND RECYCLING CONTRACT FOR A ONE-YEAR BASE PERIOD WITH FOUR, ONE-YEAR OPTIONS. | Department of the Interior National Park Service | — | VIENNA, VA-11 | 2026 | $25,646 |
CONT_AWD_W912L925PA002_9700_-NONE-_-NONE- COMMERCIAL RENTAL OF PORTABLE LATRINES FOR THE MONTH OF FEBRUARY | Department of Defense Department of the Army | — | CAMP ATTERBURY, IN-06 | 2025 | $25,000 |
CONT_AWD_W912BV25P0017_9700_-NONE-_-NONE- W912BV25P0017: AWARD BASE YEAR CONTRACT (01-MAR-2025 --- 28-FEB-2026) FOR REFUSE SERVICES AT CHOUTEAU-NEWT-GRAHAM POOLS, OKLAHOMA. HAS CONTEXT MENU | Department of Defense Department of the Army | — | FORT GIBSON, OK-02 | 2025 | $23,663 |
CONT_AWD_M0068125C0010_9700_-NONE-_-NONE- JEWISH RABBI SERVICES AT MCRD | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $23,640 |
CONT_AWD_140P8426P0012_1443_-NONE-_-NONE- THE NATIONAL PARK SERVICE (NPS) AT PINNACLES NATIONAL PARK (PINN) HAS A REQUIREMENT FOR TRASH AND RECYCLING SERVICES. THE PROJECT IS LOCATED AT PINNACLES NATIONAL PARK, SAN BENITO… | Department of the Interior National Park Service | — | PAICINES, CA-18 | 2026 | $23,062 |
CONT_AWD_W911SA24P3066_9700_-NONE-_-NONE- 0001 LATRINE RENTAL WITH DAILY SERVICE | Department of Defense Department of the Army | — | FORT SMITH, AR-03 | 2024 | $22,360 |
CONT_AWD_36C78626C50054_3600_-NONE-_-NONE- NEW TRASH AND WASTE REMOVAL CONTRACT FOR CULPEPER NATIONAL CEMETERY. INITIAL CONTRACT OF BASE PLUS 4 OPTION YEARS. SDVOSB SET ASIDE | Department of Veterans Affairs Department of Veterans Affairs | — | CULPEPER, VA-07 | 2026 | $22,300 |
CONT_AWD_W911SA25PA154_9700_-NONE-_-NONE- NON-PERSONAL REFUSE AND RECYCLING SERVICES AT MI 43 (MS) - MI011, MI016, MI023, MI030. THE PERIOD OF PERFORMANCE IS 1 JULY 2025 - 30 JUNE 2026 WITH FOUR (4) TWELVE (12) MONTH OPTI… | Department of Defense Department of the Army | — | TRAVERSE CITY, MI-01 | 2025 | $21,420 |
CONT_AWD_140P5325P0033_1443_-NONE-_-NONE- PORTABLE TOILET SERVICE - BLRI HIGHLANDS | Department of the Interior National Park Service | — | BLOWING ROCK, NC-05 | 2025 | $21,006 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEPTIC TANK AND RELATED SERVICES$4.1M
PARKING LOTS AND GARAGES$2.1M
SOLID WASTE COLLECTION$854K
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$128K
LANDSCAPING SERVICES$103K
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$59K
INDUSTRIAL LAUNDERERS$56K
RELIGIOUS ORGANIZATIONS$24K
ALL OTHER SUPPORT SERVICES$20K
SPECIAL NEEDS TRANSPORTATION$10K
Source: USAspending.gov · All Recipients · California