01 / Contract Profile
FA302923C0004 Federal Contract Award
Agency code 5700
LINEN FOR 71 FSS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA302923C0004 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$31.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $19.2K | 1 | — |
| FY 2024 | $20.9K | 2 | +9.1% |
| FY 2025 | $31.1K | 2 | +48.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3029 71 FTW CVC |
05 / Contractor
Who holds this federal contract?
AMIO ENTERPRISES LLC
UEI J5WCH2L41QQ1 · CAGE 98S97
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $71.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $71.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ENID, GARFIELD, OKLAHOMA, UNITED STATES
ZIP 737055046
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2025 | P00004 | $27.9K | FA3029 71 FTW CVCOffice code FA3029 | 812320 | S209 |
| May 14, 2025 | P00003 | $3.2K | FA3029 71 FTW CVCOffice code FA3029 | 812320 | S209 |
| Sep 27, 2024 | P00002 | $20.4K | FA3029 71 FTW CVCOffice code FA3029 | 812320 | S209 |
| Feb 6, 2024 | P00001 | $540 | FA3029 71 FTW CVCOffice code FA3029 | 812320 | S209 |
| Sep 27, 2023 | Base action | $19.2K | FA3029 71 FTW CVCOffice code FA3029 | 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.