01 / Contract Profile
FA465921C0009 Federal Contract Award
Agency code 5700
THE CITY OF GRAND FORKS, ND SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM REFUSE AND RECYCLING COLLECTION SERVICES FOR THE MAIN BASE AT GRAND FORKS AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465921C0009 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-$42.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $426.1K | 3 | — |
| FY 2022 | $429.1K | 2 | +0.7% |
| FY 2023 | $448.5K | 1 | +4.5% |
| FY 2024 | $470.1K | 2 | +4.8% |
| FY 2025 | $472.2K | 1 | +0.4% |
| FY 2026 | -$42.1K | 1 | −108.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4659 319 CONS PK |
05 / Contractor
Who holds this federal contract?
CITY OF GRAND FORKS
UEI L2SLA7WWD7M1 · CAGE 028P3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $2.20M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2.20M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND FORKS AFB, GRAND FORKS, NORTH DAKOTA, UNITED STATES
ZIP 582050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00009 | -$42.1K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Aug 20, 2025 | P00008 | $472.2K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Aug 16, 2024 | P00007 | $460.1K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Jul 16, 2024 | P00006 | $10.0K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Aug 15, 2023 | P00005 | $448.5K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Sep 28, 2022 | P00004 | $214.5K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Aug 26, 2022 | P00003 | $214.5K | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Jun 30, 2021 | P00002 | $0 | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| Jun 7, 2021 | P00001 | $0 | FA4659 319 CONS PKOffice code FA4659 | 562111 | S205 |
| May 3, 2021 | Base action | $426.1K | FA4659 319 CONS PKOffice code FA4659 | 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.