01 / Contract Profile
W564KV23P0059 Federal Contract Award
Agency code 2100
PERFORM PEST CONTROL SERVICES OR USAG RHINE PHALZ.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV23P0059 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$142.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $135.7K | 2 | — |
| FY 2024 | $113.3K | 2 | −16.5% |
| FY 2025 | $142.7K | 4 | +26.0% |
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?
MATUSZAK-HYGIENE GMBH & CO. KG
UEI WXAHNMXJRJ97 · CAGE CN6U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561710 | EXTERMINATING AND PEST CONTROL SERVICES | $391.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S207 | HOUSEKEEPING- INSECT/RODENT CONTROL | $391.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP DEU
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2025 | P00006 | -$140.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 27, 2025 | P00007 | $142.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 26, 2025 | P00005 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 9, 2025 | P00004 | $140.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 25, 2024 | P00003 | $639 | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 10, 2024 | P00002 | $112.6K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Dec 6, 2023 | P00001 | $114.1K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
| Sep 11, 2023 | Base action | $21.6K | 0409 AQ HQ CONTRACTOffice code W564KV | 561710 | S207 |
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.