01 / Contract Profile
FA252119CA024 Federal Contract Award
Agency code 5700
TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO INSPECT, SERVICE AND CONDUCT RECYCLING OPERATIONS AT PATRICK SFB AND CAPE CANAVERAL SPACE FORCE STATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252119CA024 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-$25.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $401.4K | 2 | — |
| FY 2020 | $1.21M | 4 | +201.9% |
| FY 2021 | $886.7K | 3 | −26.8% |
| FY 2022 | $893.7K | 4 | +0.8% |
| FY 2023 | $897.6K | 3 | +0.4% |
| FY 2024 | $245.6K | 2 | −72.6% |
| FY 2025 | -$25.9K | 1 | −110.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2521 45 CONS PK |
05 / Contractor
Who holds this federal contract?
BRIDGES BTC, INC.
UEI DKY2AMUVRLG5 · CAGE 07MK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562920 | MATERIALS RECOVERY FACILITIES | $4.51M | 19 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4.51M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATRICK AFB, BREVARD, FLORIDA, UNITED STATES
ZIP 329253237
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00018 | -$25.9K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 1, 2024 | P00017 | $245.6K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Sep 27, 2024 | P00016 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 1, 2023 | P00015 | $901.3K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Sep 8, 2023 | P00014 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Mar 1, 2023 | P00013 | -$3.7K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 1, 2022 | P00012 | $897.4K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Jun 30, 2022 | P00011 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Apr 28, 2022 | P00010 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Feb 23, 2022 | P00009 | -$3.7K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 22, 2021 | P00008 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 1, 2021 | P00007 | $886.7K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Jun 30, 2021 | P00006 | $0 | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 20, 2020 | P00005 | -$3.6K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
| Oct 1, 2020 | P00004 | $841.1K | FA2521 45 CONS PKOffice code FA2521 | 562920 | S205 |
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.