No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-07 |
|---|---|
| Legal name | TAWAKKULL LLC |
| Address | 2204 RONALD DR, WEST NORRITON, PA, 19403, USA / district 04 |
| Structure | Sole proprietorship, incorporated in PA / in business since 2023-08-04 |
| NAICS | 561210 (+29 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6264925PHA02 | $83K | purchase order | Department of the Navy | Uniforms and clothing | The contractor shall provide firefighter station wear uniform shirts and pants that conform to the requirements specified in the sow. | Sep 24, 2025 |
| FA460026P0005 | $65K | purchase order | Department of the Air Force | Quality control, testing and inspection | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform inspection, preventative maintenance, and corrective maintenance services on kitchen fire suppression systems and kitchen exhaust ... | May 7, 2026 |
| FA461324P0044 | $41K | purchase order | Department of the Air Force | Real property maintenance and repair | Contractor shall deconstruct, remove, and properly dispose of old/previously applied tint and install new variations of window tint at gate 1, gate 2, and gate 5, on f.e. warren afb, wyoming, iaw solicitation fa461324q1048 and the pws. | Sep 5, 2024 |
| SPMYM326P2002 | $14K | purchase order | Defense Logistics Agency | Hardware and abrasives | Hardware | Nov 21, 2025 |
| N3904026P0028 | $8K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of (2) 20ft conex boxes with transport in accordance with the statement of work. | Jan 9, 2026 |
| N0016724P0173 | $2K | purchase order | Department of the Navy | Equipment leases and rentals | Restroom rentals | Jul 25, 2024 |
| FA301625A0025 | $0 | blanket purchase agreement | Department of the Air Force | Books, maps and publications | Textbooks and other educational publications. | Jan 22, 2026 |
| SPMYM226P5702 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | Iso container | Apr 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $105K | 49% |
| 2 | Department of the Navy | 3 | $93K | 44% |
| 3 | Defense Logistics Agency | 2 | $14K | 6.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | 1 | $83K | 39% |
| 2 | Quality control, testing and inspection | 1 | $65K | 30% |
| 3 | Real property maintenance and repair | 1 | $41K | 19% |
| 4 | Hardware and abrasives | 1 | $14K | 6.7% |
| 5 | Equipment leases and rentals | 2 | $10K | 4.9% |
| 6 | Containers and packaging | 1 | $0 | 0.0% |
| 7 | Books, maps and publications | 1 | $0 | 0.0% |
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 24, 2026.
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