01 / Contract Profile
FA560622P0047 Federal Contract Award
Agency code 5700
SCHEDULED HOODS AND DUCTS CLEANING SERVICE FOR SPANGDAHLEM AIR BASE, GERMANY *** PERIOD OF PERFORMANCE: 01 SEPTEMBER 2024 - 31 AUGUST 2025 *** PRODUCT SERVICE CODE: J012 *** PRICING ARRANGEMENT: FIRM FIXED PRICE ***
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA560622P0047 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$30.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $105.3K | 1 | — |
| FY 2023 | $100.6K | 1 | −4.4% |
| FY 2024 | $117.5K | 2 | +16.8% |
| FY 2025 | $30.9K | 3 | −73.7% |
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?
WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG
UEI N6FMFWCSYKN1 · CAGE CA491
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $354.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $354.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 54647
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 22, 2025 | P00006 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Nov 14, 2025 | P00005 | $7.3K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Aug 29, 2025 | P00004 | $23.6K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Dec 2, 2024 | P00003 | $76.1K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Aug 30, 2024 | P00002 | $41.3K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Jul 13, 2023 | P00001 | $100.6K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
| Aug 12, 2022 | Base action | $105.3K | FA5606 52 CONS DA LGCOffice code FA5606 | 561790 | J012 |
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.