# TWO-TAC LLC

Canonical: https://abierto.us/vendors/two-tac-llc-x9emxz66nhf3

- UEI: X9EMXZ66NHF3
- CAGE: 8BZQ8
- Location: Manassas Park, VA
- Awards in window: 13 (40 transactions), $10,783,995 obligated, January 5, 2025 to September 3, 2026

## Awarding agencies

- Department of the Army: 11 awards, $10,144,224
- Department of the Navy: 1 awards, $439,389
- Departmental Offices: 1 awards, $200,382

## Industries

- 561210 Facilities Support Services: $9,022,680
- 562991 Septic Tank and Related Services: $1,681,565
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $79,750

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Sole Source Award Notification - EXORD 290-25 DCNG - LSA Continuation (W912R126CA002), $4,941,526. https://abierto.us/opportunities/w912r126ca002
- Sole Source Award Notification - Army 250 Parade Shower Trailers (W912R125PA017), $71,000. https://abierto.us/opportunities/w912r125pa017

## Largest awards

- W912R126CA002 (definitive contract): $4,784,453, W7M1 Uspfo Activity DC Arng. Logistics Support Area for Make DC Safe and Beautiful Mission in Support of Exord 290-25 Under the Dcng.. https://www.usaspending.gov/award/CONT_AWD_W912R126CA002_9700_-NONE-_-NONE-/
- W912R125CA002 (definitive contract): $4,238,227, W7M1 Uspfo Activity DC Arng. Tent City. https://www.usaspending.gov/award/CONT_AWD_W912R125CA002_9700_-NONE-_-NONE-/
- W91QV125PA027 (purchase order): $945,418, W6QM Micc-Ft Belvoir. Shower Trailers and Latrines - Parade and Festival - A250 Birthday. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA027_9700_-NONE-_-NONE-/
- M0026422P0041 (purchase order): $439,389, Commander. MCB Quan STD Portable Toilet Rental FY25. https://www.usaspending.gov/award/CONT_AWD_M0026422P0041_9700_-NONE-_-NONE-/
- 140D0422P0208 (purchase order): $200,382, Ibc Acq SVCS Directorate. Scheduled Pumping and Cleaning Services for NPS-OWNED Portable Toilets Pumping Service for One In-Ground Tank and Periodic Portable Toilet Rentals Throughout George Washington Memorial Parkway.. https://www.usaspending.gov/award/CONT_AWD_140D0422P0208_1406_-NONE-_-NONE-/
- W912R125PA017 (purchase order): $79,750, W7M1 Uspfo Activity DC Arng. Shower Trailers in Support of 500 SMS Temporally Housed at Fort Belvoir in Support of Army 250TH Birthday Parade. https://www.usaspending.gov/award/CONT_AWD_W912R125PA017_9700_-NONE-_-NONE-/
- W91QV123C0011 (definitive contract): $71,069, W6QM Micc-Ft Belvoir. Standard Porta John - Potus 39 State Funeral. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0011_9700_-NONE-_-NONE-/
- W91QV126PA016 (purchase order): $7,685, W6QM Micc-Ft Belvoir. Portable Toilets, Hand Wash Stations, and Service for FTX at Fort Ap Hill. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA016_9700_-NONE-_-NONE-/
- W91QV126FA031 (delivery order): $7,199, W6QM Micc-Ft Belvoir. JBMH Portable Latrines for Easter, July 4TH, and Memorial Day. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA031_9700_W91QV123D0008_9700/
- W91QV125F0171 (delivery order): $4,424, W6QM Micc-Ft Belvoir. Portable Latrines- Easter and July 4TH for Joint Base Myers. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0171_9700_W91QV123D0008_9700/
- W91QV125F0160 (delivery order): $3,000, W6QM Micc-Ft Belvoir. Deluxe Portable Latrines for Memorial Day Pick Up Drop Off 23MAY25 27MAY25 at Anc. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0160_9700_W91QV123D0008_9700/
- W91QV125FA118 (delivery order): $3,000, W6QM Micc-Ft Belvoir. To Pick Up Drop Off Porta Johns for Veterans Day 2025 at Arlington National Cemetery (Anc).. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA118_9700_W91QV123D0008_9700/
- W91QV123D0008: $0, W6QM Micc-Ft Belvoir. Portable Latrines Exercising Option Year Two (OY2). https://www.usaspending.gov/award/CONT_IDV_W91QV123D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/two-tac-llc-x9emxz66nhf3.