WAC LLC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$628,997
Primary AgencyDepartment of Homeland Security

WAC LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 0.3% vs FY2023 Peak year was FY2024 ($628,997).
Primary awarding agency: Department of Homeland Security.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$628,997 4건 Department of Homeland Security
FY2023

$627,250 12건 Department of Homeland Security
FY2022

$192,068 5건 Department of Agriculture
FY2021

$152,656 8건 Department of Agriculture
FY2020

$106,119 5건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2018-08-20 Department of Homeland Security $778,661 IGF::OT::IGF PORTABLE RESTROOMS AND SERVICES FOR TUCSON SECTOR; BASE+4. POP 8/
2024-04-19 Department of Homeland Security $514,080 OFFICE OF BORDER PATROL (OBP) – TUCSON SECTOR RENTAL AND SERVICE OF PORTABLE RES
2013-08-15 Department of Homeland Security $472,021 IGF::OT::IGF PORTABLE RESTROOMS FOR THE CENTRAL CORRIDOR OF THE TUCSON SECTOR.
2023-09-02 Department of Homeland Security $383,682 PORTABLE TOILETS AND SERVICES
2013-08-15 Department of Homeland Security $166,873 IGF::OT::IGF PORTABLE RESTROOMS FOR THE EASTERN CORRIDOR OF THE TUCSON SECTOR.
2024-03-24 Department of Agriculture $70,992 CORONADO VAULT TOILET PUMPING IDIQ TASK ORDER – MULTIPLE LOCATIONS
2023-03-23 Department of Defense $50,310 PKP – PORTABLE HYGIENE STATIONS RENTAL FOR 2023 DM AFB AIR SHOW
2022-06-03 Department of Agriculture $48,906 THE PURPOSE OF THIS TASK ORDER IS TO SET UP CORONADO NF VAULT TOILET PUMPING 202
2021-10-20 Department of Defense $43,372 PKB – PBA – PORTA POTTIES
2023-06-29 Department of Agriculture $41,990 CORONADO NF – SABINO CANYON PORTA JOHN RENTAL & SERVICE CONTRACT – SANTA CATALIN
2021-12-02 Department of Agriculture $40,524 CORONADO TOILET PUMPING
2020-06-08 Department of Agriculture $40,211 PORTABLE RESTROOMS BIG HORN FIRE CORONADO NF
2022-04-27 Department of Defense $32,774 10 STALL LATRINE TRAILER
2022-10-01 Department of Defense $31,192 PKB – CHEMICAL TOILETS AMARG
2021-09-24 Department of Agriculture $30,226 MODIFICATION OF CONTRACT 1281971D0001 WAC LLC TOILET PUMPING, REQUISITION TO FUN
2023-04-03 Department of Agriculture $28,424 THE PURPOSE OF THIS TASK ORDER IS FOR VAULT TOILET PUMPING CORONADO NATIONAL FOR
2023-12-01 Department of Defense $27,861 CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
2021-10-01 Department of Defense $26,492 PKB – CHEMICAL TOILETS AMARG
2020-10-01 Department of Defense $25,747 PKB – CHEMICAL TOILET SERVICES
2021-05-11 Department of Agriculture $23,552 CORONADO – TASK ORDER – FY21 3RD AND 4TH QTR VAULT TOILET PUMPING.