01 / Contract Profile
W911SF25C0005 Federal Contract Award
Agency code 2100
LAUNDRY AND DRY CLEANING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SF25C0005 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$2.36M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $214.4K | 1 | — |
| FY 2025 | $2.36M | 8 | +1,000.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BENNING |
05 / Contractor
Who holds this federal contract?
CLS MEDICAL INCORPORATED
UEI LL8ZN44UP652 · CAGE 7UQ66
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $2.57M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2.57M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BENNING, CHATTAHOOCHEE, GEORGIA, UNITED STATES
ZIP 319054503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2025 | P00008 | $428.8K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Aug 11, 2025 | P00007 | $428.8K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Aug 7, 2025 | P00006 | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Jun 12, 2025 | P00005 | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Jun 2, 2025 | P00004 | $428.8K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| May 6, 2025 | P00003 | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Mar 24, 2025 | P00002 | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Jan 23, 2025 | P00001 | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
| Dec 26, 2024 | Base action | $214.4K | W6QM MICC-FT BENNINGOffice code W911SF | 812320 | S209 |
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.