01 / Contract Profile
W912D125PA011 Federal Contract Award
Agency code 2100
THE SUPPLY OF RAZI POLYVALENT SNAKE, SAUDI POLYVALENT SNAKE, AND SAUDI POLYVALENT SCORPION ANTI-VENOM TO DISTRIBUTED TO ROLE II AND ILL MEDICAL TREATMENT FACILITIES THROUGHOUT THE U.S. CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912D125PA011 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 2025 | $175.7K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0408 AQ HQ KUWAIT |
05 / Contractor
Who holds this federal contract?
AL ITQAAN CONTRACTING MAINTENANCE AND TRADING EST
UEI TMH7KF6V7M98 · CAGE SUB29
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $175.7K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $175.7K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | Base action | $175.7K | 0408 AQ HQ KUWAITOffice code W912D1 | 325412 | 6505 |
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.