Vendor, Manassas Park, VA
TWO-TAC LLC
UEI X9EMXZ66NHF3, CAGE 8BZQ8
16 awards and $11,965,980 obligated between January 9, 2024 and September 3, 2026, 0% under full and open competition, against 3.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $10,646,856 |
| Department of the Navy | $1,054,432 |
| Departmental Offices | $264,691 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $9,022,680 |
| Septic Tank and Related ServicesNAICS 562991 | $2,863,550 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $79,750 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Not Competed Under SAP | 3 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 6 |
| Delivery Order | 6 |
| Definitive Contract | 3 |
Hear when TWO-TAC LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts TWO-TAC LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $1,472,073
- Soonest
- November 14, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source Award Notification - EXORD 290-25 DCNG - LSA Continuation
Department of the Army, W7M1 Uspfo Activity DC Arng
Award noticeSDVOSB sole sourceNAICS 561210District of ColumbiaW912R126CA002Awarded to TWO-TAC LLC for $4,941,526
Posted Jan 6 - Sole Source Award Notification - Army 250 Parade Shower Trailers
Department of the Army, W7M1 Uspfo Activity DC Arng
Award noticeSmall businessNAICS 532490Fort Belvoir, VAW912R125PA017Awarded to TWO-TAC LLC for $71,000
Posted Jun 12, 2025 - Hygiene Services_ PI60 Shower Trailers and Portable Toilets
Department of the Army, W7M1 Uspfo Activity Dcang 113
Award noticeSmall businessNAICS 562991Washington, DCW912R125QA002Awarded to TWO-TAC LLC for $718,099
Posted Dec 24, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912R126CA002Definitive Contract, January 6, 2026, Not Competed, 1 offersSolicitation | W7M1 Uspfo Activity DC ArngDepartment of the Army | Logistics Support Area for Make DC Safe and Beautiful Mission in Support of Exord 290-25 Under the Dcng.NAICS 561210, PSC W099 | $4,784,453 |
| W912R125CA002Definitive Contract, September 13, 2025, Not Competed, 1 offers | W7M1 Uspfo Activity DC ArngDepartment of the Army | Tent CityNAICS 561210, PSC W099 | $4,238,227 |
| M0026422P0041Purchase Order, February 2, 2024, Competed Under SAP, 10 offers | CommanderDepartment of the Navy | Standard Portable Toilet Rental FY24NAICS 562991, PSC L085 | $1,054,432 |
| W91QV125PA027Purchase Order, June 10, 2025, Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Shower Trailers and Latrines - Parade and Festival - A250 BirthdayNAICS 562991, PSC W085 | $945,418 |
| W912R125PA007Purchase Order, December 24, 2024, Competed Under SAP, 9 offersSolicitation | W7M1 Uspfo Activity DC ArngDepartment of the Army | Hygiene Support Services from 15-23 January 2025.NAICS 562991, PSC W099 | $408,275 |
| 140D0422P0208Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Scheduled Pumping and Cleaning Services for NPS-OWNED Portable Toilets; Pumping Service for One In-Ground Tank; and Periodic Portable ToiletNAICS 562991, PSC W085 | $264,691 |
| W91QV123C0011Definitive Contract, February 15, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Standard Porta John Services Exercise Option Year Period OneNAICS 562991, PSC W099 | $152,950 |
| W912R125PA017Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offersSolicitation | W7M1 Uspfo Activity DC ArngDepartment of the Army | Shower Trailers in Support of 500 SMS Temporally Housed at Fort Belvoir in Support of Army 250TH Birthday ParadeNAICS 532490, PSC W099 | $79,750 |
| W91QV124F0162Delivery Order, March 21, 2024, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Delivery of Porta Johns July 4TH, Memorial Day, Easter, and O&w GateNAICS 562991, PSC W085 | $8,128 |
| W91QV126PA016Purchase Order, February 23, 2026, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Portable Toilets, Hand Wash Stations, and Service for FTX at Fort Ap HillNAICS 562991, PSC W085 | $7,685 |
| W91QV126FA031Delivery Order, February 26, 2026, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | JBMH Portable Latrines for Easter, July 4TH, and Memorial DayNAICS 562991, PSC W085 | $7,199 |
| W91QV125F0171Delivery Order, April 7, 2025, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Portable Latrines- Easter and July 4TH for Joint Base MyersNAICS 562991, PSC W085 | $4,424 |
| W91QV124F0463Delivery Order, September 17, 2024, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | NvdoNAICS 562991, PSC W085 | $4,349 |
| W91QV125F0160Delivery Order, April 3, 2025, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Deluxe Portable Latrines for Memorial Day Pick Up Drop Off 23MAY25 27MAY25 at AncNAICS 562991, PSC W085 | $3,000 |
| W91QV125FA118Delivery Order, August 12, 2025, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | To Pick Up Drop Off Porta Johns for Veterans Day 2025 at Arlington National Cemetery (Anc).NAICS 562991, PSC W085 | $3,000 |
| W91QV123D0008March 26, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft BelvoirDepartment of the Army | The Purpose of Modification P00002 Is to Exercise Option Year One (OY1) Portable Latrine Services.NAICS 562991, PSC W085 | $0 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- W099 Lease or Rental of Equipment: MiscellaneousW085 Lease or Rental of Equipment: ToiletriesL085 Technical Representation Services: Toiletries
- Transactions
- 54 across 16 awards