01 / Contract Profile
FA480324C0001 Federal Contract Award
Agency code 5700
SHAW AFB WASTEWATER TREATMENT PLANT OPERATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480324C0001 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$1.13M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.15M | 1 | — |
| FY 2024 | $1.18M | 4 | +3.2% |
| FY 2025 | $1.13M | 4 | −4.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4803 20 CONS LGCA |
05 / Contractor
Who holds this federal contract?
OPTECH MONETTE LLC
UEI HKM8ANAWYJX4 · CAGE 1WVG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $3.45M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1ND | OPERATION OF SEWAGE AND WASTE FACILITIES | $3.45M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291525065
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2025 | P00008 | $1.20M | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Sep 26, 2025 | P00007 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Aug 18, 2025 | P00006 | -$49.1K | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Jul 1, 2025 | P00005 | -$25.9K | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Oct 18, 2024 | P00004 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Oct 1, 2024 | P00003 | $1.17M | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Jun 13, 2024 | P00002 | $11.0K | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Jan 29, 2024 | P00001 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
| Oct 1, 2023 | Base action | $1.15M | FA4803 20 CONS LGCAOffice code FA4803 | 221320 | M1ND |
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.