01 / Contract Profile
W912PF22P0039 Federal Contract Award
Agency code 2100
EXERCISE OPT Y 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF22P0039 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$211.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $226.3K | 1 | — |
| FY 2023 | $210.0K | 1 | −7.2% |
| FY 2024 | $201.0K | 1 | −4.3% |
| FY 2025 | $213.0K | 1 | +5.9% |
| FY 2026 | $211.7K | 1 | −0.6% |
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?
IMPIANTI ELETTRICI MIELE SRL UNIPERSONALE
UEI EPBCMUHAS755 · CAGE A9952
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $1.06M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J047 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $1.06M | 5 | 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 2, 2026 | P00004 | $211.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561790 | J047 |
| Apr 3, 2025 | P00003 | $213.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561790 | J047 |
| Apr 23, 2024 | P00002 | $201.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561790 | J047 |
| Mar 15, 2023 | P00001 | $210.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561790 | J047 |
| Sep 27, 2022 | Base action | $226.3K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561790 | J047 |
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.