01 / Contract Profile
HHSF22311003 Federal Contract Award
Agency code 7524
HAZARDOUS WASTE AND DRUG DISPOSAL ORA ATLANTA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF22311003 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-$287
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $496.6K | 2 | — |
| FY 2011 | $2.65M | 18 | +433.1% |
| FY 2012 | $462.4K | 6 | −82.5% |
| FY 2013 | $0 | 1 | −100.0% |
| FY 2015 | -$279.4K | 2 | — |
| FY 2017 | -$213.0K | 2 | +23.8% |
| FY 2025 | -$287 | 1 | +99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
CLEAN VENTURE, INC
UEI PA29WZF4CMB8 · CAGE 0PDR5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.49M | 10 | 47.8% |
| 443130 | CAMERA AND PHOTOGRAPHIC SUPPLIES STORES | $890.7K | 7 | 28.6% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $630.5K | 2 | 20.2% |
| 561320 | TEMPORARY HELP SERVICES | $45.1K | 5 | 1.4% |
| 561920 | CONVENTION AND TRADE SHOW ORGANIZERS | $14.7K | 3 | 0.5% |
| 562910 | REMEDIATION SERVICES | $13.2K | 2 | 0.4% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $11.7K | 1 | 0.4% |
| 443120 | COMPUTER AND SOFTWARE STORES | $9.7K | 1 | 0.3% |
| 511210 | SOFTWARE PUBLISHERS | $9.6K | 1 | 0.3% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | OTHER PROFESSIONAL SERVICES | $1.18M | 9 | 37.7% |
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $890.7K | 7 | 28.6% |
| 7010 | ADPE SYSTEM CONFIGURATION | $630.5K | 2 | 20.2% |
| R610 | SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $210.7K | 2 | 6.8% |
| R405 | OPERATIONS RESEARCH & QUANTITATIVE | $102.3K | 1 | 3.3% |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | $45.1K | 3 | 1.4% |
| X112 | LEASE-RENT OF CONF SPACE & FAC | $14.7K | 3 | 0.5% |
| Z294 | MAINT-REP-ALT/WASTE TRMT-STORE FAC | $13.2K | 2 | 0.4% |
| 7045 | ADP SUPPLIES | $11.7K | 1 | 0.4% |
| 7050 | ADP COMPONENTS | $9.7K | 1 | 0.3% |
| 7030 | ADP SOFTWARE | $9.6K | 1 | 0.3% |
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?
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.