GETWAB

01 / Contract Profile

70LCHE21PPFB00002 Federal Contract Award

Agency code 7015

SOLID WASTE DISPOSAL EXERCISE OF OPTION YEAR 4 FULL FUNDING. SECTION 2(D) EXCEPTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$114.6K
Contract actions29
Potential value$0
Latest actionJun 5, 2026
Effective dateOct 1, 2021
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70LCHE21PPFB00002 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$21.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$3.7K2
FY 2022$18.9K5+408.3%
FY 2023$24.8K7+30.9%
FY 2024$24.4K7−1.4%
FY 2025$21.1K6−13.7%
FY 2026$21.7K2+3.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AMBER'S DISPOSAL, LLC

UEI C1EYU8AZCRC7 · CAGE 57HS4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562111SOLID WASTE COLLECTION$114.6K29100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$114.6K29100.0%

08 / Place of Performance

Where is the work recorded?

CHELTENHAM, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 206231134

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 5, 2026P00028$17.4KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Feb 7, 2026P00027$4.3KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Dec 10, 2025P00026$4.3KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Sep 27, 2025P00025$0FLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Aug 8, 2025P00024$8.4KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Apr 29, 2025P00023$1.7KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Apr 2, 2025P00022$1.7KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Jan 14, 2025P00021$5.0KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Dec 31, 2024P00020$4.2KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Oct 22, 2024P00019$4.2KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Sep 12, 2024P00018$0FLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Jun 11, 2024P00017$10.0KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
May 3, 2024P00016$2.0KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Apr 9, 2024P00015$2.0KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205
Feb 13, 2024P00014$2.0KFLETC PROCUREMENT CHELTENHAM OFFICEOffice code 70LCHE562111S205

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.