01 / Contract Profile
W912R125PA015 Federal Contract Award
Agency code 2100
PORTABLE TOILETS RENTAL IN SUPPORT OF DCARNG CONSOLIDATED ANNUAL TRAINING AT FORT INDIANTOWN GAP (FIG)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912R125PA015 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $10.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M1 USPFO ACTIVITY DC ARNG |
05 / Contractor
Who holds this federal contract?
WALTERS SERVICES INC
UEI UHNQWDK5HVE7 · CAGE 3WDX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562119 | OTHER WASTE COLLECTION | $10.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W085 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $10.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNVILLE, LEBANON, PENNSYLVANIA, UNITED STATES
ZIP 170030119
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2025 | P00002 | $0 | W7M1 USPFO ACTIVITY DC ARNGOffice code W912R1 | 562119 | W085 |
| Jun 24, 2025 | P00001 | $230 | W7M1 USPFO ACTIVITY DC ARNGOffice code W912R1 | 562119 | W085 |
| May 23, 2025 | Base action | $10.3K | W7M1 USPFO ACTIVITY DC ARNGOffice code W912R1 | 562119 | W085 |
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.