Data / Federal awards / NAICS 562991 / WAC LLC
WAC LLC: 24 federal contract awards, $742,285 obligated (FY2024 to FY2027)
WAC LLC (UEI TLALJVQKSA15), Willcox, AZ, received 24 federal prime contract awards with $742,285 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($468,193) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- TLALJVQKSA15UEI
- Willcox, AZLocation
- Small BusinessBusiness size
- 24Contract awards
- $742,285Obligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 24 | $742,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $468,193 |
| Department of Defense | 10 | $149,587 |
| Department of Agriculture | 11 | $124,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $685,608 |
| FY2025 | $103,877 |
| FY2026 | $-47,200 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000140 | Department of Homeland Security | Purchase Order | 562991 | OFFICE OF BORDER PATROL (OBP) - TUCSON SECTOR RENTAL AND SERVICE OF PORTABLE RESTROOMS & HANDWASH STATIONS | $476,760 | $476,760 | April 19, 2024 | April 18, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU24F0006 | Department of Agriculture | Delivery Order | 562991 | CORONADO VAULT TOILET PUMPING IDIQ TASK ORDER - MULTIPLE LOCATIONS | $70,992 | $70,992 | March 24, 2024 | December 31, 2028 | Tucson, AZ | usaspending.gov |
| FA487725F0111 | Department of Defense | BPA Call | 562991 | RENTAL OF THE FOLLOWING: PORTABLE RESTROOM AND HANDICAP PORTABLE RESTROOM, HAND SANTIZER, HANDWASHING STATIONS AND SERVICING OF EACH RENTALS | $45,438 | $45,438 | March 21, 2025 | March 23, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU24F0003 | Department of Agriculture | Delivery Order | 562991 | MODIFICATION OF CONTRACT 1281971D0001 WAC LLC TOILET PUMPING, REQUISITION TO FUND THE 6-MONTH EXTENSION | $30,226 | $30,226 | September 24, 2021 | March 23, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0039 | Department of Defense | Delivery Order | 562991 | AEROSPACE MAINTENANCE AND REGENERATION GROUP - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE. TASK ORDER FOR THE PERIOD OF 1 DEC | $27,890 | $27,890 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0039 | Department of Defense | Delivery Order | 562991 | CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE. | $27,861 | $27,861 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0050 | Department of Defense | Delivery Order | 562991 | CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE. | $17,340 | $17,340 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0037 | Department of Defense | Delivery Order | 562991 | BASE CHEMICAL TOILET SERVICE ORDER FOR DAVIS MONTHAN AIR FORCE BASE. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 30 NOVEMBER 2025. | $17,340 | $17,340 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU23P0043 | Department of Agriculture | Purchase Order | 562991 | CORONADO NF - SABINO CANYON PORTA JOHN RENTAL & SERVICE CONTRACT - SANTA CATALINA RD | $16,055 | $41,990 | June 29, 2023 | January 30, 2026 | Tucson, AZ | usaspending.gov |
| 127EAU25P0001 | Department of Agriculture | Purchase Order | 562991 | 2025 CORONADO UNAUTHORIZED COMMITMENT SANTA CATALINA RANGER DISTRICT 2020-2021 | $15,030 | $15,030 | January 6, 2020 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0041 | Department of Defense | Delivery Order | 562991 | CHEMICAL TOILETS FOR DAVIS MONTHAN AIR FORCE BASE. TASK ORDER FOR 48 RESCUE SQUADRON. THE PERIOD OF 1 DECEMBER 2024 THROUGH 30 NOVEMBER 2025 | $6,500 | $6,500 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0004 | Department of Defense | Delivery Order | 562991 | CHEMICAL TOILET RENTALS AND CLEANING SERVICE: ORDER FOR AEROSPACE MAINTENANCE AND REGENERATION GROUP | $5,276 | $5,276 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 1202RZ24M0168 | Department of Agriculture | Delivery Order | 562991 | WAC LLC AZCNF000002 S57 | $2,480 | $2,480 | June 24, 2024 | July 2, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0003 | Department of Defense | Delivery Order | 562991 | CHEMICAL TOILET RENTALS AND CLEANING SERVICES: ORDER FOR 355TH CIVIL ENGINEER SQUADRON | $1,942 | $1,942 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 1202RZ24M0186 | Department of Agriculture | Delivery Order | 562991 | WAC LLC AZCNF000392 S2S3 | $1,666 | $1,666 | July 6, 2024 | July 7, 2024 | Tucson, AZ | usaspending.gov |
| 1202RZ22T0063 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov | ||
| 127EAU24D0003 | Department of Agriculture | IDC | 562991 | 2024 CORONADO VAULT TOILET PUMPING ANNUAL VAULT TOILET PUMPING SERVICES | $0 | $365,400 | March 24, 2024 | usaspending.gov | ||
| 12819718D0001 | Department of Agriculture | IDC | 562991 | IGF::OT::IGF CNF VAULT TOILET PUMPING IDIQ | $0 | $560,001 | September 24, 2018 | usaspending.gov | ||
| FA487724D0001 | Department of Defense | IDC | 562991 | CHEMICAL TOILETS FOR DAVIS MONTHAN AFB | $0 | $400,000 | December 1, 2023 | usaspending.gov | ||
| FA487719D0001 | Department of Defense | IDC | 562991 | SCHEDULED SERVICE OF CHEM TOILETS | $0 | $329,850 | October 1, 2018 | usaspending.gov | ||
| 70B03C18P00000560 | Department of Homeland Security | Purchase Order | 562991 | IGF::OT::IGF PORTABLE RESTROOMS AND SERVICES FOR TUCSON SECTOR; BASE+4. POP 8/20/2018 - 8/19/2019 | $-246 | $1,413,510 | August 20, 2018 | August 19, 2023 | Tucson, AZ | usaspending.gov |
| 12819719F0004 | Department of Agriculture | Delivery Order | 562991 | SANTA CATALINA TOILET PUMPING (IDIQ CONTRACT REQ 11/8/18) | $-1,200 | $8,100 | November 13, 2018 | September 23, 2023 | Tucson, AZ | usaspending.gov |
| 70B03C23P00000529 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILETS AND SERVICES | $-8,321 | $375,361 | September 2, 2023 | April 18, 2024 | Willcox, AZ | usaspending.gov |
| 127EAU23F0014 | Department of Agriculture | Delivery Order | 562991 | THE PURPOSE OF THIS TASK ORDER IS FOR VAULT TOILET PUMPING CORONADO NATIONAL FOREST USDA | $-10,744 | $28,424 | April 3, 2023 | September 23, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.