GETWAB

01 / Contract Profile

12444624P0055 Federal Contract Award

Agency code 12C2

CNF - LAKEWOOD LANDFILL SAMPLING - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.7K
Contract actions2
Potential value-$1.0K
Latest actionSep 25, 2025
Effective dateApr 30, 2024
Completion dateNov 26, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

12444624P0055 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$1.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$4.7K1
FY 2025-$1.0K1−121.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA EAST 7

05 / Contractor

Who holds this federal contract?

NORTHERN LAKE SERVICE INC.

UEI KP2PGADWB751 · CAGE 0E7J8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541380TESTING LABORATORIES AND SERVICES$3.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H346INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3.7K2100.0%

08 / Place of Performance

Where is the work recorded?

LAKEWOOD, OCONTO, WISCONSIN, UNITED STATES

ZIP 541389707

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00001-$1.0KUSDA-FS, CSA EAST 7Office code 124446541380H346
Apr 30, 2024Base action$4.7KUSDA-FS, CSA EAST 7Office code 124446541380H346

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.