01 / Contract Profile
W912SR23P0007 Federal Contract Award
Agency code 2100
BUTMIR VEHICLE WASH SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912SR23P0007 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$605
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $597 | 1 | — |
| FY 2024 | $481 | 1 | −19.5% |
| FY 2025 | $605 | 1 | +26.0% |
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?
DETAILING CENTAR DAKI
UEI NTQFFW4GNYC8 · CAGE SMGB6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811192 | CAR WASHES | $1.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H979 | OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $1.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOSOVO
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00002 | $605 | 0409 AQ HQ CONTRACTOffice code W912SR | 811192 | H979 |
| Sep 4, 2024 | P00001 | $481 | 0409 AQ HQ CONTRACTOffice code W912SR | 811192 | H979 |
| Sep 25, 2023 | Base action | $597 | 0409 AQ HQ CONTRACTOffice code W912SR | 811192 | H979 |
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.