Federal award
KOMPAN GMBH
W912GB23F0235
Contract
Obligated and Ceiling
- Obligated (net)
- $460,491.12
- Ceiling (potential value, not spending)
- $460,491.12
- Current value
- $460,491.12
- Gross positive obligations
- $465,394.38
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- KOMPAN GMBH · L76USLMMJ8Q6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KOMPAN GMBH · L76USLMMJ8Q6
- Awarding agency
- Department of War · sub-agency 2100 · office W912GB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1PA
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W912GB23F0235
- Parent vehicle (IDV PIID)
- W912GB22D0014
- Award type code
- C
- Actions
- 3 · Sep 17, 2023 to Feb 5, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2026 | FY2026 | A00002 | B | −$4,903.26 | — |
| Sep 29, 2025 | FY2025 | A00001 | B | $22,142.30 | — |
| Sep 17, 2023 | FY2023 | 0 | — | $443,252.08 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.