01 / Contract Profile
W912SR24P0011 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS TO INCREASE THE NTV SERVICE PRICE FROM 5 EUROS TO 8 EUROS AND THE TACTICAL VEHICLE SERVICE PRICE FROM 10 EUROS TO 13 EUROS. THE UNIT PRICES FOR THE SERVICES ARE INCREASING, BUT THE TOTAL CONTRACT VALUE REMAINS UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912SR24P0011 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.6K | 1 | — |
| FY 2025 | $4.6K | 1 | +0.0% |
| FY 2026 | $0 | 1 | −100.0% |
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?
AUTO LARJE AAC ANIKU SH.P.K
UEI GPLDQ7WX6B98 · CAGE A0NYH
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811192 | CAR WASHES | $9.2K | 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 | $9.2K | 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 |
|---|---|---|---|---|---|
| May 12, 2026 | P00002 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 811192 | H979 |
| Sep 18, 2025 | P00001 | $4.6K | 0409 AQ HQ CONTRACTOffice code W912SR | 811192 | H979 |
| Sep 18, 2024 | Base action | $4.6K | 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.