# Tawakkull LLC

Canonical: https://abierto.us/vendors/tawakkull-llc-n9nbyfybgsk5

- UEI: N9NBYFYBGSK5
- CAGE: 9NBW4
- Location: West Norriton, PA
- Awards in window: 11 (15 transactions), $340,195 obligated, July 25, 2024 to August 13, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $105,202
- Department of the Navy: 3 awards, $93,223
- Agricultural Research Service: 1 awards, $73,535
- U.S. Fish and Wildlife Service: 2 awards, $54,000
- Defense Logistics Agency: 2 awards, $14,235

## Industries

- 315210 Cut and Sew Apparel Contractors: $82,870
- 541380 Testing Laboratories and Services: $73,535
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $64,552
- 562111 Solid Waste Collection: $54,000
- 238990 All Other Specialty Trade Contractors: $40,650
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $14,235
- 332311 Prefabricated Metal Building and Component Manufacturing: $7,970
- 562991 Septic Tank and Related Services: $2,383
- 323117 Books Printing: $0
- 332439 Other Metal Container Manufacturing: $0

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- mRNA-sequencing and Methyl-Bisulfite sequencing from submitted leaf tissue samples (1232SA26Q0964), $73,535. https://abierto.us/opportunities/1232sa26q0964
- ISO CONTAINER (SPMYM226Q5551), $45,848. https://abierto.us/opportunities/spmym226q5551
- ME-MOOSEHORN NWR-DUMPSTER SERVICE (140FS326P0090), $27,000. https://abierto.us/opportunities/140fs326p0090
- PNSY- Rental (2) 20FT Conex Box with Transport (N3904026Q3077). https://abierto.us/opportunities/n3904026q3077
- Hardware (SPMYM326P2002), $14,235. https://abierto.us/opportunities/spmym326p2002
- Fire and Emergency Services Uniforms (N6264925PHA02), $82,870. https://abierto.us/opportunities/n6264925pha02
- Camera Replacements JBSA Camp Bullis, TX (FA301625Q0156), $46,616. https://abierto.us/opportunities/fa301625q0156
- DUMPSTER RENTAL MOOSEHORN NWR MAINE (140FS325Q0038). https://abierto.us/opportunities/140fs325q0038
- SFG Guard House Window Tint (FA461324Q1048). https://abierto.us/opportunities/fa461324q1048
- Bathroom Rentals (N0016724Q0225). https://abierto.us/opportunities/n0016724q0225

## Largest awards

- N6264925PHA02 (purchase order): $82,870, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Provide Firefighter Station Wear Uniform Shirts and Pants That Conform to the Requirements Specified in the Sow.. https://www.usaspending.gov/award/CONT_AWD_N6264925PHA02_9700_-NONE-_-NONE-/
- 1232SA26P0492 (purchase order): $73,535, USDA ARS Afm Apd. Various Sequencing and Analyses for Small Grains Cereals.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0492_12H2_-NONE-_-NONE-/
- FA460026P0005 (purchase order): $64,552, FA4600 55 Cons PKP. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Inspection, Preventative Maintenance, and Corrective Maintenance Services on Kitchen Fire Suppression Systems and Kitchen Exhaust Systems.. https://www.usaspending.gov/award/CONT_AWD_FA460026P0005_9700_-NONE-_-NONE-/
- FA461324P0044 (purchase order): $40,650, FA4613 90 Cons PK. Contractor Shall Deconstruct, Remove, and Properly Dispose of Old/Previously Applied Tint and Install New Variations of Window Tint at Gate 1, Gate 2, and Gate 5, on F.E. Warren Afb, Wyoming, Iaw Solicitation FA461324Q1048 and the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA461324P0044_9700_-NONE-_-NONE-/
- 140FS325P0174 (purchase order): $27,000, FWS Sat Team 3. Dumpster Rental and Disposal for General Construction Debris and Clean Concrete as Noted in the Attached Sow for Moosehorn Nwr. Dumpsters Will Be Needed at 3 Locations in Washington County, Me.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0174_1448_-NONE-_-NONE-/
- 140FS326P0090 (purchase order): $27,000, FWS Sat Team 3. Me-Moosehorn Nwr-Dumpster Service. https://www.usaspending.gov/award/CONT_AWD_140FS326P0090_1448_-NONE-_-NONE-/
- SPMYM326P2002 (purchase order): $14,235, DLA Maritime - Portsmouth. Hardware. https://www.usaspending.gov/award/CONT_AWD_SPMYM326P2002_9700_-NONE-_-NONE-/
- N3904026P0028 (purchase order): $7,970, Portsmouth Naval Shipyard GF. Rental of (2) 20FT Conex Boxes with Transport in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0028_9700_-NONE-_-NONE-/
- N0016724P0173 (purchase order): $2,383, NSWC Carderock. Restroom Rentals. https://www.usaspending.gov/award/CONT_AWD_N0016724P0173_9700_-NONE-_-NONE-/
- SPMYM226P5702 (purchase order): $0, DLA Maritime - Puget Sound. Iso Container. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5702_9700_-NONE-_-NONE-/
- FA301625A0025: $0, FA3016 502 Cons CL. Textbooks and Other Educational Publications.. https://www.usaspending.gov/award/CONT_IDV_FA301625A0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tawakkull-llc-n9nbyfybgsk5.