GETWAB

01 / Contract Profile

N6945025C1082 Federal Contract Award

Agency code 1700

THIS PROJECT WILL REMOVE AQUEOUS FILM FORMING FOAM (AFFF) FROM AFFF TANKS, RINSE THE SYSTEMS IN ACCORDANCE WITH ATTACHED ASD GUIDANCE FOR THE CHANGE OUT FROM AFFF TO FLUORINE-FREE FIREFIGHTING SYSTEMS IN FACILITIES MEMO, AND DISPOSE OF THE AFFF.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$451.6K
Contract actions2
Potential value$0
Latest actionNov 3, 2025
Effective dateSep 25, 2025
Completion dateFeb 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6945025C1082 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.

Fiscal yearNet obligationsActionsChange
FY 2025$451.6K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

AEROSTAR ENVIRONMENTAL, LLC

UEI XFNXCNRYVCZ7 · CAGE 9WDY3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562910REMEDIATION SERVICES$451.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K042MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$451.6K2100.0%

08 / Place of Performance

Where is the work recorded?

MERIDIAN, LAUDERDALE, MISSISSIPPI, UNITED STATES

ZIP 393090001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 3, 2025P00001$0NAVFACSYSCOM SOUTHEASTOffice code N69450562910K042
Sep 25, 2025Base action$451.6KNAVFACSYSCOM SOUTHEASTOffice code N69450562910K042

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.