# Gotugo LLC

Canonical: https://abierto.us/vendors/gotugo-llc-l4mxl9ftlpa4

- UEI: L4MXL9FTLPA4
- CAGE: 51EU6
- Location: Glen Burnie, MD
- Awards in window: 10 (18 transactions), $30,496 obligated, April 4, 2024 to March 18, 2026

## Awarding agencies

- U.S. Coast Guard: 8 awards, $21,811
- Department of the Navy: 2 awards, $8,685

## Industries

- 562991 Septic Tank and Related Services: $32,666
- 532284 Recreational Goods Rental: $4,264
- 562998 All Other Miscellaneous Waste Management Services: -$6,434

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- WASTE AND WATER TANK RENTAL (70Z04025Q60702Y00). https://abierto.us/opportunities/70z04025q60702y00

## Largest awards

- 70Z04025P60702Y00 (purchase order): $16,257, SFLC Procurement Branch 3. Waste and Water Tank Rental for 4PL Trailer + Option Years. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60702Y00_7008_-NONE-_-NONE-/
- 70Z08424PPORT0001 (purchase order): $7,144, LOG-9. Provide All Labor, Materials, and Equipment as Required to Provide One 18 Foot Male/Female Mobile Restroom Trailer at USCG Station Curtis Bay Bldg.35 Baltimore, MD 21226 from April 5, 2024 Through May 5, 2024. Provide Twice Weekly Service. https://www.usaspending.gov/award/CONT_AWD_70Z08424PPORT0001_7008_-NONE-_-NONE-/
- N0017325P5524 (purchase order): $4,421, Naval Research Laboratory. Portable Restroom.. https://www.usaspending.gov/award/CONT_AWD_N0017325P5524_9700_-NONE-_-NONE-/
- N0017324P1341 (purchase order): $4,264, Naval Research Laboratory. Portable Restrooms. https://www.usaspending.gov/award/CONT_AWD_N0017324P1341_9700_-NONE-_-NONE-/
- 70Z04024P61137Y00 (purchase order): $2,090, SFLC Procurement Branch 3. Rental of (2) Portable Toilet Lift Units with Hand Sanitizer for CGC Horsley. Extra Weekly Service as Required + Option to Extend. https://www.usaspending.gov/award/CONT_AWD_70Z04024P61137Y00_7008_-NONE-_-NONE-/
- 70Z04026P60538Y00 (purchase order): $1,789, SFLC Procurement Branch 3. Rental of Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60538Y00_7008_-NONE-_-NONE-/
- 70Z04023P60049Y00 (purchase order): $965, SFLC Procurement Branch 3. Modification 2 to Extend the Service to 11/30/2024.. https://www.usaspending.gov/award/CONT_AWD_70Z04023P60049Y00_7008_-NONE-_-NONE-/
- 70Z04022P61108Y00 (purchase order): $0, SFLC Procurement Branch 3. Modification to Change Invoice Certifier.. https://www.usaspending.gov/award/CONT_AWD_70Z04022P61108Y00_7008_-NONE-_-NONE-/
- 70Z08124PELIZ0086 (purchase order): $0, Base Elizabeth City. Provide All Labor, Materials, and Equipment as Required to Provide One 18 Foot Male/Female Mobile Restroom Trailer at USCG Station Curtis Bay Bldg.35 Baltimore, MD 21226 from May 5, 2024- June 2, 2024 with Option from 6/3-7/1.. https://www.usaspending.gov/award/CONT_AWD_70Z08124PELIZ0086_7008_-NONE-_-NONE-/
- 70Z04024P60407Y00 (purchase order): -$6,434, SFLC Procurement Branch 3. Rental Services for Two (2) Portable Toilet Lift Units with Hand Sanitizer for CGC Hollyock Availability T4c-Full RTWS Initiative. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60407Y00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gotugo-llc-l4mxl9ftlpa4.