NAICS 562991 Septic tank and related services vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $2.02M in net obligations under NAICS 562991 across 70 awards and orders.
- FY2026 net obligations (provisional)
- $2.02M
- FY2026 awards and orders
- 70
- FY2026 vendors
- 15
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. SANI-CAN, INC. (NORTH POLE, AK)$1.18M · 29
- 2. RENT-A-CAN TOILET CO., INC. (EAGLE RIVER, AK)$297.47K · 10
- 3. WEIDNER ENTERPRISES, INC. (DELTA JUNCTION, AK)$199.01K · 9
- 4. GNA, INC. (NORTH POLE, AK)$97.66K · 5
- 5. BWC ENTERPRISES INC. (ANCHORAGE, AK)$63.17K · 1
- 6. WASTE CONNECTIONS OF ALASKA, INC (ANCHORAGE, AK)$45.02K · 3
- 7. PENINSULA PUMPING, INC. (SOLDOTNA, AK)$15K · 1
- 8. A I M MAINTENANCE LLC (KODIAK, AK)$12.7K · 1
- 9. BURNHAM CONSTRUCTION INC. (TOK, AK)$9.83K · 1
- 10. RAINFOREST SERVICES, LLC (SITKA, AK)$9.75K · 1
Agencies paying these vendors
- $1.76M
- Department of War (51 awards and orders)
- $141.85K
- Department of Agriculture (13 awards and orders)
- $99K
- Department of the Interior (4 awards and orders)
- $17.54K
- Department of Homeland Security (2 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 562991. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology