SpendQueryBeta

Contracting office · W912PB

0409 Aq HQ Contract

Department of the Army · Department of Defense

At a glance

  • 269 active contracts, $61.19M
  • 15% of its 825 competed contracts drew a single offer (last 3 years)
  • Usually buys through: Single-award IDIQ

Money by year

  • FY2023$202.48M
  • FY2024$170.22M
  • FY2025$160.06M
  • FY2026$115.06M

Obligations (money committed) in prime awards, from USAspending.gov.

What it buys, FY2025

  1. 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities $43.38M
  2. 561210 Facilities Support Services $13.48M
  3. 811310 Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance $10.29M
  4. 532111 Passenger Car Rental $7.94M
  5. 485510 Charter Bus Industry $7.30M
  6. 541614 Process, Physical Distribution, and Logistics Consulting Services $6.63M
  7. 237990 Other Heavy and Civil Engineering Construction $6.28M
  8. 921190 Other General Government Support $5.98M

Who it buys from, FY2025

  1. Foreign Utility Consolidated Reporting $42.42M
  2. Fluor Corp $13.48M
  3. Adolf Lupp GMBH + Co. KG $6.09M
  4. GPC Foreign Contractor Consolidated Reporting $5.98M
  5. Taa SP. Z O.O. $5.73M
  6. Centerra Integrated Services GMBH $5.41M
  7. RMS GMBH $4.81M
  8. KVG LLC $4.64M
  9. Veolia Umweltservice Sued GMBH & Co. KG $4.13M
  10. S.C.A. - Shipping Consultants Associated LTD. $3.96M

Contracts ending in the next 12 months

16 contracts, $32.20M with options. The largest:

ContractIncumbentEndsValue with options
W912PB26FA392
LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026
Fluor Intercontinental Germany GMBH2026-11-09$2.51M
W912PB26FA287
MAINTENANCE OF RPE OMA 01APR-30NOV26
Lupp Facility Management GMBH2026-11-30$1.24M
W912PB24C8001
REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE
Ske Support Services GMBH2026-12-22$1.36M
W912PB25PA006
MSCAT MAINTENANCE AND SERVICES
Western Global Limited2026-12-29$1.03M
W912PB26FA187
SERVICING OF TACTICAL AND NON-TACTICAL MAINTENANCE FOR ALL PTF VEHICLES ON THE PROPERTY BOOK.
Maginot Support Services Inc2027-01-31$3.28M
W912PB26FA268
THIS TASK ORDER COVERS ALL SCHEDULED AND UNSCHEDULED MAINTENANCE IAW SECTION 5.2.1 OF THE PWS.
Fire Creek Company2027-03-15$2.30M
W912PB26FA384
PTF SERVICES FOR CONTRACT W912PB-26-D-A017
Maginot Support Services Inc2027-04-14$3.23M
W912PB26PA0222027-04-23$1.80M
W912PB26FA345
REPAIR FIRE ALARM SYSTEM IN 600S AREA
Mickan Generalbaugesellschaft Amberg MBH & Co. KG2027-04-30$1.55M
W912PB26FA367
MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH - OMA PORTION (BASE: W912PB-25-D-A004) POP: 01 MAY 2026 - 30 APRIL 2027
Lupp Facility Management GMBH2027-04-30$1.12M

All of them, with filters →

Open notices

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From USAspending.gov prime awards and SAM.gov notices. Sources and limits