GETWAB

01 / Contract Profile

15DDDT25P00000040 Federal Contract Award

Agency code 1524

TITLE: STERICYCLE INC. (SHRED-IT) - 6/1/25 - 5/31/26 REQUESTOR: REBECCA L GAULT POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/31/2026

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.5K
Contract actions3
Potential value-$40
Latest actionJul 23, 2026
Effective dateJun 1, 2025
Completion dateMay 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15DDDT25P00000040 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-$40
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$1.5K2
FY 2026-$401−102.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

STERICYCLE INC

UEI LF9ELQ358QD8 · CAGE 8DGV0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561990ALL OTHER SUPPORT SERVICES$1.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$1.5K3100.0%

08 / Place of Performance

Where is the work recorded?

FAIRFIELD, BUTLER, OHIO, UNITED STATES

ZIP 450145476

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2026P00002-$40DETROIT MI DIVISIONOffice code 15DDDT561990R614
Sep 23, 2025P00001$40DETROIT MI DIVISIONOffice code 15DDDT561990R614
May 23, 2025Base action$1.5KDETROIT MI DIVISIONOffice code 15DDDT561990R614

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.