01 / Contract Profile
FA488723P0040 Federal Contract Award
Agency code 5700
PORTABLE RESTROOM TRAILER RENTAL AND SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA488723P0040 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$37.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $38.8K | 3 | — |
| FY 2024 | $36.5K | 2 | −5.9% |
| FY 2025 | $37.9K | 3 | +3.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4887 56 CONS CC |
05 / Contractor
Who holds this federal contract?
PRO FINISH PLUS LLC
UEI UHVSBEU1ZA23 · CAGE 85Z49
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562991 | SEPTIC TANK AND RELATED SERVICES | $113.2K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W085 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $113.2K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LUKE AFB, MARICOPA, ARIZONA, UNITED STATES
ZIP 853091890
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 8, 2025 | P00007 | $37.9K | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Sep 30, 2025 | P00006 | $0 | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Apr 4, 2025 | P00005 | $0 | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Nov 25, 2024 | P00004 | $3.5K | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Oct 1, 2024 | P00003 | $33.0K | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Oct 1, 2023 | P00002 | $31.5K | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| Jun 20, 2023 | P00001 | $2.5K | FA4887 56 CONS CCOffice code FA4887 | 562991 | W085 |
| May 31, 2023 | Base action | $4.8K | FA4887 56 CONS CCOffice code FA4887 | 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.