W912GB23C0037↗

Name: W912GB23C0037: Sofa Abg-X Repair Utility Infrastructure Barton Barracks Grafenwoehr
Creator: SpendQuery
License: https://www.usa.gov/government-works

Miscellaneous Foreign Awardees received this contract from W2SD Endist Europe, Department of the Army: $4.48M obligated so far for maintenance of other warehouse buildings. It runs to 2032-09-30.

Key facts · data as of Oct 23, 2026

Recipient: Miscellaneous Foreign Awardees
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W2SD Endist Europe (W912GB)
Obligated to date: $4.48M
Potential value: $4.48M
Ends: 2032-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W912GB23C0037, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912GB23C0037_9700_-NONE-_-NONE-

Miscellaneous Foreign Awardees: all federal awards · Department of Defense: spending · W2SD Endist Europe: what it buys

SOFA ABG-X REPAIR UTILITY INFRASTRUCTURE BARTON BARRACKS GRAFENWOEHR

Definitive Contract · Department of the Army · to Miscellaneous Foreign Awardees (UEI LN9PU5M2YZN5) · data as of 2026-10-23

Obligated to date$4.48M3 actions

Current value$4.48Mwith options exercised

Period2023-09-29 → 2032-09-30current end date

What it is

Product or service: Maintenance of Other Warehouse Buildings (PSC Z1GZ)
Industry: All Other Specialty Trade Contractors (NAICS 238990)
Contracting office: W2SD Endist Europe (W912GB)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: DEU

Obligations by fiscal year

FY2023$523.6K

FY2024$210.9K

FY2026$3.74M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-02	P00002	Change order	$3.74M	ABG-3 REQUEST SERVICES 7.1.5 THRU 7.1.7
2024-08-08	P00001	Change order	$210.9K	SOFA ABG-X REPAIR UTILITY INFRASTRUCTURE, ANSBACH
2023-09-29	0		$523.6K	SOFA ABG-X REPAIR UTILITY INFRASTRUCTURE BARTON BARRACKS GRAFENWOEHR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…