GETWAB

01 / Contract Profile

W912P424P0002 Federal Contract Award

Agency code 2100

VE STUDY SUPPORT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.8K
Contract actions2
Potential value-$5.0K
Latest actionJul 15, 2025
Effective dateJan 25, 2024
Completion dateFeb 28, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W912P424P0002 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-$5.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$10.8K1
FY 2025-$5.0K1−146.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST BUFFALO

05 / Contractor

Who holds this federal contract?

WASTE CONTROL SPECIALISTS LLC

UEI G79DRGD5P3C6 · CAGE 1KX61

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$5.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1MEARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - NUCLEAR$5.8K2100.0%

08 / Place of Performance

Where is the work recorded?

BUFFALO, ERIE, NEW YORK, UNITED STATES

ZIP 142023278

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2025P00001-$5.0KW072 ENDIST BUFFALOOffice code W912P4541330C1ME
Jan 25, 2024Base action$10.8KW072 ENDIST BUFFALOOffice code W912P4541330C1ME

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.