Eure Inc
#23,429 by obligations / 27.8/100 Score / $421K obligated (FY24+) / 21 awards / 1.7% no-bid among largest contracts / May 18, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | EURE INC |
| Address | 1313 PRIORITY LN, CHESAPEAKE, VA, 23324, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1993-08-03 |
| NAICS | 562991 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924P0068 | $131K | purchase order | Department of the Navy | Equipment leases and rentals | Portable toilets | May 18, 2026 |
| N0018925P0389 | $54K | purchase order | Department of the Navy | Equipment leases and rentals | Air show portable toilet services | Jul 28, 2025 |
| N0018924P0461 | $53K | purchase order | Department of the Navy | Equipment leases and rentals | Air show portable toilet rental | Jul 25, 2024 |
| N4215822PS141 | $32K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of portable toilets 6 each | Apr 14, 2025 |
| N0018922P0369 | $26K | purchase order | Department of the Navy | Equipment leases and rentals | Portable toilet rental service | Jun 4, 2025 |
| N4215825PS119 | $24K | purchase order | Department of the Navy | Equipment leases and rentals | 10 porta johns | Aug 29, 2025 |
| N4215824PS088 | $21K | purchase order | Department of the Navy | Equipment leases and rentals | Base period -rental of portable restroom | Sep 8, 2025 |
| N4215822PS120 | $17K | purchase order | Department of the Navy | Equipment maintenance, other | Rental of port-a-potties | Apr 30, 2024 |
| N0018924P0008 | $14K | purchase order | Department of the Navy | Equipment leases and rentals | Portable toilets rental | Oct 18, 2023 |
| N4215825PS124 | $9K | purchase order | Department of the Navy | Equipment leases and rentals | 8 portable toilets | Sep 5, 2025 |
| N0018924P0416 | $8K | purchase order | Department of the Navy | Equipment leases and rentals | 10ft trailer portable toilets and cleaning services | Jul 15, 2024 |
| N4215824PS025 | $8K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of porta john and holding tank | Feb 14, 2024 |
| N4215825PS015 | $6K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of portable restroom | Mar 10, 2025 |
| N4215826PS025 | $5K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of port-a-johns | Jan 28, 2026 |
| N4215825PS017 | $5K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of port a johns | May 8, 2025 |
| N4215826PS036 | $4K | purchase order | Department of the Navy | Equipment leases and rentals | Tow holding pool | Mar 19, 2026 |
| N4215825PS034 | $4K | purchase order | Department of the Navy | Equipment leases and rentals | Holding tank rental and maintenance | Jan 31, 2025 |
| N4215824PS004 | $1K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of portable toilets 2 each | Nov 29, 2023 |
| SP330025P1229 | $650 | purchase order | Defense Logistics Agency | Equipment leases and rentals | 8511644832 rental/cleaning portable latr | Sep 19, 2025 |
| W91QF525DA003 | $0 | IDIQ contract | Department of the Army | Equipment leases and rentals | Post-wide portable latrines, hand wash stations, and waste disposal services for fort gregg-adams. | Apr 16, 2025 |
| W91QF525FA003 | $0 | delivery order | Department of the Army | Equipment leases and rentals | Post-wide portable latrines, hand wash stations, and waste disposal services for fort gregg-adams. | Apr 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QF525DA003 | 1 | $0 | $66K | $66K | Post-wide portable latrines, hand wash stations, and waste disposal services for fort gregg-adams. | Apr 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 18 | $421K | 100% |
| 2 | Defense Logistics Agency | 1 | $650 | 0.2% |
| 3 | Department of the Army | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 20 | $405K | 96% |
| 2 | Equipment maintenance, other | 1 | $17K | 3.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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