GETWAB

01 / Contract Profile

W912PB25FA235 Federal Contract Award

Agency code 2100

REPAIR ASPHALT AREA 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?

Net obligations$294.5K
Contract actions4
Potential value$84.1K
Latest actionMar 10, 2026
Effective dateMay 29, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912PB25FA235 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$84.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$210.4K3
FY 2026$84.1K1−60.0%

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?

PROESL BAU GMBH

UEI PJ1GL4E8NT23 · CAGE D5801

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$294.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2EEREPAIR OR ALTERATION OF TANK AUTOMOTIVE FACILITIES$294.5K4100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 10, 2026P00003$84.1K0409 AQ HQ CONTRACTOffice code W912PB237990Z2EE
Oct 24, 2025P00002$00409 AQ HQ CONTRACTOffice code W912PB237990Z2EE
Jun 24, 2025P00001$00409 AQ HQ CONTRACTOffice code W912PB237990Z2EE
May 29, 2025Base action$210.4K0409 AQ HQ CONTRACTOffice code W912PB237990Z2EE

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.