0
0

Department of the Interior Awarded a Contract to MARIPOSA PORTABLE SANTITATION LLC for $14,257.62

Signed on

5/11/2026, 12:00 AM

MARIPOSA PORTABLE SANTITATION LLC Government Contract #140P8526F0072

MARIPOSA PORTABLE SANTITATION LLC was awarded a contract with the United States Government for $14,257.62. The contract was awarded by the agency office PWR SF/SEA MABO(85000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Mariposa Portable Santitation LLC, a small business based in Mariposa, California, specializing in portable toilet rentals and servicing. The contract, funded by the Department of the Interior's National Park Service, is for providing these services at the Hetch Hetchy Entrance Station in Yosemite National Park, with a total value of $14,257.62. No notable spending patterns or transactions are listed.

Contract Details

Contract ID140P8526F0072
Contract TypeC
Total Obligation$14,257.62
Exercised Options$14,257.62
Base Amount + Options$14,257.62
Date Signed2026-05-11
Contract DescriptionPORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HETCH HETCHY ENTRANCE STATION
Start Date2026-05-11
End Date2026-09-09

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficePWR SF/SEA MABO(85000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR SF/SEA MABO(85000)

Recipient Details

RecipientMARIPOSA PORTABLE SANTITATION LLC
Recipient Location4054 SILVER BAR RD MARIPOSA CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

TMAX GOVERNMENT SOLUTIONS LLC
Payment Sent$99,925.00
August 6, 2026
GLOBAL DATA PUBLICATIONS INC
Payment Sent$768,246.00
August 6, 2026
REDACTED DUE TO PII
Payment Sent$547.00
August 6, 2026
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026

Latest Bills

Diversity Jurisdiction Inflation Adjustment Act
Bill S 4850August 10, 2026
Officer John Barnes and Chief Michael Ansbro Public Safety Officers' Benefit Program Expansion Act of 2026
Bill S 3897August 10, 2026
Federal Building Threat Notification Act
Bill S 2542August 10, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366August 10, 2026
Stop Secret Spending Act of 2025
Bill HR 2069August 10, 2026
Iran Human Rights, Internet Freedom, and Accountability Act of 2026
Bill S 3900August 10, 2026
INSULIN Act of 2026
Bill S 4189August 10, 2026
Falun Gong and Victims of Forced Organ Harvesting Protection Act
Bill S 4009August 10, 2026
Space Commerce Advisory Committee Act
Bill S 434August 10, 2026
Protect College Sports Act of 2026
Bill S 4668August 10, 2026