01 / Contract Profile
19AQMM23C0024 Federal Contract Award
Agency code 1900
LGF SERVICES- U.S. EMBASSY BRATISLAVA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM23C0024 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$1.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $753.7K | 3 | — |
| FY 2024 | $1.10M | 7 | +45.5% |
| FY 2025 | $1.70M | 11 | +55.3% |
| FY 2026 | $1.27M | 9 | −25.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
CENTR GROUP SR, S. R. O.
UEI U371APJTHM15 · CAGE 6227M
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $4.83M | 30 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $4.83M | 30 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SLOVAKIA
ZIP 81102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2026 | P00029 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Aug 4, 2026 | P00028 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Jun 24, 2026 | P00027 | $399.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Jun 11, 2026 | P00026 | $295.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Mar 25, 2026 | P00025 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Mar 25, 2026 | P00024 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Mar 4, 2026 | P00023 | $282.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Feb 25, 2026 | P00022 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Feb 5, 2026 | P00021 | $295.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Dec 8, 2025 | P00020 | $439.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Oct 16, 2025 | P00019 | $76.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Sep 11, 2025 | P00018 | $115.8K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| Jul 1, 2025 | P00017 | $159.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| May 13, 2025 | P00016 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
| May 5, 2025 | P00015 | $300.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561612 | S206 |
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.