01 / Contract Profile
W912SR24C0002 Federal Contract Award
Agency code 2100
1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO COMBINE BOTH CONTRACT LINE ITEM FOR BILLING AND ADMINISTRATIVE PURPOSES. THIS CHANGE DOES NOT ALTER THE SCOPE OF WORK, PERIOD OF PERFORMANCE, OR TOTAL OBLIGATED VALUE OF THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912SR24C0002 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-$1.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $84.3K | 1 | — |
| FY 2025 | $89.3K | 2 | +5.9% |
| FY 2026 | -$1.1K | 1 | −101.3% |
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?
LIMAK KOSOVO INTERNATIONAL AIRPORT J.S.C. SH.A.
UEI RX1TJQK8NHY7 · CAGE A08QH
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488119 | OTHER AIRPORT OPERATIONS | $172.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1BE | OPERATION OF AIRPORT TERMINALS | $172.5K | 4 | 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 |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00003 | -$1.1K | 0409 AQ HQ CONTRACTOffice code W912SR | 488119 | M1BE |
| Sep 3, 2025 | P00002 | $5.0K | 0409 AQ HQ CONTRACTOffice code W912SR | 488119 | M1BE |
| Jul 14, 2025 | P00001 | $84.3K | 0409 AQ HQ CONTRACTOffice code W912SR | 488119 | M1BE |
| Jul 9, 2024 | Base action | $84.3K | 0409 AQ HQ CONTRACTOffice code W912SR | 488119 | M1BE |
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.