GETWAB

01 / Contract Profile

FA488725F0002 Federal Contract Award

Agency code 5700

REFUSE RECYCLE SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$546.4K
Contract actions4
Potential value-$7.6K
Latest actionJul 28, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA488725F0002 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-$3.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$550.3K2
FY 2025-$3.9K2−100.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4887 56 CONS CC

05 / Contractor

Who holds this federal contract?

GLENDALE, CITY OF

UEI CRE4N8H1X6J5 · CAGE 34PP7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562111SOLID WASTE COLLECTION$546.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$546.4K4100.0%

08 / Place of Performance

Where is the work recorded?

LUKE AFB, MARICOPA, ARIZONA, UNITED STATES

ZIP 853091217

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 28, 2025P00003-$7.6KFA4887 56 CONS CCOffice code FA4887562111S205
May 12, 2025P00002$3.7KFA4887 56 CONS CCOffice code FA4887562111S205
Oct 9, 2024P00001$16.9KFA4887 56 CONS CCOffice code FA4887562111S205
Oct 1, 2024Base action$533.4KFA4887 56 CONS CCOffice code FA4887562111S205

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.