01 / Contract Profile
W912GB23F0296 Federal Contract Award
Agency code 2100
MK RENOVATE P1100 AIROPS FACILITY, ROMANIA CHANGE: CR003 DESCOPE PARKING LOT AND REPAIR EXTERIOR INSULATION AND FINISH SYSTEM (EIFS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB23F0296 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$27.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.01M | 2 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $27.0K | 4 | — |
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?
PORR GOVERNMENT SERVICES ROMANIA S.R.L.
UEI CLQWVRFMXN47 · CAGE 1HTSL
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.04M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $1.04M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROMANIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2025 | A00003 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Oct 24, 2025 | P00003 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 26, 2025 | A00002 | $27.0K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Jun 11, 2025 | P00002 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 2, 2024 | A00001 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Oct 12, 2023 | P00001 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 25, 2023 | Base action | $1.01M | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
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.