01 / Contract Profile
W9124725CA036 Federal Contract Award
Agency code 2100
LAUNDRY AND DRY-CLEANING L-DC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124725CA036 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$43.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $346.2K | 6 | — |
| FY 2026 | $43.3K | 1 | −87.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG |
05 / Contractor
Who holds this federal contract?
D & S TEXTILE SERVICES INC
UEI XMFGQKE6YGH1 · CAGE 1VMY8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $389.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $389.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283070199
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00006 | $43.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Dec 16, 2025 | P00004 | $0 | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Dec 16, 2025 | P00005 | $140.8K | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Sep 26, 2025 | P00003 | $113.9K | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Sep 11, 2025 | P00002 | $48.2K | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Jul 23, 2025 | P00001 | $0 | W6QM MICC FDO FT BRAGGOffice code W91247 | 812320 | S209 |
| Jun 13, 2025 | Base action | $43.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 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.