GETWAB

01 / Contract Profile

FA462025F0026 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SEWER CLEANING AND VIDEO INSPECTION SERVICES ON FAIRCHILD AFB.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.1K
Contract actions2
Potential value$0
Latest actionOct 2, 2025
Effective dateOct 1, 2024
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA462025F0026 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 yearNet obligationsActionsChange
FY 2024$48.1K1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4620 92 CONS LGC

05 / Contractor

Who holds this federal contract?

WWSS ASSOCIATES, INC.

UEI NRYEZ3TKGE69 · CAGE 1N3X2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$48.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1NDMAINTENANCE OF SEWAGE AND WASTE FACILITIES$48.1K2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRCHILD AFB, SPOKANE, WASHINGTON, UNITED STATES

ZIP 990119501

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 2, 2025P00001$0FA4620 92 CONS LGCOffice code FA4620562998Z1ND
Oct 1, 2024Base action$48.1KFA4620 92 CONS LGCOffice code FA4620562998Z1ND

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.