01 / Contract Profile
W912PB25CU003 Federal Contract Award
Agency code 2100
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR SEPTEMBER 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PB25CU003 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$782.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $171.6K | 3 | — |
| FY 2025 | $782.2K | 7 | +355.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG
UEI LYM2DS81NYP1 · CAGE DC766
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 926130 | REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | $953.8K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $953.8K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00009 | $14.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Aug 31, 2025 | P00008 | $194.3K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Jun 1, 2025 | P00007 | $268.6K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Apr 30, 2025 | P00006 | $123.7K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Mar 31, 2025 | P00005 | $105.9K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Feb 28, 2025 | P00004 | $50.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Jan 31, 2025 | P00003 | $25.2K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Dec 31, 2024 | P00002 | $51.6K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Nov 30, 2024 | P00001 | $105.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
| Oct 31, 2024 | Base action | $14.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 926130 | S114 |
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.