01 / Contract Profile
FA309918C0002 Federal Contract Award
Agency code 5700
DE-OBLIGATE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA309918C0002 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-$3.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $182.1K | 1 | — |
| FY 2018 | $184.8K | 3 | +1.5% |
| FY 2019 | $186.2K | 3 | +0.7% |
| FY 2020 | $199.0K | 3 | +6.9% |
| FY 2021 | $102.4K | 4 | −48.5% |
| FY 2022 | $98.1K | 3 | −4.2% |
| FY 2024 | -$3.3K | 1 | −103.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3099 47 CONF CC |
05 / Contractor
Who holds this federal contract?
GOODWILL INDUSTRIES OF SAN ANTONIO
UEI JGUQRPENJBL3 · CAGE 2Z877
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $949.2K | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $949.2K | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUGHLIN AFB, VAL VERDE, TEXAS, UNITED STATES
ZIP 788435106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 2, 2024 | P00017 | -$3.3K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Jun 29, 2022 | P00016 | -$1.8K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| May 10, 2022 | P00015 | $48.8K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Feb 23, 2022 | P00014 | $51.1K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Dec 14, 2021 | P00013 | $49.9K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Nov 3, 2021 | P00012 | $1.1K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Oct 28, 2021 | P00011 | $0 | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Oct 12, 2021 | P00010 | $51.3K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Nov 5, 2020 | P00009 | $0 | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Oct 1, 2020 | P00008 | $194.8K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Jun 8, 2020 | P00007 | $4.2K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Dec 4, 2019 | P00006 | $0 | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Nov 19, 2019 | P00005 | -$1.5K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Oct 3, 2019 | P00004 | $187.7K | FA3099 47 CONF CCOffice code FA3099 | 562111 | S205 |
| Nov 26, 2018 | P00003 | $0 | FA3099 47 CONF CCOffice code FA3099 | 562111 | 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.