01 / Contract Profile
FA560622P0008 Federal Contract Award
Agency code 5700
SPECIAL NEEDS IDENTIFICATION AND ASSIGNMENT COORDINATOR SERVICES AT THE MEDICAL TREATMENT FACILITIES (MTF) AT SPANGDAHLEM AIR BASE. (BASE YEAR + 4 OPTION YEARS, WITH 6 MONTHS EXTENSION OF SERVICES IAW 52.217-8).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA560622P0008 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$59.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $56.8K | 1 | — |
| FY 2023 | $57.4K | 3 | +1.0% |
| FY 2024 | $57.9K | 1 | +1.0% |
| FY 2025 | $58.5K | 1 | +1.0% |
| FY 2026 | $59.1K | 1 | +1.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5606 52 CONS DA LGC |
05 / Contractor
Who holds this federal contract?
RIDGEWOOD GOVERNMENT SERVICES, LLC
UEI MK3CPNRHCGM6 · CAGE 74T32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624190 | OTHER INDIVIDUAL AND FAMILY SERVICES | $289.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $289.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 091230006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00006 | $59.1K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Jan 24, 2025 | P00005 | $58.5K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Jan 18, 2024 | P00004 | $57.9K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Aug 15, 2023 | P00003 | -$2.4K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Apr 24, 2023 | P00002 | $2.4K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Jan 27, 2023 | P00001 | $57.4K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
| Jan 26, 2022 | Base action | $56.8K | FA5606 52 CONS DA LGCOffice code FA5606 | 624190 | R499 |
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.