01 / Contract Profile
W912DS14C0016 Federal Contract Award
Agency code 2100
CONTRACT FOR CONSOLIDATED VEHICLE MAINTENANCE & PAVEMENTS FACILITY AT THULE AIR BASE, GREENLAND
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DS14C0016 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$4.42M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $31.19M | 3 | — |
| FY 2015 | $5.87M | 1 | −81.2% |
| FY 2016 | $774.9K | 4 | −86.8% |
| FY 2020 | -$110.3K | 11 | −114.2% |
| FY 2025 | $4.42M | 3 | +4,112.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NEW YORK |
05 / Contractor
Who holds this federal contract?
PER AARSLEFF A/S
UEI ME1ATS3MTKX9 · CAGE R6567
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $42.15M | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AZ | CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $42.15M | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENLAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2025 | P00008 | $0 | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Mar 25, 2025 | P00007 | $3.59M | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Mar 24, 2025 | P00006 | $832.2K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 20, 2020 | A00013 | -$369.2K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 17, 2020 | A00012 | -$340.3K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 16, 2020 | A00011 | -$358.0K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 15, 2020 | A00010 | $363.0K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 15, 2020 | A00009 | $181.8K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 14, 2020 | A00007 | $10.7K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 14, 2020 | A00006 | $103.4K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 14, 2020 | A00008 | $119.1K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 13, 2020 | A00005 | $68.0K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Apr 10, 2020 | A00004 | $122.5K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Mar 25, 2020 | A00003 | -$11.2K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
| Mar 29, 2016 | P00005 | $678.3K | W2SD ENDIST NEW YORKOffice code W912DS | 236220 | Y1AZ |
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.