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MAJOR CONTRACTING SERVICES, INC.
Doing business as MAJOR C SERVICES
COLORADO SPRINGS, CO, 80905
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FUNDING FOR 01 APRIL 2026 - 30 APRIL 2026 (CLINS 3001-3007) | W911RZ23D0003USAspending | $297,480 | Jul 22, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FULLY FUNDED TASK ORDER OF PORTABLE LATRINES SERVICES (POP 1AUG26-31JUL27), CLIN 0001 MONTHLY SERVICE PORTABLE SANITATION - 9,700 X EA, CLIN 0002 WEEKLY SERVICE PORTABLE SANITATION - 600 X EA, CLIN 0003 DAILY SERVICE PORTABLE SANITATION - 1,600 X EA | W9115123D0009USAspending | $1,197,850 | Jun 25, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINES AND MAINTENANCE SERVICES FORT LEE, VIRGINIA | W91QF526DA001USAspending | $266,600 | May 29, 2026 | Apr 14, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINE FOR CST FY26 | W911SD26AA001USAspending | $349,823 | Apr 16, 2026 | May 11, 2026 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINE AND HANDWASHING STATION SERVICES | W911RX22D0009USAspending | $348,567 | Dec 18, 2025 | Oct 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | W911RZ23D0003USAspending | $509,783 | Nov 24, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINES (FY25 QUTS) | W9115123D0009USAspending | $280,336 | Nov 20, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINE(S) | W911RX22D0009USAspending | $251,568 | Sep 12, 2025 | Jul 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINES (FY25 MISSION TYPE FUNDS) | W9115123D0009USAspending | $1,197,850 | Jun 26, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | 2025 CST PORTABLE LATRINE SERVICE | W911SD24D0002USAspending | $327,120 | Apr 2, 2025 | May 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25. | W9124M19D0010USAspending | $645,750 | Feb 27, 2025 | Feb 24, 2025 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | WEEKLY SERVICE | W911RZ23D0003USAspending | $509,783 | Oct 29, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | SINGLE CLEANING - STANDARDS PCL | W9124M19D0010USAspending | $929,500 | Sep 23, 2024 | Oct 13, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MONTHLY SERVICE PORTABLE SANITATION UNIT | W9115123D0009USAspending | $1,197,850 | Jul 26, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | PORTABLE TOILETS AND SERVICES | W911SD18D0004USAspending | $321,508 | Mar 11, 2024 | Mar 11, 2024 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINE RENTAL | W911RZ18D0002USAspending | $262,598 | Jan 29, 2024 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINES | W911RZ23D0003USAspending | $509,783 | Nov 2, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | MSN PORTABLE LATRINE SERVICE | W9115123D0009USAspending | $1,197,850 | Jun 29, 2023 | Jul 7, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | PORTABLE TOILETS | W911SD18D0004USAspending | $285,860 | Jun 9, 2023 | May 10, 2023 – Aug 10, 2023 |
| Prime | Department of Defense Department of the Army | PCL SERVICES | W9124M19D0010USAspending | $354,700 | May 11, 2023 | May 2, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PCL AND HWS SUPPORT JAN - APR 2023 FOR 3ID FORT STEWART, GA | W9124M19D0010USAspending | $531,700 | Feb 8, 2023 | Feb 2, 2023 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | PORTABLE CHEMICAL LATRINES (PCL) AND HAND WASH STATIONS (HWS) SUPPORT FOR THE 3RD INFANTRY DIVISION ON FORT STEWART BETWEEN JUL THROUGH SEP 2022. | — | $352,703 | Jul 29, 2022 | Jul 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | PORTABLE TOILETS | W911SD18D0004USAspending | $341,359 | Apr 12, 2022 | Apr 12, 2022 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | SINGLE CLEANING - STANDARDS PCL (G8 PCLS FOR APRIL) | W9124M19D0010USAspending | $255,685 | Apr 7, 2022 | Mar 31, 2022 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.