01 / Contract Profile
W912GB19C0005 Federal Contract Award
Agency code 2100
SOFA: DEOB EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB19C0005 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-$1.22M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.48M | 3 | — |
| FY 2020 | $3.56M | 4 | +2.3% |
| FY 2021 | $3.46M | 2 | −2.8% |
| FY 2022 | $3.70M | 3 | +6.8% |
| FY 2023 | $3.91M | 3 | +5.7% |
| FY 2024 | $1.69M | 2 | −56.8% |
| FY 2025 | -$1.22M | 1 | −172.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST EUROPE |
05 / Contractor
Who holds this federal contract?
ECCO GMBH
UEI QJ4ELP9E36N5 · CAGE CD262
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $18.58M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NA | MAINTENANCE OF FUEL SUPPLY FACILITIES | $18.58M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 65189
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00017 | -$1.22M | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Jun 6, 2024 | P00016 | $843.8K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Feb 28, 2024 | P00015 | $843.8K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Oct 26, 2023 | P00014 | $300.0K | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1NA |
| Mar 27, 2023 | P00013 | $91.6K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Feb 6, 2023 | P00012 | $3.52M | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Nov 30, 2022 | P00011 | $167.2K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| May 25, 2022 | P00010 | $91.6K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Feb 28, 2022 | P00009 | $3.44M | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Apr 8, 2021 | P00008 | $91.6K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Feb 26, 2021 | P00007 | $3.37M | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Dec 16, 2020 | P00006 | $89.3K | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Aug 7, 2020 | P00005 | $167.2K | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1NA |
| Apr 1, 2020 | P00004 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1NA |
| Feb 25, 2020 | P00003 | $3.30M | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1NA |
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.