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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $24.98M | 75 | — |
| FY 1997 | $118.95M | 437 | +376.3% |
| FY 1998 | $158.23M | 549 | +33.0% |
| FY 1999 | $108.95M | 451 | −31.1% |
| FY 2000 | $195.67M | 560 | +79.6% |
| FY 2001 | $41.96M | 321 | −78.6% |
| FY 2002 | $58.24M | 268 | +38.8% |
| FY 2003 | $60.04M | 257 | +3.1% |
| FY 2004 | $76.81M | 277 | +27.9% |
| FY 2005 | $33.08M | 320 | −56.9% |
| FY 2006 | $28.85M | 265 | −12.8% |
| FY 2007 | $34.35M | 308 | +19.1% |
| FY 2008 | $88.02M | 262 | +156.2% |
| FY 2009 | $21.38M | 192 | −75.7% |
| FY 2010 | $20.99M | 201 | −1.8% |
| FY 2011 | $14.88M | 168 | −29.1% |
| FY 2012 | $18.21M | 131 | +22.3% |
| FY 2013 | $3.03M | 109 | −83.4% |
| FY 2014 | $7.07M | 64 | +133.3% |
| FY 2015 | $12.57M | 69 | +77.8% |
| FY 2016 | $15.91M | 73 | +26.6% |
| FY 2017 | -$32.0K | 24 | −100.2% |
| FY 2018 | -$35.6K | 8 | −11.4% |
| FY 2020 | $55.4K | 3 | +255.4% |
| FY 2021 | -$171.9K | 3 | −410.4% |
| FY 2022 | -$909 | 1 | +99.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4887 56 CONS CC |
05 / Contractor
Who holds this federal contract?
UEI E2ECBFBZLM47 · CAGE 6L5U2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $58.02M | 154 | 5.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $49.36M | 194 | 4.3% |
| 541310 | ARCHITECTURAL SERVICES | $32.13M | 188 | 2.8% |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $24.42M | 22 | 2.1% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $21.83M | 252 | 1.9% |
| 561730 | LANDSCAPING SERVICES | $21.81M | 124 | 1.9% |
| 561720 | JANITORIAL SERVICES | $16.99M | 109 | 1.5% |
| 444130 | HARDWARE STORES | $15.00M | 108 | 1.3% |
| 452990 | ALL OTHER GENERAL MERCHANDISE STORES | $13.37M | 7 | 1.2% |
| 722310 | FOOD SERVICE CONTRACTORS | $13.05M | 49 | 1.1% |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $12.23M | 41 | 1.1% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $12.03M | 9 | 1.1% |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $11.44M | 68 | 1.0% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $10.11M | 110 | 0.9% |
| 562111 | SOLID WASTE COLLECTION | $9.03M | 91 | 0.8% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | ELECTRIC SERVICES | $202.63M | 262 | 17.7% |
| R499 | OTHER PROFESSIONAL SERVICES | $65.79M | 94 | 5.8% |
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | $48.91M | 194 | 4.3% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $45.30M | 339 | 4.0% |
| S114 | WATER SERVICES | $41.98M | 199 | 3.7% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $35.87M | 322 | 3.1% |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | $30.45M | 90 | 2.7% |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | $29.41M | 160 | 2.6% |
| S203 | FOOD SERVICES | $28.91M | 74 | 2.5% |
| S201 | CUSTODIAL JANITORIAL SERVICES | $28.81M | 177 | 2.5% |
| V999 | OTHER TRAVEL SVCS | $25.16M | 14 | 2.2% |
| R419 | EDUCATIONAL SERVICES | $24.93M | 26 | 2.2% |
| M111 | OPERATION OF OFFICE BUILDINGS | $22.34M | 10 | 2.0% |
| Z222 | MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $21.11M | 135 | 1.8% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $20.18M | 132 | 1.8% |
08 / Place of Performance
Where is the work recorded?
ZIP 853090001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2022 | 1 | -$909 | FA4887 56 CONS CCOffice code FA4887 | 812320 | S209 |
| Jun 16, 2021 | 5 | -$78.0K | FA4890 HQ ACC AMICOffice code FA4890 | 334220 | 5895 |
| Jun 10, 2021 | 6 | -$8.0K | FA4528 5 CONSOffice code FA4528 | 332510 | 5340 |
| Feb 24, 2021 | 3 | -$85.9K | FA4407 375 CONS LGCOffice code FA4407 | 561621 | H242 |
| Dec 21, 2020 | 41 | $12.1K | FA4427 60 CONS LGCOffice code FA4427 | 235990 | C219 |
| Feb 12, 2020 | 40 | $21.7K | FA4427 60 CONS LGCOffice code FA4427 | 235990 | C219 |
| Feb 12, 2020 | 39 | $21.7K | FA4427 60 CONS LGCOffice code FA4427 | 235990 | C219 |
| Nov 28, 2018 | 4 | -$0 | FA4407 375 CONS LGCOffice code FA4407 | 561720 | S201 |
| Jun 20, 2018 | 1 | $1.2K | FA4407 375 CONS LGCOffice code FA4407 | 238290 | Z1JZ |
| Jun 20, 2018 | 2 | -$1.0K | FA4407 375 CONS LGCOffice code FA4407 | 238290 | Z1JZ |
| Jun 14, 2018 | 4 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 334220 | 5895 |
| May 2, 2018 | 3 | -$18.2K | FA4887 56 CONS CCOffice code FA4887 | 811310 | J035 |
| Apr 17, 2018 | 7 | -$65.7K | FA4887 56 CONS CCOffice code FA4887 | 561730 | S208 |
| Feb 15, 2018 | 2 | $67.4K | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Jan 17, 2018 | 3 | -$19.3K | FA3020 82 CONS LGCOffice code FA3020 | 621111 | Q201 |
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.