01 / Contract Profile
W912PB25FA233 Federal Contract Award
Agency code 2100
PROJECT #47-00818-5P; REPAIR FENCE AT MP 3, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PB25FA233 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$14.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $56.5K | 4 | — |
| FY 2026 | $14.5K | 1 | −74.3% |
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?
PROSL BAU GMBH
UEI PJ1GL4E8NT23 · CAGE D5801
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238190 | OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | $71.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2EE | REPAIR OR ALTERATION OF TANK AUTOMOTIVE FACILITIES | $71.0K | 5 | 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 |
|---|---|---|---|---|---|
| Mar 12, 2026 | P00004 | $14.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 238190 | Z2EE |
| Oct 27, 2025 | P00003 | $0 | 0409 AQ HQ CONTRACTOffice code W912PB | 238190 | Z2EE |
| Sep 30, 2025 | P00002 | $0 | 0409 AQ HQ CONTRACTOffice code W912PB | 238190 | Z2EE |
| Jun 18, 2025 | P00001 | $0 | 0409 AQ HQ CONTRACTOffice code W912PB | 238190 | Z2EE |
| May 29, 2025 | Base action | $56.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 238190 | Z2EE |
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.