01 / Contract Profile
W912CL25PA044 Federal Contract Award
Agency code 2100
JSCG-P CATERING SERVICES - MODIFICATION TO ADD ADDITIONAL FUNDING TO FEED A SURGE OF 45 PERSONNEL FROM 01-31 MAY 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CL25PA044 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$371.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.01M | 4 | — |
| FY 2026 | $371.1K | 5 | −81.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
EUROLATIN HOSPITALITY CORP
UEI S8VMEMF748D5 · CAGE SYD16
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722320 | CATERERS | $2.38M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $2.38M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PANAMA
ZIP 00000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 27, 2026 | P00008 | $58.8K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Apr 4, 2026 | P00007 | $72.0K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Mar 7, 2026 | P00006 | $54.8K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Feb 26, 2026 | P00005 | $41.7K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Jan 31, 2026 | P00004 | $143.9K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Dec 11, 2025 | P00003 | $76.0K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Dec 10, 2025 | P00002 | $2.5K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Nov 18, 2025 | P00001 | $4.6K | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
| Sep 29, 2025 | Base action | $1.93M | 0410 AQ HQ CONTRACTOffice code W912CL | 722320 | S203 |
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.