01 / Contract Profile
FA570622P0014 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISMW) [MUNICIPAL SOLID WASTE (MSW), RECYCLING, CONSTRUCTION DEBRIS, M
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570622P0014 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$666.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $616.0K | 1 | — |
| FY 2023 | $616.0K | 1 | +0.0% |
| FY 2024 | $616.0K | 1 | +0.0% |
| FY 2025 | $33.4K | 1 | −94.6% |
| FY 2026 | $666.1K | 2 | +1,895.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5706 380 ECONS CONS |
05 / Contractor
Who holds this federal contract?
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
UEI J343M78V8MC8 · CAGE 1SQLW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $2.55M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2.55M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED ARAB EMIRATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00007 | $0 | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
| Apr 14, 2026 | P00006 | $666.1K | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
| Sep 12, 2025 | P00005 | $33.4K | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
| Apr 9, 2024 | P00002 | $616.0K | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
| Mar 9, 2023 | P00001 | $616.0K | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
| Apr 5, 2022 | Base action | $616.0K | FA5706 380 ECONS CONSOffice code FA5706 | 562111 | S205 |
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.