GETWAB

01 / Contract Profile

HHSF22311002 Federal Contract Award

Agency code 7524

RADIOACTIVE AND HAZARDOUS WASTE REMOVAL FOR WEAC, MA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.87M
Contract actions52
Potential value-$0
Latest actionMay 12, 2025
Effective dateJun 17, 2011
Completion dateJun 16, 2012
NAICS markets14
PSC categories17

03 / Spending Trend

HHSF22311002 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-$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2010$101.4K4
FY 2011$5.28M25+5,103.2%
FY 2012$783.8K10−85.1%
FY 2013-$7544−100.1%
FY 2014-$82.0K2−10,783.7%
FY 2015$01+100.0%
FY 2016-$172.4K2
FY 2017-$27.2K1+84.2%
FY 2019-$8.3K1+69.5%
FY 2022-$5.5K1+33.2%
FY 2025-$01+100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CLEAN VENTURE, INC

UEI PA29WZF4CMB8 · CAGE 0PDR5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.01M2168.3%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$632.5K310.8%
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES$405.6K16.9%
541519OTHER COMPUTER RELATED SERVICES$199.9K13.4%
443120COMPUTER AND SOFTWARE STORES$178.7K23.0%
561920CONVENTION AND TRADE SHOW ORGANIZERS$163.0K42.8%
562910REMEDIATION SERVICES$89.5K21.5%
561320TEMPORARY HELP SERVICES$62.8K51.1%
541820PUBLIC RELATIONS AGENCIES$52.3K40.9%
443130CAMERA AND PHOTOGRAPHIC SUPPLIES STORES$39.8K30.7%
334111ELECTRONIC COMPUTER MANUFACTURING$27.0K10.5%
511210SOFTWARE PUBLISHERS$6.5K10.1%
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$3.8K30.1%
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$010.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$2.23M1838.0%
R405SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$1.10M318.8%
D399OTHER ADP & TELECOMMUNICATIONS SVCS$632.5K310.8%
7010ADPE SYSTEM CONFIGURATION$405.6K16.9%
R409PROGRAM REVIEW/DEVELOPMENT SERVICES$375.4K16.4%
R699OTHER ADMINISTRATIVE SUPPORT SVCS$364.8K46.2%
D307AUTOMATED INFORMATION SYSTEM SVCS$199.9K13.4%
R708PUBLIC RELATIONS SERVICES$163.0K42.8%
7020ADP CENTRAL PROCESSING UNIT-ANALOG$138.3K12.4%
Z294MAINT-REP-ALT/WASTE TRMT-STORE FAC$89.5K21.5%
X112LEASE-RENT OF CONF SPACE & FAC$52.3K40.9%
7050ADP COMPONENTS$40.4K10.7%
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$39.8K30.7%
7045ADP SUPPLIES$27.0K10.5%
7030ADP SOFTWARE$6.5K10.1%

08 / Place of Performance

Where is the work recorded?

ELIZABETHPORT, UNION, NEW JERSEY, UNITED STATES

ZIP 072061502

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 12, 2025P00001-$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401562910Z294
Sep 23, 2022P00004-$5.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R499
Jun 28, 2019P00002-$8.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R405
Aug 9, 20173-$27.2KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401561920R708
Aug 9, 20161-$3.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401561320R499
Apr 11, 20165-$169.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R499
Jan 16, 20153$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541820X112
Aug 11, 20144$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R499
Mar 19, 20142-$82.0KDEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R499
Feb 25, 20132-$754DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R699
Feb 13, 20132$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 002233254138710
Feb 10, 20133$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R499
Jan 3, 20133$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R499
Sep 5, 20121$0DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R699
Jul 24, 20121$579.1KDEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541611R405

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.