GETWAB

01 / Contract Profile

FA560625F0068 Federal Contract Award

Agency code 5700

REPAIR OF PAVEMENT AT HARDSTAND 3034 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS, AND CONTRACTOR PROPOSAL DATED 19 SEPTEMBER 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$205.9K
Contract actions3
Potential value$0
Latest actionMay 19, 2026
Effective dateNov 24, 2025
Completion dateSep 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA560625F0068 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.

Fiscal yearNet obligationsActionsChange
FY 2025$205.9K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5606 52 CONS DA LGC

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$205.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$205.9K3100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 19, 2026P00002$0FA5606 52 CONS DA LGCOffice code FA5606236220Z2AZ
Dec 2, 2025P00001$0FA5606 52 CONS DA LGCOffice code FA5606236220Z2AZ
Sep 30, 2025Base action$205.9KFA5606 52 CONS DA LGCOffice code FA5606236220Z2AZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.