GETWAB

01 / Contract Profile

FA462625F0001 Federal Contract Award

Agency code 5700

INTEGRATED SOLID WASTE MANAGEMENT COLLECTION AND RECYCLING SERVICES AT MALMSTROM AFB, GREAT FALLS, MONTANA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$339.8K
Contract actions2
Potential value-$98.0K
Latest actionJul 28, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA462625F0001 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-$98.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$437.8K1
FY 2025-$98.0K1−122.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4626 341 CONS LGC

05 / Contractor

Who holds this federal contract?

MONTANA WASTE SYSTEMS, INC.

UEI UAP8ZR3W8KL3 · CAGE 1LF20

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562111SOLID WASTE COLLECTION$339.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$339.8K2100.0%

08 / Place of Performance

Where is the work recorded?

MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES

ZIP 594026789

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 28, 2025P00001-$98.0KFA4626 341 CONS LGCOffice code FA4626562111S205
Oct 1, 2024Base action$437.8KFA4626 341 CONS LGCOffice code FA4626562111S205

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.