01 / Contract Profile
W912DQ23F3007 Federal Contract Award
Agency code 2100
COMBE FILL SOUTH SUPERFUND REMEDIAL ACTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DQ23F3007 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$1.09M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $10.00M | 1 | — |
| FY 2023 | $20.50M | 1 | +105.0% |
| FY 2024 | $9.80M | 4 | −52.2% |
| FY 2025 | $5.63M | 8 | −42.5% |
| FY 2026 | $1.09M | 3 | −80.6% |
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?
CAPE-CABRERA JV, LLC
UEI SML5AEH793L3 · CAGE 83S11
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $47.02M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F999 | OTHER ENVIRONMENTAL SERVICES | $47.02M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FLANDERS, MORRIS, NEW JERSEY, UNITED STATES
ZIP 078360001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00016 | $258.5K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Apr 3, 2026 | P00015 | $517.0K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Mar 13, 2026 | P00014 | $314.2K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Dec 31, 2025 | P00013 | $1.27M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Dec 18, 2025 | P00012 | $194.5K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Nov 17, 2025 | P00011 | $227.5K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Sep 15, 2025 | P00010 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Sep 12, 2025 | P00009 | $406.7K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Aug 29, 2025 | P00008 | $262.9K | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Jun 2, 2025 | P00007 | $1.33M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Mar 6, 2025 | P00006 | $1.94M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Oct 30, 2024 | P00005 | $1.39M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Oct 15, 2024 | P00004 | $1.15M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Aug 1, 2024 | P00003 | $2.00M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
| Jun 14, 2024 | P00002 | $5.25M | W071 ENDIST KANSAS CITYOffice code W912DQ | 562910 | F999 |
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.