01 / Contract Profile
W91QV125CA055 Federal Contract Award
Agency code 2100
THIS REQUIREMENT IS TO FURNISH UNIFORM SUPPORT BASED ON ANC REQUIREMENTS TO ENSURE SUFFICIENT SUPPLY OF UNIFORMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QV125CA055 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$122.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $96.2K | 1 | — |
| FY 2026 | $122.0K | 2 | +26.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BELVOIR |
05 / Contractor
Who holds this federal contract?
ACE UNIFORM SERVICES, INC.
UEI R1K4WET9TDL3 · CAGE 0TXN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $218.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $218.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT MYER, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222119500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2026 | P00002 | $0 | W6QM MICC-FT BELVOIROffice code W91QV1 | 812332 | S209 |
| Mar 12, 2026 | P00001 | $122.0K | W6QM MICC-FT BELVOIROffice code W91QV1 | 812332 | S209 |
| Sep 23, 2025 | Base action | $96.2K | W6QM MICC-FT BELVOIROffice code W91QV1 | 812332 | 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.