GETWAB

01 / Contract Profile

W912P924F0006 Federal Contract Award

Agency code 2100

TRANSPORTATION / DISPOSAL SLAPS VPS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$23.82M
Contract actions4
Potential value-$110.2K
Latest actionSep 15, 2025
Effective dateNov 8, 2023
Completion dateNov 8, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912P924F0006 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-$110.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$8.90M1
FY 2024$15.03M2+68.9%
FY 2025-$110.2K1−100.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST ST LOUIS

05 / Contractor

Who holds this federal contract?

ENVIRONMENTAL RAIL SOLUTIONS INC.

UEI FK7UF9JB2593 · CAGE 1UTM4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL$23.82M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F999OTHER ENVIRONMENTAL SERVICES$23.82M4100.0%

08 / Place of Performance

Where is the work recorded?

PORT SAINT LUCIE, SAINT LUCIE, FLORIDA, UNITED STATES

ZIP 349862244

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025P00003-$110.2KW07V ENDIST ST LOUISOffice code W912P9562211F999
Jul 29, 2024P00002$7.01MW07V ENDIST ST LOUISOffice code W912P9562211F999
Jan 25, 2024P00001$8.02MW07V ENDIST ST LOUISOffice code W912P9562211F999
Nov 8, 2023Base action$8.90MW07V ENDIST ST LOUISOffice code W912P9562211F999

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.