01 / Contract Profile
W912CH24C0001 Federal Contract Award
Agency code 2100
ABRAMS FSRN CONTRACT MOD - ADMINISTRATIVE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CH24C0001 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 2024 | $2.58M | 2 | — |
| FY 2025 | $0 | 4 | −100.0% |
| FY 2026 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
GLAUCUS APS
UEI TEYCDG2GFV26 · CAGE R7862
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $2.58M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2305 | GROUND EFFECT VEHICLES | $2.58M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENMARK
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00007 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Jan 22, 2026 | P00006 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Aug 13, 2025 | P00005 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Jun 26, 2025 | P00004 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Apr 7, 2025 | P00003 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Jan 13, 2025 | P00002 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Sep 4, 2024 | P00001 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
| Jun 14, 2024 | Base action | $2.58M | W6QK ACC- DTAOffice code W912CH | 336992 | 2305 |
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.