01 / Contract Profile
W912CM25FA018 Federal Contract Award
Agency code 2100
PALANTIR MAVEN SMART SYSTEM FOR USAG WIESBADEN USAREUR -G6.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CM25FA018 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $12.19M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT = |
05 / Contractor
Who holds this federal contract?
PALANTIR USG INC
UEI HNN4F9JZWDY8 · CAGE 51W88
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $12.19M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12.19M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 31, 2025 | P00002 | $1.77M | 0409 AQ HQ CONTRACT =Office code W912CM | 541511 | DA10 |
| Sep 29, 2025 | P00001 | $9.17M | 0409 AQ HQ CONTRACT =Office code W912CM | 541511 | DA10 |
| Sep 22, 2025 | Base action | $1.25M | 0409 AQ HQ CONTRACT =Office code W912CM | 541511 | DA10 |
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.