No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-18 |
|---|---|
| Legal name | MAJOR CONTRACTING SERVICES, INC. (DBA MAJOR C SERVICES) |
| Address | 1309 E CHEYENNE RD, COLORADO SPRINGS, CO, 80905, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1992-09-01 |
| NAICS | 562991 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9115124F0193 | $1.2M | delivery order | Department of the Army | Equipment leases and rentals | Monthly service portable sanitation unit | Jul 26, 2024 |
| W9115125FA060 | $1.2M | delivery order | Department of the Army | Facility operations | Portable latrines (fy25 mission type funds) | Jun 26, 2025 |
| W9124M24F0006 | $930K | delivery order | Department of the Army | Equipment leases and rentals | Single cleaning - standards pcl | Sep 23, 2024 |
| W9124M25FA009 | $646K | delivery order | Department of the Army | Equipment leases and rentals | Division pcls task order 1 feb - 14 mar 25. | Feb 27, 2025 |
| W911RZ24F0034 | $510K | delivery order | Department of the Army | Housekeeping and base services | Weekly service | Oct 29, 2024 |
| W911RZ25FA003 | $510K | delivery order | Department of the Army | Housekeeping and base services | Fund oy2 pop 01 april 2025 - 30 april 2025 | Nov 24, 2025 |
| W911SD26FA033 | $350K | BPA call | Department of the Army | Equipment leases and rentals | Portable latrine for cst fy26 | Apr 16, 2026 |
| W911RX25FA130 | $349K | delivery order | Department of the Army | Housekeeping and base services | Portable latrine and handwashing station services | Dec 18, 2025 |
| W911SD25F0028 | $327K | delivery order | Department of the Army | Equipment leases and rentals | 2025 cst portable latrine service | Apr 2, 2025 |
| W911SD24F0032 | $322K | delivery order | Department of the Army | Equipment leases and rentals | Portable toilets and services | Mar 11, 2024 |
| W911RZ23F0030 | $280K | delivery order | Department of the Army | Housekeeping and base services | Portable latrines | Nov 2, 2023 |
| W9115125FA057 | $280K | delivery order | Department of the Army | Real property maintenance and repair | Portable latrines (fy25 quts) | Nov 20, 2025 |
| W91QF526FA017 | $267K | delivery order | Department of the Army | Equipment leases and rentals | Portable latrines and maintenance services fort lee, virginia | May 29, 2026 |
| W911RZ26FA015 | $255K | delivery order | Department of the Army | Housekeeping and base services | Funding for 01 april 2026 - 30 april 2026 (clins 3001-3007) | Apr 24, 2026 |
| W911RX25FA087 | $252K | delivery order | Department of the Army | Housekeeping and base services | Portable latrine(s) | Sep 12, 2025 |
| W9124M24F0037 | $211K | delivery order | Department of the Army | Equipment leases and rentals | Dpw special and perm pcl 01 mar 2024 - 30 sep 2024 | Sep 27, 2024 |
| FA282324F0001 | $206K | delivery order | Department of the Air Force | Housekeeping and base services | Portable latrine service | Apr 5, 2024 |
| FA282326F0001 | $206K | delivery order | Department of the Air Force | Housekeeping and base services | Portable latrine services - fy26 | Oct 3, 2025 |
| FA282325F0007 | $197K | delivery order | Department of the Air Force | Housekeeping and base services | Portable latrine services | Jan 12, 2026 |
| W911RX26FA034 | $191K | delivery order | Department of the Army | Housekeeping and base services | Latrine and hand washing station services | Feb 27, 2026 |
| W9115124F0143 | $187K | delivery order | Department of the Army | Equipment leases and rentals | Portable latrine services on fort cavazos, tx | Sep 30, 2024 |
| W9124926PA021 | $186K | purchase order | Department of the Army | Equipment leases and rentals | 15th portable latrines | Apr 3, 2026 |
| W911RX26FA084 | $181K | delivery order | Department of the Army | Housekeeping and base services | Latrine and hand washing station services | Mar 31, 2026 |
| W9124M25F0043 | $173K | delivery order | Department of the Army | Equipment leases and rentals | Single cleaning - standards pcl | Dec 19, 2024 |
| W9124P26FA031 | $160K | delivery order | Department of the Army | Housekeeping and base services | Portable toilet services. | Jun 3, 2026 |
| W911RX24F0145 | $122K | delivery order | Department of the Army | Housekeeping and base services | Portable latrines & hand washing station services for 1id (1st qtr fy25). | Feb 5, 2025 |
| W911RX25FA009 | $121K | delivery order | Department of the Army | Housekeeping and base services | Portable latrines and handwashing station services task order written from an indefinite delivery/indefinite quantity (idiq) requirements type contract at fort riley, kansas. | Jan 31, 2025 |
| W9124M25F0025 | $112K | delivery order | Department of the Army | Equipment leases and rentals | Division nov 24 pcl task order | Nov 8, 2024 |
| W9124M24F0031 | $96K | delivery order | Department of the Army | Equipment leases and rentals | Pcl | Dec 12, 2023 |
| W911RX24F0026 | $94K | delivery order | Department of the Army | Housekeeping and base services | Portable latrine and handwashing station service, 1id 2qtrfy24. | Apr 23, 2024 |
| W9115124F0089 | $93K | delivery order | Department of the Army | Equipment leases and rentals | Monthly service portable sanitation unit | Jul 12, 2024 |
| W911RX24F0099 | $91K | delivery order | Department of the Army | Housekeeping and base services | Portable latrines had washing station services for 1id (4th qtr fy24). | Feb 5, 2025 |
| W911RX25FA046 | $79K | delivery order | Department of the Army | Housekeeping and base services | 1id quarterly portable latrines task orders | Jul 22, 2025 |
| W9124M24F0068 | $77K | delivery order | Department of the Army | Equipment leases and rentals | Haaf pcl task order 01 apr 2024 - 31 oct 2024 | Mar 6, 2025 |
| W9115126FA112 | $70K | delivery order | Department of the Army | Housekeeping and base services | Task order for 3-months of portable latrines services. this task order will be incrementally funded. | Jun 4, 2026 |
| W911RX24F0061 | $63K | delivery order | Department of the Army | Housekeeping and base services | Portable latrine and handwashing station services for 1id (3qtr fy24). | Jul 23, 2024 |
| W911SD24F0001 | $59K | delivery order | Department of the Army | Equipment leases and rentals | Porta-potties for dptms range control | Apr 17, 2024 |
| W911SD25F0003 | $59K | delivery order | Department of the Army | Equipment leases and rentals | Portable toilets and cleaning services | Oct 10, 2024 |
| W911SD26FA001 | $59K | delivery order | Department of the Army | Equipment leases and rentals | Fy26 portable toilets for range control | Dec 2, 2025 |
| W911RX24F0003 | $51K | delivery order | Department of the Army | Housekeeping and base services | 1st qtr fy24 portable latrines and handwashing stations and associated services for lid, ft riley, ks. | Jan 23, 2024 |
| W9124M25F0002 | $49K | delivery order | Department of the Army | Equipment leases and rentals | Fsga pcl services qty increase/pop extension | Oct 8, 2024 |
| W9124E25FA134 | $49K | delivery order | Department of the Army | Housekeeping and base services | Portable chemical latrine services. | Sep 4, 2025 |
| FA700026F0067 | $48K | BPA call | Department of the Air Force | Equipment leases and rentals | Provide portable toilets and handwashing stations in support of usafa football season for 2026. | Apr 3, 2026 |
| W9124M24F0047 | $44K | delivery order | Department of the Army | Equipment leases and rentals | Single cleaning - standards pcl 1 feb 2024 to 29 feb 2024 | Jan 24, 2024 |
| W9124E26FA018 | $41K | delivery order | Department of the Army | Housekeeping and base services | Portable chemical latrine services rotation 26-03 | Feb 11, 2026 |
| W9124M24F0003 | $41K | delivery order | Department of the Army | Equipment leases and rentals | Dpw fsga pcl permanent and special events fy24 | Nov 5, 2024 |
| W9124E26FA033 | $41K | delivery order | Department of the Army | Housekeeping and base services | Portable chemical latrines | Mar 12, 2026 |
| W9124E24F0086 | $41K | delivery order | Department of the Army | Housekeeping and base services | Portable chemical latrines | Aug 2, 2024 |
| W9124P25F0514 | $41K | delivery order | Department of the Army | Housekeeping and base services | Standard unit/handwash station base year funding | Sep 16, 2025 |
| W9124E25FA051 | $40K | delivery order | Department of the Army | Housekeeping and base services | Movement, service and repair of portable chemical latrines | Jun 11, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9115123D0009 | 13 | $3.1M | $1.2M | - | Weekly service psu | Jun 4, 2026 |
| 2 | W9124M19D0010 | 28 | $2.5M | $930K | - | Single cleaning - standards pcl 1 feb 2024 to 29 feb 2024 | Mar 5, 2025 |
| 3 | W911RX22D0009 | 51 | $1.7M | $349K | - | Provide latrine, hand wash stations and cleaning services for units attending annual training from 12-25 july 2025. | May 28, 2026 |
| 4 | W911RZ23D0003 | 4 | $1.6M | $519K | - | Weekly service | Apr 24, 2026 |
| 5 | FA282323D0001 | 3 | $608K | $206K | - | Portable latrine services - fy26 | Jan 12, 2026 |
| 6 | W911SD24D0002 | 7 | $487K | $327K | - | This task order is for the portable toilets located at the base gates. | Dec 3, 2025 |
| 7 | W911RX25DA001 | 21 | $472K | $49K | - | This requirement is to provide service of portable chemical latrines in training areas not served by the installations sanitary sewer collection and treatment systems as outlined in the attached performance work statement. | May 26, 2026 |
| 8 | W911SD18D0004 | 5 | $410K | $322K | - | Regular portable toilets and cleaning services | Apr 22, 2024 |
| 9 | W911SD26AA001 | 1 | $350K | $350K | - | Portable latrine for cst fy26 | Apr 16, 2026 |
| 10 | W9124E20D0002 | 19 | $334K | $41K | - | Portable chemical services | Mar 7, 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 Army | 202 | $11.7M | 95% |
| 2 | Department of the Air Force | 6 | $660K | 5.3% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 66 | $5.9M | 48% |
| 2 | Housekeeping and base services | 138 | $5.0M | 40% |
| 3 | Facility operations | 1 | $1.2M | 9.7% |
| 4 | Real property maintenance and repair | 2 | $284K | 2.3% |
| 5 | Food services | 1 | $10K | 0.1% |
| 6 | Uniforms and clothing | 1 | $0 | 0.0% |
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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