01 / Contract Profile
FA502524PB009 Federal Contract Award
Agency code 5700
NWF PORTABLE TOILETS AND HANDWASH STATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA502524PB009 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$25.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $39.1K | 2 | — |
| FY 2025 | $25.8K | 4 | −34.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5025 356 ECEG PK |
05 / Contractor
Who holds this federal contract?
TODO MAULEG
UEI HYWLR8TD8FL1 · CAGE 1TPV4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562991 | SEPTIC TANK AND RELATED SERVICES | $64.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W085 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $64.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YIGO, GUAM, GUAM, UNITED STATES
ZIP 969292443
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2025 | P00005 | $4.4K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
| Aug 11, 2025 | P00004 | $3.2K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
| Jun 24, 2025 | P00003 | $5.1K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
| Jan 26, 2025 | P00002 | $13.1K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
| Dec 2, 2024 | P00001 | $13.1K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
| Jun 15, 2024 | Base action | $26.0K | FA5025 356 ECEG PKOffice code FA5025 | 562991 | W085 |
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.