Data / Federal awards / NAICS 561210 / TWO-TAC LLC
TWO-TAC LLC: 17 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
TWO-TAC LLC (UEI X9EMXZ66NHF3), Manassas Park, VA, received 17 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- X9EMXZ66NHF3
- Location
- Manassas Park, VA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $12.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $9 million |
| 562991 | Septic Tank and Related Services | 14 | $3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $79,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $11.9 million |
| Department of the Interior | 1 | $264,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,955 |
| FY2025 | $4.4 million |
| FY2026 | $7.2 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912R126CA002 | Department of Defense | Definitive Contract | 561210 | LOGISTICS SUPPORT AREA FOR MAKE DC SAFE AND BEAUTIFUL MISSION IN SUPPORT OF EXORD 290-25 UNDER THE DCNG. | $4,784,453 | $4,784,453 | January 8, 2026 | July 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| W912R125CA002 | Department of Defense | Definitive Contract | 561210 | TENT CITY | $4,238,227 | $4,569,207 | September 13, 2025 | January 7, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| M0026422P0041 | Department of Defense | Purchase Order | 562991 | STANDARD PORTABLE TOILET RENTAL FY22 | $1,222,715 | $1,764,657 | April 22, 2022 | November 14, 2026 | Quantico, VA | usaspending.gov |
| W91QV125PA027 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS AND LATRINES - PARADE AND FESTIVAL - A250 BIRTHDAY | $945,418 | $945,418 | June 10, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| W912R125PA007 | Department of Defense | Purchase Order | 562991 | HYGIENE SUPPORT SERVICES FROM 15-23 JANUARY 2025. | $408,275 | $408,275 | January 15, 2025 | January 23, 2025 | Washington, DC | usaspending.gov |
| 140D0422P0208 | Department of the Interior | Purchase Order | 562991 | SCHEDULED PUMPING AND CLEANING SERVICES FOR NPS-OWNED PORTABLE TOILETS PUMPING SERVICE FOR ONE IN-GROUND TANK AND PERIODIC PORTABLE TOILET R | $264,691 | $437,854 | September 19, 2022 | September 18, 2027 | Manassas Park, VA | usaspending.gov |
| W91QV123C0011 | Department of Defense | Definitive Contract | 562991 | STANDARD PORTA JOHN | $152,950 | $266,945 | February 16, 2023 | February 15, 2027 | Fort Myer, VA | usaspending.gov |
| W912R125PA017 | Department of Defense | Purchase Order | 532490 | SHOWER TRAILERS IN SUPPORT OF 500 SMS TEMPORALLY HOUSED AT FORT BELVOIR IN SUPPORT OF ARMY 250TH BIRTHDAY PARADE | $79,750 | $79,750 | June 11, 2025 | June 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0162 | Department of Defense | Delivery Order | 562991 | DELIVERY OF PORTA JOHNS JULY 4TH, MEMORIAL DAY, EASTER, AND O&W GATE | $8,128 | $8,128 | March 21, 2024 | July 3, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV126PA016 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS, HAND WASH STATIONS, AND SERVICE FOR FTX AT FORT AP HILL | $7,685 | $7,685 | February 25, 2026 | March 10, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA031 | Department of Defense | Delivery Order | 562991 | JBMH PORTABLE LATRINES FOR EASTER, JULY 4TH, AND MEMORIAL DAY | $7,199 | $7,768 | April 3, 2026 | July 6, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124F0003 | Department of Defense | Delivery Order | 562991 | VETERANS DAY | $5,527 | $5,527 | October 17, 2023 | January 31, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV125F0171 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES- EASTER AND JULY 4TH FOR JOINT BASE MYERS | $4,424 | $4,424 | April 7, 2025 | July 7, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV124F0463 | Department of Defense | Delivery Order | 562991 | NVDO | $4,349 | $4,349 | September 17, 2024 | December 16, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV125F0160 | Department of Defense | Delivery Order | 562991 | DELUXE PORTABLE LATRINES FOR MEMORIAL DAY PICK UP DROP OFF 23MAY25 27MAY25 AT ANC | $3,000 | $3,000 | March 14, 2025 | May 27, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125FA118 | Department of Defense | Delivery Order | 562991 | TO PICK UP DROP OFF PORTA JOHNS FOR VETERANS DAY 2025 AT ARLINGTON NATIONAL CEMETERY (ANC). | $3,000 | $3,000 | November 10, 2025 | November 12, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV123D0008 | Department of Defense | IDC | 562991 | DELUXE PORTABLE LATRINES | $0 | $38,612 | May 10, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.