No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | WABASH CONSULTANTS, LLC (DBA TEAM WABASH) |
| Address | 10712 MILKWEED DR, GREAT FALLS, VA, 22066, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2018-12-16 |
| NAICS | 562991 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA25FA046 | $694K | delivery order | Department of the Army | Equipment leases and rentals | Latrine and sink task order | May 15, 2025 |
| W911SA24F3025 | $389K | delivery order | Department of the Army | Equipment leases and rentals | Portable latrine rental | May 6, 2024 |
| W911RZ24P0038 | $359K | purchase order | Department of the Army | Equipment leases and rentals | Portable latrines | Aug 20, 2024 |
| W91QF525FA004 | $274K | delivery order | Department of the Army | Equipment leases and rentals | Post-wide latrines and handwashing stations | Apr 10, 2026 |
| W912LQ25PA002 | $189K | purchase order | Department of the Army | Equipment leases and rentals | Field sanitation support at fort barfoot in blackstone, virginia. | Jun 10, 2025 |
| W912LQ24P0017 | $122K | purchase order | Department of the Army | Equipment leases and rentals | Field sanitation services for multiple virginia ARMY national guard units at fort barfoot, blackstone virginia during fiscal year 2024. | Sep 17, 2024 |
| W911SA25PA145 | $52K | purchase order | Department of the Army | Equipment leases and rentals | Non-personal services to provide and maintain standard portable latrines, hand wash stations and grey water services for the fort barfoot quartermaster liquid logistics exercise (qllex-25) at fort barfoot, virginia. | Jun 3, 2025 |
| FA480025P0061 | $46K | purchase order | Department of the Air Force | Equipment leases and rentals | 633 ces submitted a request to lease port-a-johns for the langley afb 2025 air show. | Apr 17, 2025 |
| W912KC24P0008 | $41K | purchase order | Department of the Army | Equipment leases and rentals | Apr 10, 2024 | |
| FA706025P0020 | $38K | purchase order | Department of the Air Force | Plumbing, heating and waste disposal | Portable shower trailer rental - jbab building #5 fire department | Aug 26, 2025 |
| M2710025P0016 | $37K | purchase order | Department of the Navy | Equipment leases and rentals | Portable toilets | Feb 20, 2025 |
| W912LQ26FA030 | $12K | BPA call | Department of the Army | Equipment leases and rentals | Call order for field sanitation services and field support services at fort pickett in blackstone va to support inactive duty training for 116th mbct at fort pickett during april. | Mar 19, 2026 |
| W912LQ25PA015 | $11K | purchase order | Department of the Army | Equipment leases and rentals | Latrines/dumpster and services for bold quest from 30 august to october 1, 2025. | Aug 29, 2025 |
| W911SA26FA108 | $11K | delivery order | Department of the Army | Equipment leases and rentals | Latrines and hw stations | Apr 30, 2026 |
| W911SA24F3040 | $10K | delivery order | Department of the Army | Equipment leases and rentals | Emergency response | Jun 7, 2024 |
| W911SA26PA151 | $9K | purchase order | Department of the Army | Equipment leases and rentals | The contractor shall supply portable latrines and hand washing stations, in accordance with the performance work statement, and the terms and conditions of the solicitation and resultant contract. | May 26, 2026 |
| W912LQ25PA012 | $9K | purchase order | Department of the Army | Equipment leases and rentals | The virginia ARMY national guard is seeking field sanitation services for the delivery and rental of portable latrines, hand washing stations, roll-off dumpsters, portable latrine cleanings and hand washing station refills. | May 27, 2025 |
| W912LQ26FA028 | $7K | BPA call | Department of the Army | Equipment leases and rentals | To deliver field sanitation equipment to fort pickett for march idt | Mar 11, 2026 |
| W911SA24F3039 | $5K | delivery order | Department of the Army | Equipment leases and rentals | 91st cstx | May 29, 2024 |
| W9124224P0056 | $5K | purchase order | Department of the Army | Equipment leases and rentals | 1450th at latrine service | Jul 15, 2024 |
| W9124224P0050 | $4K | purchase order | Department of the Army | Equipment leases and rentals | Latrines & handwashing station | Jun 26, 2024 |
| W912LQ26FA016 | $3K | BPA call | Department of the Army | Equipment leases and rentals | Blanket purchase agreement for field sanitation services and field support services at fort pickett in blackstone va to support inactive duty training, annual training, and federal missions for the virginia national guard and other units. | Jan 15, 2026 |
| FA330025A0011 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Portable toilet support for maxwell afb, gunter annex, and additional locations in accordance with (iaw) the statement of work (sow) | Jul 11, 2025 |
| FA706024A0005 | $0 | blanket purchase agreement | Department of the Air Force | Housekeeping and base services | Pka/team b - ces portable latrine rental services | Apr 12, 2026 |
| W911SA24D3007 | $0 | IDIQ contract | Department of the Army | Equipment leases and rentals | Ca latrines/handwashing | Apr 14, 2026 |
| W912LQ26AA001 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Blanket purchase agreement for field sanitation services and field support services at fort pickett in blackstone va to support inactive duty training, annual training, and federal missions for the virginia national guard and other units. | Dec 15, 2025 |
| W91QF525DA004 | $0 | IDIQ contract | Department of the Army | Equipment leases and rentals | Post-wide latrines and handwashing stations | Apr 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA24D3007 | 5 | $1.1M | $694K | - | Portable latrine rental | Apr 30, 2026 |
| 2 | W91QF525DA004 | 1 | $274K | $274K | - | Post-wide latrines and handwashing stations | Apr 10, 2026 |
| 3 | W912LQ26AA001 | 3 | $22K | $12K | - | To deliver field sanitation equipment to fort pickett for march idt | Mar 19, 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 Army | 22 | $2.2M | 95% |
| 2 | Department of the Air Force | 4 | $84K | 3.6% |
| 3 | Department of the Navy | 1 | $37K | 1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 25 | $2.3M | 98% |
| 2 | Plumbing, heating and waste disposal | 1 | $38K | 1.6% |
| 3 | Housekeeping and base services | 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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