Data / Federal awards / NAICS 562991 / WABASH CONSULTANTS, LLC
WABASH CONSULTANTS, LLC: 35 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
WABASH CONSULTANTS, LLC (UEI PMDJL69JW9N4), Great Falls, VA, received 35 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PMDJL69JW9N4UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $3.7 millionObligated
- 2023-10-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 30 | $3.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $565,826 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $37,270 |
| 532310 | General Rental Centers | 1 | $4,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $3 million |
| Department of Veterans Affairs | 4 | $603,096 |
| Department of State | 1 | $75,950 |
| Department of the Interior | 2 | $41,581 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $918,704 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA046 | Department of Defense | Delivery Order | 562991 | LATRINE AND SINK TASK ORDER | $693,652 | $693,652 | May 28, 2025 | June 15, 2025 | Jolon, CA | usaspending.gov |
| W911SA26FA129 | Department of Defense | Delivery Order | 562991 | TO2 | $667,924 | $667,924 | July 2, 2026 | July 26, 2026 | Jolon, CA | usaspending.gov |
| 36C77624P0054 | Department of Veterans Affairs | Purchase Order | 532490 | AUDIO VISUAL SERVICES FOR THE VA - DOD SUICIDE PREVENTION CONFERENCE - 2024 | $499,660 | $499,660 | July 14, 2024 | July 18, 2024 | Portland, OR | usaspending.gov |
| W911SA24F3025 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL | $388,953 | $388,953 | May 26, 2024 | June 17, 2024 | Jolon, CA | usaspending.gov |
| W911RZ24P0038 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES | $359,408 | $359,408 | August 19, 2024 | September 5, 2024 | Model, CO | usaspending.gov |
| W91QF525FA004 | Department of Defense | Delivery Order | 562991 | POST-WIDE LATRINES AND HANDWASHING STATIONS | $273,767 | $273,767 | April 14, 2025 | May 14, 2026 | Fort Lee, VA | usaspending.gov |
| W912LQ25PA002 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION SUPPORT AT FORT BARFOOT IN BLACKSTONE, VIRGINIA. | $189,178 | $212,599 | February 6, 2025 | June 27, 2025 | Blackstone, VA | usaspending.gov |
| W912LQ24P0017 | Department of Defense | Purchase Order | 562991 | FIELD SANITATION SERVICES FOR MULTIPLE VIRGINIA ARMY NATIONAL GUARD UNITS AT FORT BARFOOT, BLACKSTONE VIRGINIA DURING FISCAL YEAR 2024. | $122,329 | $122,329 | January 25, 2024 | September 15, 2024 | Blackstone, VA | usaspending.gov |
| 19AQMM25P0589 | Department of State | Purchase Order | 562991 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR PORTA-TOILET SERVICES AT FASTC AROUND TRAINING FACILITIES WITHOUT SUPPORTING | $75,950 | $75,950 | March 28, 2025 | March 27, 2027 | Great Falls, VA | usaspending.gov |
| W911SA25PA145 | Department of Defense | Purchase Order | 562991 | NON-PERSONAL SERVICES TO PROVIDE AND MAINTAIN STANDARD PORTABLE LATRINES, HAND WASH STATIONS AND GREY WATER SERVICES FOR THE FORT BARFOOT QU | $51,809 | $51,809 | May 29, 2025 | June 13, 2025 | Blackstone, VA | usaspending.gov |
| FA480025P0061 | Department of Defense | Purchase Order | 562991 | 633 CES SUBMITTED A REQUEST TO LEASE PORT-A-JOHNS FOR THE LANGLEY AFB 2025 AIR SHOW. | $46,126 | $46,126 | April 24, 2025 | April 27, 2025 | Langley Afb, VA | usaspending.gov |
| W912KC24P0008 | Department of Defense | Purchase Order | 562991 | FIELD SERVICES FROM 28 APRIL 2024 THROUGH 22 MAY 2024. THE VENDOR SHALL PROVIDE A TOTAL OF 160 PORTABLE TOILETS, 759 SERVICES FOR PORTABLE T | $41,488 | $41,488 | April 10, 2024 | May 23, 2024 | Blackstone, VA | usaspending.gov |
| 36C77624P0053 | Department of Veterans Affairs | Purchase Order | 532490 | AUDIO VISUAL SUPPORT | $40,329 | $40,329 | May 12, 2024 | May 16, 2024 | Saint Louis, MO | usaspending.gov |
| FA706025P0020 | Department of Defense | Purchase Order | 562991 | PORTABLE SHOWER TRAILER RENTAL - JBAB BUILDING #5 FIRE DEPARTMENT | $38,055 | $38,055 | August 26, 2025 | September 17, 2025 | Washington, DC | usaspending.gov |
| M2710025P0016 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS | $37,431 | $37,431 | February 19, 2025 | March 21, 2025 | Blackstone, VA | usaspending.gov |
| 36C10D24P0117 | Department of Veterans Affairs | Purchase Order | 516210 | MEDIA REPORTING SUBSCRIPTION SERVICE | $37,270 | $37,270 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 36C77624P0002 | Department of Veterans Affairs | Purchase Order | 532490 | AUDIO VISUAL SUPPORT FOR HUD VASH CONFERENCE | $25,837 | $25,837 | December 4, 2023 | December 6, 2023 | Atlanta, GA | usaspending.gov |
| 140P4526P0003 | Department of the Interior | Purchase Order | 562991 | GATE-SAHO FY26 PORTABLE SANITATION UNITS: BASE PLUS FOUR (4) ONE-YEAR OPTIONS | $25,000 | $25,000 | April 29, 2026 | April 30, 2027 | Highlands, NJ | usaspending.gov |
| 140P4525P0017 | Department of the Interior | Purchase Order | 562991 | PAGR PORTABLE TOILET RENTAL/SERVICE | $16,581 | $16,581 | June 30, 2025 | May 14, 2027 | Paterson, NJ | usaspending.gov |
| W911SA26PA151 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL SUPPLY PORTABLE LATRINES AND HAND WASHING STATIONS, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, AND THE TERMS AN | $15,410 | $15,410 | June 5, 2026 | June 22, 2026 | Fort Eustis, VA | usaspending.gov |
| W912LQ26FA030 | Department of Defense | BPA Call | 562991 | CALL ORDER FOR FIELD SANITATION SERVICES AND FIELD SUPPORT SERVICES AT FORT PICKETT IN BLACKSTONE VA TO SUPPORT INACTIVE DUTY TRAINING FOR 1 | $11,925 | $11,925 | April 10, 2026 | April 12, 2026 | Blackstone, VA | usaspending.gov |
| W912LQ25PA015 | Department of Defense | Purchase Order | 562991 | LATRINES/DUMPSTER AND SERVICES FOR BOLD QUEST FROM 30 AUGUST TO OCTOBER 1, 2025. | $10,908 | $10,908 | August 30, 2025 | October 3, 2025 | Richmond, VA | usaspending.gov |
| W911SA26FA108 | Department of Defense | Delivery Order | 562991 | LATRINES AND HW STATIONS | $10,599 | $15,898 | May 8, 2026 | May 20, 2026 | Jolon, CA | usaspending.gov |
| W911SA24F3040 | Department of Defense | Delivery Order | 562991 | EMERGENCY RESPONSE | $10,149 | $10,149 | June 10, 2024 | June 17, 2024 | Sparta, WI | usaspending.gov |
| W912LQ25PA012 | Department of Defense | Purchase Order | 562991 | THE VIRGINIA ARMY NATIONAL GUARD IS SEEKING FIELD SANITATION SERVICES FOR THE DELIVERY AND RENTAL OF PORTABLE LATRINES, HAND WASHING STATION | $8,762 | $8,762 | July 11, 2025 | September 14, 2025 | Blackstone, VA | usaspending.gov |
| W912LQ26FA028 | Department of Defense | BPA Call | 562991 | TO DELIVER FIELD SANITATION EQUIPMENT TO FORT PICKETT FOR MARCH IDT | $7,200 | $7,200 | March 12, 2026 | March 16, 2026 | Great Falls, VA | usaspending.gov |
| W911SA24F3039 | Department of Defense | Delivery Order | 562991 | 91ST CSTX | $5,233 | $5,233 | June 11, 2024 | June 15, 2024 | Sparta, WI | usaspending.gov |
| W9124224P0056 | Department of Defense | Purchase Order | 562991 | 1450TH AT LATRINE SERVICE | $5,046 | $5,046 | July 15, 2024 | July 28, 2024 | Blackstone, VA | usaspending.gov |
| W9124224P0050 | Department of Defense | Purchase Order | 532310 | LATRINES & HANDWASHING STATION | $4,013 | $4,013 | June 25, 2024 | July 31, 2024 | Blackstone, VA | usaspending.gov |
| W912LQ26FA016 | Department of Defense | BPA Call | 562991 | BLANKET PURCHASE AGREEMENT FOR FIELD SANITATION SERVICES AND FIELD SUPPORT SERVICES AT FORT PICKETT IN BLACKSTONE VA TO SUPPORT INACTIVE DUT | $2,813 | $2,813 | February 6, 2026 | February 8, 2026 | Great Falls, VA | usaspending.gov |
| FA330025A0011 | Department of Defense | BPA | 562991 | PORTABLE TOILET SUPPORT FOR MAXWELL AFB, GUNTER ANNEX, AND ADDITIONAL LOCATIONS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) | $0 | $500,000 | June 6, 2025 | usaspending.gov | ||
| FA706024A0005 | Department of Defense | BPA | 562991 | PKA/TEAM B - CES PORTABLE LATRINE RENTAL SERVICES | $0 | $125,000 | May 25, 2024 | usaspending.gov | ||
| W911SA24D3007 | Department of Defense | IDC | 562991 | CA LATRINES/HANDWASHING | $0 | $3,412,058 | May 1, 2024 | usaspending.gov | ||
| W912LQ26AA001 | Department of Defense | BPA | 562991 | BLANKET PURCHASE AGREEMENT FOR FIELD SANITATION SERVICES AND FIELD SUPPORT SERVICES AT FORT PICKETT IN BLACKSTONE VA TO SUPPORT INACTIVE DUT | $0 | $1,000,000 | January 1, 2026 | usaspending.gov | ||
| W91QF525DA004 | Department of Defense | IDC | 562991 | POST-WIDE LATRINES AND HANDWASHING STATIONS | $0 | $1,132,260 | April 9, 2025 | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- 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.