GETWAB

01 / Contract Profile

140R6024C0011 Federal Contract Award

Agency code 1425

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$428.0K
Contract actions5
Potential value$0
Latest actionMay 27, 2026
Effective dateApr 9, 2024
Completion dateMay 31, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

140R6024C0011 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$149.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$136.4K1
FY 2025$142.3K3+4.3%
FY 2026$149.4K1+5.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TWIN LANDFILL CORPORATION

UEI KZB3LYMFJL88 · CAGE 1XYV1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL$428.0K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE$428.0K5100.0%

08 / Place of Performance

Where is the work recorded?

LEADVILLE, LAKE, COLORADO, UNITED STATES

ZIP 804613824

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 27, 2026P00004$149.4KGREAT PLAINS REGIONAL OFFICEOffice code 140R60562211S222
Aug 5, 2025P00003$0GREAT PLAINS REGIONAL OFFICEOffice code 140R60562211S222
Jul 1, 2025P00002$0GREAT PLAINS REGIONAL OFFICEOffice code 140R60562211S222
Feb 12, 2025P00001$142.3KGREAT PLAINS REGIONAL OFFICEOffice code 140R60562211S222
Apr 9, 2024Base action$136.4KGREAT PLAINS REGIONAL OFFICEOffice code 140R60562211S222

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.