01 / Contract Profile
FA561321P0169 Federal Contract Award
Agency code 5700
NON-PERSONAL SERVICES IN SUPPORT OF THE 721 AERIAL PORT SQUADRON (APS). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIAL (DISTILLED WATER FOR BATTERIES AND LUBRICANTS), EQUIPMENT, TOOLS AND SERVICES NECESSARY TO PERFORM MAINTENANCE SERVICES FOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA561321P0169 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$33.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $25.1K | 3 | — |
| FY 2022 | $23.4K | 2 | −7.1% |
| FY 2023 | $25.1K | 2 | +7.6% |
| FY 2024 | $21.5K | 2 | −14.3% |
| FY 2025 | $33.4K | 4 | +55.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5613 700 CONS PK |
05 / Contractor
Who holds this federal contract?
VOLKMAR MUHLBERGER
UEI MQEXXVQDLN11 · CAGE DE602
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811118 | OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE | $128.6K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $128.6K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 09021
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 19, 2025 | P00012 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Nov 21, 2025 | P00011 | $6.4K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 1, 2025 | P00010 | $27.0K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Aug 29, 2025 | P00009 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 23, 2024 | P00008 | $21.5K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Jul 22, 2024 | P00007 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 27, 2023 | P00006 | $25.1K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Sep 7, 2023 | P00005 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 12, 2022 | P00004 | $23.4K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Sep 13, 2022 | P00003 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 1, 2021 | P00002 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Oct 1, 2021 | P00001 | $25.1K | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
| Sep 23, 2021 | Base action | $0 | FA5613 700 CONS PKOffice code FA5613 | 811118 | J023 |
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.