01 / Contract Profile
W912PF22P0029 Federal Contract Award
Agency code 2100
OPTION YEAR 4 - FUNDING CORRECTION, CLIN4011 AND 4012, MOD P00006 DID NOT REFLECT OBLIGATIONS FOR THESE TWO CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF22P0029 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$144.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $142.8K | 2 | — |
| FY 2023 | $135.1K | 1 | −5.4% |
| FY 2024 | $132.0K | 1 | −2.3% |
| FY 2025 | $142.7K | 2 | +8.1% |
| FY 2026 | $144.8K | 2 | +1.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0414 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
GM 3 SRL
UEI HZF2Q3TE9SH8 · CAGE AN566
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $697.4K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $697.4K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00007 | $15.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Apr 9, 2026 | P00006 | $129.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Mar 31, 2025 | P00005 | $142.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Feb 7, 2025 | P00004 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| May 15, 2024 | P00003 | $132.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Mar 2, 2023 | P00002 | $135.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Oct 21, 2022 | P00001 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
| Sep 15, 2022 | Base action | $142.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 238220 | J041 |
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.