AwardTape · Defense awards · Wac LLC
Wac LLC: $521K in DoD and DHS awards
Wac LLC holds 8 DoD and DHS prime awards with $521K obligated Oct 1, 2023 to Sep 28, 2026. Largest category: Equipment leases and rentals at $521K; largest buyer: U.S. Customs and Border Protection at $468K.
| Obligated FY2024+ | $521K |
|---|---|
| Awards | 8 |
| FY2024 | $566K |
| FY2025 | -$8.3K |
| FY2026 to date | -$37K |
| Lifetime obligated on these awards | $2.3M |
| First and latest action | Oct 1, 2023 · Sep 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $521K | 8 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | $468K | 3 awards | 90% |
| 2 | Department of the Air Force | $52K | 5 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C24P00000140 purchase order | $477K | Office of border patrol (obp) - tucson sector rental and service of portable restrooms & handwash stations | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 28, 2026 |
| FA487724F0039 delivery order | $28K | Chemical toilet services for davis monthan air force base. | Air Force | Equipment leases and rentals | Jan 30, 2024 DoD 90d |
| FA487724F0050 delivery order | $17K | Chemical toilet services for davis monthan air force base. | Air Force | Equipment leases and rentals | Jun 7, 2024 DoD 90d |
| FA487724F0004 delivery order | $5.3K | Chemical toilet rentals and cleaning service: order for aerospace maintenance and regeneration group | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| FA487724F0003 delivery order | $1.9K | Chemical toilet rentals and cleaning services: order for 355th civil engineer squadron | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| FA487719D0001 IDIQ contract | $0 | Scheduled service of chem toilets | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| 70B03C18P00000560 purchase order | -$246 | Igf::ot::igf portable restrooms and services for tucson sector; base+4. pop 8/20/2018 - 8/19/2019 | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 5, 2024 |
| 70B03C23P00000529 purchase order | -$8.3K | Portable toilets and services | U.S. Customs and Border Protection | Equipment leases and rentals | Mar 26, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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