No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-01 |
|---|---|
| Legal name | US ECO PRODUCTS CORP |
| Address | 143 ESSEX ST, HAVERHILL, MA, 01832, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2009-07-15 |
| NAICS | 423990 (+40 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3904024P0085 | $103K | purchase order | Department of the Navy | Equipment leases and rentals | Maintenance of (8) chem toilets | May 11, 2026 |
| HQ003424P0177 | $94K | purchase order | Washington Headquarters Services | Environmental and natural resources services | Evidence disposal | Sep 23, 2024 |
| N3904024P0126 | $45K | purchase order | Department of the Navy | Equipment leases and rentals | Four (4) chemical toilets | Feb 17, 2026 |
| W912WJ24P0033 | $26K | purchase order | Department of the Army | Equipment leases and rentals | Portable toilets services, cape cod canal, bourne and sandwich, ma | Mar 5, 2025 |
| N3904026P0017 | $26K | purchase order | Department of the Navy | Plumbing, heating and waste disposal | (4) chem toilets | Feb 4, 2026 |
| N3904024P0018 | $17K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of two (2) chemical toilet | Dec 22, 2025 |
| N3904023P0101 | $15K | purchase order | Department of the Navy | Equipment leases and rentals | Chem toilet rental | Feb 29, 2024 |
| 70Z02426PBOST0006 | $15K | purchase order | U.S. Coast Guard | Housekeeping and base services | Snow removal services for northeast district | May 28, 2026 |
| 70Z02425PBOST0019 | $13K | purchase order | U.S. Coast Guard | Housekeeping and base services | Snow and ICE treatment from nov 2024-april 30 2025 | Mar 24, 2025 |
| W91ZRS26PA012 | $11K | purchase order | Department of the Army | Housekeeping and base services | May 1, 2026 | |
| W91ZRS24P0021 | $10K | purchase order | Department of the Army | Housekeeping and base services | Portable johns and wash stations with se | Jul 9, 2024 |
| N3904022P0047 | $10K | purchase order | Department of the Navy | Equipment leases and rentals | (4) chem toilet rental | Nov 17, 2023 |
| W91ZRS25PA018 | $10K | purchase order | Department of the Army | Housekeeping and base services | Jul 8, 2025 | |
| N3904024P0125 | $5K | purchase order | Department of the Navy | Equipment leases and rentals | (2) chem toilets | Apr 19, 2024 |
| 70Z02424PBOST0047 | $5K | purchase order | U.S. Coast Guard | Housekeeping and base services | Snowplowing and treatment for ICE at district one in boston, ma | Jan 12, 2026 |
| N3904024P0178 | $3K | purchase order | Department of the Navy | Equipment leases and rentals | Two (2) portable chem toilets | Sep 11, 2024 |
| N3904022P0094 | $2K | purchase order | Department of the Navy | Equipment leases and rentals | (2) chem toilet rentals (pse-2172) | Sep 25, 2025 |
| N3904024P0145 | $2K | purchase order | Department of the Navy | Equipment leases and rentals | Rental (2) chem toilets | Jun 11, 2024 |
| N3904025P0060 | $1K | purchase order | Department of the Navy | Prefabricated structures | Erata chem toilet | Apr 18, 2025 |
| N3904024P0011 | $675 | purchase order | Department of the Navy | Equipment leases and rentals | Rental of chemical toilets | Oct 20, 2023 |
| N3904026P0075 | $275 | purchase order | Department of the Navy | Equipment leases and rentals | Rental (4) chemical toilets for career day | May 21, 2026 |
| 70Z02423PBOST0081 | $90 | purchase order | U.S. Coast Guard | Housekeeping and base services | Snowplowing and sanding USCG district one boston, ma | Aug 22, 2025 |
| FA449725A0003 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | The contractor shall provide all management, tools, supplies, equipment, expertise and labor necessary to provide rental and service of portable toilets and sink washing station services as defined in the performance work statement at ... | Dec 5, 2024 |
| FA700021D0003 | $0 | IDIQ contract | Department of the Air Force | Equipment leases and rentals | Portable sanitation services to provide portable chemical toilet and handicap toilet rentals, handwashing stations, service, and repairs. | Sep 3, 2024 |
| W912SV24AA003 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | The lease/rental of portable latrines with hand sanitation and necessary cleaning services at multiple locations throughout the commonwealth. | Aug 1, 2024 |
| 70Z02422PBOST0009 | -$864 | purchase order | U.S. Coast Guard | Housekeeping and base services | Snow plowing for d1 building in boston | Sep 25, 2025 |
| W912WJ23P0073 | -$7K | purchase order | Department of the Army | Equipment leases and rentals | Portable toilet services, cape cod canal recreation areas, ma. | Nov 3, 2023 |
| W912WJ21P0027 | -$13K | purchase order | Department of the Army | Equipment leases and rentals | Portable toilet supply and service, cape cod canal, bourne, ma | May 1, 2024 |
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 | 13 | $231K | 59% |
| 2 | Washington Headquarters Services | 1 | $94K | 24% |
| 3 | Department of the Army | 7 | $38K | 9.6% |
| 4 | U.S. Coast Guard | 5 | $32K | 8.0% |
| 5 | Department of the Air Force | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 17 | $210K | 53% |
| 2 | Environmental and natural resources services | 1 | $94K | 24% |
| 3 | Housekeeping and base services | 8 | $63K | 16% |
| 4 | Plumbing, heating and waste disposal | 1 | $26K | 6.6% |
| 5 | Prefabricated structures | 1 | $1K | 0.3% |
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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