01 / Contract Profile
W9127818F0014 Federal Contract Award
Agency code 2100
MODIFICATION TO ADD FUNDING FOR DEBRIS REMOVAL AND DISPOSAL PUERTO RICO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127818F0014 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$212.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $91.45M | 4 | — |
| FY 2018 | $88.05M | 18 | −3.7% |
| FY 2019 | $12.35M | 4 | −86.0% |
| FY 2021 | -$14.71M | 2 | −219.1% |
| FY 2022 | $212.0K | 1 | +101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W074 ENDIST MOBILE |
05 / Contractor
Who holds this federal contract?
XPERTS INC
UEI Q531L9L7WXM3 · CAGE 1RX13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562119 | OTHER WASTE COLLECTION | $177.36M | 29 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S299 | HOUSEKEEPING- OTHER | $177.36M | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009011511
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2022 | P00029 | $212.0K | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Nov 19, 2021 | P00028 | $3.23M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jun 29, 2021 | P00027 | -$17.94M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jan 31, 2019 | P00026 | $0 | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jan 25, 2019 | P00025 | $9.32M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jan 19, 2019 | P00024 | -$8.97M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jan 7, 2019 | P00023 | $12.00M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Dec 28, 2018 | P00022 | $0 | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Oct 31, 2018 | P00021 | $0 | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Oct 17, 2018 | P00019 | $0 | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Aug 21, 2018 | P00018 | $7.27M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jul 24, 2018 | P00017 | $1.35M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jul 2, 2018 | P00016 | $6.24M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jun 16, 2018 | P00015 | $9.84M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
| Jun 8, 2018 | P00014 | -$21.69M | W074 ENDIST MOBILEOffice code W91278 | 562119 | S299 |
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.