01 / Contract Profile
W912DQ18F3022 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS NECESSARY TO DEOBLIGATE UNUSED FUNDS FORMERLY UTILIZED SITE REMEDIAL ACTION PROGRAM (FUSRAP) MAYWOOD SUPERFUND SITE. THE CLOSEOUT OF THE TASK ORDER WILL FOLLOW AT LATER DATE AFTER THE FINALIZATION OF THE CONTRACTOR INDIRECT COST RATES FOR FISCAL YEARS FY17 AND FY21.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DQ18F3022 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-$1.78M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $21.78M | 5 | — |
| FY 2019 | $21.50M | 3 | −1.3% |
| FY 2020 | $19.50M | 5 | −9.3% |
| FY 2021 | $20.24M | 3 | +3.8% |
| FY 2022 | $34.94M | 4 | +72.6% |
| FY 2023 | $1.85M | 2 | −94.7% |
| FY 2025 | -$1.78M | 1 | −196.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W071 ENDIST KANSAS CITY |
05 / Contractor
Who holds this federal contract?
CABRERA SERVICES INC.
UEI S5C9ZB4RF3A3 · CAGE 1C7V2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $118.03M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $118.03M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MAYWOOD, BERGEN, NEW JERSEY, UNITED STATES
ZIP 076071249
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2025 | P00022 | -$1.78M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Apr 17, 2023 | P00021 | $1.60M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Feb 15, 2023 | P00020 | $250.0K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Dec 6, 2022 | P00019 | $5.68M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Jul 1, 2022 | P00018 | $16.20M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Mar 1, 2022 | P00017 | $5.42M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Jan 13, 2022 | P00016 | $7.64M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Oct 22, 2021 | P00015 | $4.90M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Jul 2, 2021 | P00014 | $6.84M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Feb 23, 2021 | P00013 | $8.50M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Sep 16, 2020 | P00012 | $3.30M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Sep 3, 2020 | P00011 | $5.20M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Apr 7, 2020 | P00010 | $6.00M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Apr 6, 2020 | P00009 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
| Jan 24, 2020 | P00008 | $5.00M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F108 |
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.