GETWAB

01 / Contract Profile

W912CN25FA088 Federal Contract Award

Agency code 2100

NON-HAZARDOUS TESTING, PICK UP AND DISPOSE PETROLEUM, OIL AND LUBRICANT (POL) PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, MATERIALS, TOOLS, AND TRANSPORTATION NECESSARY TO TEST, PICK UP AND DISPOSE OF NON-HAZARDOUS POL PRODUCTS ON SCHOFIELD BARRACKS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$147.8K
Contract actions2
Potential value$165.7K
Latest actionSep 25, 2025
Effective dateMay 23, 2025
Completion dateMay 22, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912CN25FA088 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$147.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0413 AQ HQ RCO-HI

05 / Contractor

Who holds this federal contract?

UNITEK SOLVENT SERVICES, INC.

UEI ZBFKDHMYH7M3 · CAGE 5X610

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562219OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL$147.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S299HOUSEKEEPING- OTHER$147.8K2100.0%

08 / Place of Performance

Where is the work recorded?

KAPOLEI, HONOLULU, HAWAII, UNITED STATES

ZIP 967071711

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00001$73.5K0413 AQ HQ RCO-HIOffice code W912CN562219S299
May 23, 2025Base action$74.3K0413 AQ HQ RCO-HIOffice code W912CN562219S299

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.