GETWAB

01 / Contract Profile

FA488725P0001 Federal Contract Award

Agency code 5700

PORTABLE RESTROOM RENTAL (PORT-A-JOHN).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$57.7K
Contract actions6
Potential value$22.6K
Latest actionNov 19, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA488725P0001 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$22.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$35.1K3
FY 2025$22.6K3−35.8%

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?

NEXGEN SITE SERVICES, LLC

UEI CFDDZ84EWK79 · CAGE 8BU61

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562991SEPTIC TANK AND RELATED SERVICES$57.7K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$57.7K6100.0%

08 / Place of Performance

Where is the work recorded?

LUKE AFB, MARICOPA, ARIZONA, UNITED STATES

ZIP 853096020

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 19, 2025P00004$22.6KFA4887 56 CONS CCOffice code FA4887562991W085
Sep 30, 2025P00003$0FA4887 56 CONS CCOffice code FA4887562991W085
Apr 3, 2025P00002$0FA4887 56 CONS CCOffice code FA4887562991W085
Dec 13, 2024P00001$0FA4887 56 CONS CCOffice code FA4887562991W085
Oct 1, 2024P00005$17.6KFA4887 56 CONS CCOffice code FA4887562991W085
Oct 1, 2024Base action$17.6KFA4887 56 CONS CCOffice code FA4887562991W085

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.