01 / Contract Profile
W912GB18C0035 Federal Contract Award
Agency code 2100
ABGX SOFA REPAIR /REPLACE SEWER AND STORM WATER SYSTEMS, SEMBACH GERMANY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB18C0035 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 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $954.8K | 1 | — |
| FY 2020 | $148.4K | 1 | −84.5% |
| FY 2023 | -$119.8K | 4 | −180.7% |
| FY 2025 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST EUROPE |
05 / Contractor
Who holds this federal contract?
BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG
UEI WWFNFCV65M13 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $983.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1ND | MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $983.4K | 7 | 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 |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1ND |
| Aug 29, 2023 | P00004 | -$147.5K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1ND |
| Aug 16, 2023 | A00001 | $74.9K | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1ND |
| Aug 14, 2023 | P00003 | -$33.2K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1ND |
| Mar 23, 2023 | P00002 | -$14.0K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1ND |
| Jul 23, 2020 | P00001 | $148.4K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1ND |
| Sep 29, 2018 | Base action | $954.8K | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1ND |
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.