01 / Contract Profile
140P5321C0022 Federal Contract Award
Agency code 1443
CAHA DUMPSTER SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5321C0022 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$348.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $324.9K | 1 | — |
| FY 2022 | $336.9K | 1 | +3.7% |
| FY 2023 | $348.9K | 1 | +3.6% |
| FY 2024 | $348.9K | 1 | +0.0% |
| FY 2025 | $348.9K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER NORTH MABO (53000) |
05 / Contractor
Who holds this federal contract?
M T R INC
UEI ELJ5KJU59LG7 · CAGE 1ELP2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $1.71M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1.71M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MANTEO, DARE, NORTH CAROLINA, UNITED STATES
ZIP 279541860
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 18, 2025 | P00004 | $0 | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
| Apr 18, 2025 | P00005 | $348.9K | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
| Jun 21, 2024 | P00003 | $348.9K | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
| Apr 7, 2023 | P00002 | $348.9K | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
| May 6, 2022 | P00001 | $336.9K | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
| Jul 23, 2021 | Base action | $324.9K | SER NORTH MABO (53000)Office code 140P53 | 562111 | S205 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.