GETWAB

01 / Contract Profile

6991PE21P000012 Federal Contract Award

Agency code 6938

SUISUN BAY RESERVE FLEET (SBRF) WEEKLY GARBAGE SERVICE THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED PROJECT FUNDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$63.1K
Contract actions9
Potential value-$1.4K
Latest actionFeb 9, 2026
Effective dateAug 18, 2021
Completion dateSep 20, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

6991PE21P000012 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-$1.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$10.4K1
FY 2022$11.1K2+7.5%
FY 2023$13.2K2+18.9%
FY 2024$13.8K1+4.2%
FY 2025$16.0K2+16.4%
FY 2026-$1.4K1−108.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

REPUBLIC SERVICES, INC.

UEI K1JGB5EK1U53 · CAGE 327N2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562212SOLID WASTE LANDFILL$63.1K9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S119UTILITIES- OTHER$63.1K9100.0%

08 / Place of Performance

Where is the work recorded?

BENICIA, SOLANO, CALIFORNIA, UNITED STATES

ZIP 945100081

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 9, 2026P00008-$1.4K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Sep 29, 2025P00007$8776991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Sep 11, 2025P00006$15.2K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Sep 16, 2024P00005$13.8K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Sep 28, 2023P00004$7006991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Aug 8, 2023P00003$12.5K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Dec 1, 2022P00002-$2626991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Sep 1, 2022P00001$11.4K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119
Aug 18, 2021Base action$10.4K6991PE DOT MARITIME ADMINOffice code 6991PE562212S119

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.