GETWAB

01 / Contract Profile

FA468624C0017 Federal Contract Award

Agency code 5700

SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY FOR THE LOADING, HAULING, AND DISPOSAL OF CONCRETE AND ASPHALT RUBBLE AT BEALE AFB, CA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.67M
Contract actions7
Potential value$0
Latest actionMay 13, 2026
Effective dateSep 10, 2024
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA468624C0017 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$4.67M4
FY 2025$02−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4686 9 CONS PK

05 / Contractor

Who holds this federal contract?

NORTH STAR JOINT VENTURE

UEI HE2RYABY2EY5 · CAGE 84P67

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562119OTHER WASTE COLLECTION$4.67M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$4.67M7100.0%

08 / Place of Performance

Where is the work recorded?

BEALE AFB, YUBA, CALIFORNIA, UNITED STATES

ZIP 959039167

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 13, 2026P00006$0FA4686 9 CONS PKOffice code FA4686562119V112
Dec 17, 2025P00005$0FA4686 9 CONS PKOffice code FA4686562119V112
Jun 12, 2025P00004$0FA4686 9 CONS PKOffice code FA4686562119V112
Nov 26, 2024P00003$0FA4686 9 CONS PKOffice code FA4686562119V112
Nov 19, 2024P00002$0FA4686 9 CONS PKOffice code FA4686562119V112
Nov 5, 2024P00001$0FA4686 9 CONS PKOffice code FA4686562119V112
Sep 9, 2024Base action$4.67MFA4686 9 CONS PKOffice code FA4686562119V112

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.