01 / Contract Profile
FA462619CA009 Federal Contract Award
Agency code 5700
OIL AND WATER SEDIMENT REMOVAL SERVICES AT MALMSTROM AIR FORCE BASE, MONTANA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462619CA009 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$32.5K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $28.9K | 1 | — |
| FY 2020 | $29.9K | 1 | +3.2% |
| FY 2021 | $10.6K | 3 | −64.6% |
| FY 2022 | $31.5K | 1 | +198.2% |
| FY 2023 | $32.5K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4626 341 CONS LGC |
05 / Contractor
Who holds this federal contract?
EMERALD SERVICES, INC.
UEI VC7DND8PSLL4 · CAGE 1FFC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $133.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | $133.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES
ZIP 594026863
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2023 | P00006 | $32.5K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| May 6, 2022 | P00005 | $31.5K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| Aug 13, 2021 | P00004 | -$12.4K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| May 14, 2021 | P00003 | $30.6K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| Jan 25, 2021 | P00002 | -$7.6K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| May 8, 2020 | P00001 | $29.9K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
| May 30, 2019 | Base action | $28.9K | FA4626 341 CONS LGCOffice code FA4626 | 562910 | S222 |
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.