GETWAB

01 / Contract Profile

W912PB25FA218 Federal Contract Award

Agency code 2100

MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS, CRANES, VEHICLE LIFTS, VARIOUS MANUAL-, POWER- AND HYDRAULIC OPERATED LIFTING SYSTEMS AT USAG BAVARIA, MILITARY COMMUNITIES: - TOWER BARRACKS GRAFENWOHR,- ROSE BARRACKS VILSECK - HOHENFELS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$121.8K
Contract actions2
Potential value$0
Latest actionSep 22, 2025
Effective dateMay 28, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912PB25FA218 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 yearNet obligationsActionsChange
FY 2025$121.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0409 AQ HQ CONTRACT

05 / Contractor

Who holds this federal contract?

LUPP FACILITY MANAGEMENT GMBH

UEI PYXHFL5E5KC1 · CAGE CF745

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$121.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$121.8K2100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00001$00409 AQ HQ CONTRACTOffice code W912PB333923J049
May 27, 2025Base action$121.8K0409 AQ HQ CONTRACTOffice code W912PB333923J049

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.