GETWAB

01 / Contract Profile

5000 Federal Contract Award

Agency code 5700

LINEN EXCHANGE SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.14B
Contract actions5,396
Potential value-$909
Latest actionMar 10, 2022
Effective dateOct 1, 2016
Completion dateSep 30, 2017
NAICS markets213
PSC categories327

03 / Spending Trend

5000 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-$909
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1996$24.98M75
FY 1997$118.95M437+376.3%
FY 1998$158.23M549+33.0%
FY 1999$108.95M451−31.1%
FY 2000$195.67M560+79.6%
FY 2001$41.96M321−78.6%
FY 2002$58.24M268+38.8%
FY 2003$60.04M257+3.1%
FY 2004$76.81M277+27.9%
FY 2005$33.08M320−56.9%
FY 2006$28.85M265−12.8%
FY 2007$34.35M308+19.1%
FY 2008$88.02M262+156.2%
FY 2009$21.38M192−75.7%
FY 2010$20.99M201−1.8%
FY 2011$14.88M168−29.1%
FY 2012$18.21M131+22.3%
FY 2013$3.03M109−83.4%
FY 2014$7.07M64+133.3%
FY 2015$12.57M69+77.8%
FY 2016$15.91M73+26.6%
FY 2017-$32.0K24−100.2%
FY 2018-$35.6K8−11.4%
FY 2020$55.4K3+255.4%
FY 2021-$171.9K3−410.4%
FY 2022-$9091+99.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4887 56 CONS CC

05 / Contractor

Who holds this federal contract?

NO FUSS SVC

UEI E2ECBFBZLM47 · CAGE 6L5U2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$58.02M1545.1%
561210FACILITIES SUPPORT SERVICES$49.36M1944.3%
541310ARCHITECTURAL SERVICES$32.13M1882.8%
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$24.42M222.1%
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$21.83M2521.9%
561730LANDSCAPING SERVICES$21.81M1241.9%
561720JANITORIAL SERVICES$16.99M1091.5%
444130HARDWARE STORES$15.00M1081.3%
452990ALL OTHER GENERAL MERCHANDISE STORES$13.37M71.2%
722310FOOD SERVICE CONTRACTORS$13.05M491.1%
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$12.23M411.1%
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$12.03M91.1%
238990ALL OTHER SPECIALTY TRADE CONTRACTORS$11.44M681.0%
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$10.11M1100.9%
562111SOLID WASTE COLLECTION$9.03M910.8%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S112ELECTRIC SERVICES$202.63M26217.7%
R499OTHER PROFESSIONAL SERVICES$65.79M945.8%
Z161MAINT-REP-ALT/FAMILY HOUSING$48.91M1944.3%
C211A/E SVCS. (INCL LANDSCAPING INTERIO$45.30M3394.0%
S114WATER SERVICES$41.98M1993.7%
Z199MAINT-REP-ALT/MISC BLDGS$35.87M3223.1%
S216FACILITIES OPERATIONS SUPPORT SVCS$30.45M902.7%
S208LANDSCAPING/GROUNDSKEEPING SERVICES$29.41M1602.6%
S203FOOD SERVICES$28.91M742.5%
S201CUSTODIAL JANITORIAL SERVICES$28.81M1772.5%
V999OTHER TRAVEL SVCS$25.16M142.2%
R419EDUCATIONAL SERVICES$24.93M262.2%
M111OPERATION OF OFFICE BUILDINGS$22.34M102.0%
Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA$21.11M1351.8%
Z111MAINT-REP-ALT/OFFICE BLDGS$20.18M1321.8%

08 / Place of Performance

Where is the work recorded?

LUKE AFB, MARICOPA, ARIZONA, UNITED STATES

ZIP 853090001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 10, 20221-$909FA4887 56 CONS CCOffice code FA4887812320S209
Jun 16, 20215-$78.0KFA4890 HQ ACC AMICOffice code FA48903342205895
Jun 10, 20216-$8.0KFA4528 5 CONSOffice code FA45283325105340
Feb 24, 20213-$85.9KFA4407 375 CONS LGCOffice code FA4407561621H242
Dec 21, 202041$12.1KFA4427 60 CONS LGCOffice code FA4427235990C219
Feb 12, 202040$21.7KFA4427 60 CONS LGCOffice code FA4427235990C219
Feb 12, 202039$21.7KFA4427 60 CONS LGCOffice code FA4427235990C219
Nov 28, 20184-$0FA4407 375 CONS LGCOffice code FA4407561720S201
Jun 20, 20181$1.2KFA4407 375 CONS LGCOffice code FA4407238290Z1JZ
Jun 20, 20182-$1.0KFA4407 375 CONS LGCOffice code FA4407238290Z1JZ
Jun 14, 20184$0FA4890 HQ ACC AMICOffice code FA48903342205895
May 2, 20183-$18.2KFA4887 56 CONS CCOffice code FA4887811310J035
Apr 17, 20187-$65.7KFA4887 56 CONS CCOffice code FA4887561730S208
Feb 15, 20182$67.4KFA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Jan 17, 20183-$19.3KFA3020 82 CONS LGCOffice code FA3020621111Q201

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.