01 / Contract Profile
W912PB25PA008 Federal Contract Award
Agency code 2100
TO PROVIDE 2 FORKLIFTS TO SUPPORT 1AD 3ABCT SSA OPERATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PB25PA008 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$27.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $48.9K | 3 | — |
| FY 2026 | $27.5K | 1 | −43.9% |
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?
G-LOGISTIC POLAND SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
UEI LY1CTYUV2377 · CAGE 9BSBH
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $76.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W039 | LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $76.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POLAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00003 | $27.5K | 0409 AQ HQ CONTRACTOffice code W912PB | 532490 | W039 |
| Sep 24, 2025 | P00002 | $2.4K | 0409 AQ HQ CONTRACTOffice code W912PB | 532490 | W039 |
| Jul 1, 2025 | P00001 | $23.3K | 0409 AQ HQ CONTRACTOffice code W912PB | 532490 | W039 |
| Jan 30, 2025 | Base action | $23.3K | 0409 AQ HQ CONTRACTOffice code W912PB | 532490 | W039 |
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.