01 / Contract Profile
FA520520P0001 Federal Contract Award
Agency code 5700
MEDICAL LAUNDRY AND DRY CLEANING SERVICE FOR 35 MEDICAL GROUP, MISAWA AIR BASE, JAPAN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520520P0001 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-$21.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $105.1K | 1 | — |
| FY 2020 | $108.6K | 3 | +3.4% |
| FY 2021 | $84.4K | 3 | −22.3% |
| FY 2022 | $93.6K | 2 | +10.9% |
| FY 2023 | $62.9K | 3 | −32.8% |
| FY 2024 | $41.5K | 2 | −34.0% |
| FY 2025 | -$21.5K | 3 | −151.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5205 35 CONS PK |
05 / Contractor
Who holds this federal contract?
TAIYOSHA SHOJI K.K.
UEI QKZ3A3KMAUU7 · CAGE JS4F0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $474.7K | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $474.7K | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2025 | P00016 | $0 | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Aug 12, 2025 | P00015 | -$20.3K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Feb 25, 2025 | P00014 | -$1.2K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 7, 2024 | P00013 | $41.5K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Sep 28, 2024 | P00012 | $0 | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 20, 2023 | P00011 | -$24.1K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 12, 2023 | P00010 | $87.0K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Jul 26, 2023 | P00009 | $0 | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 26, 2022 | P00008 | -$15.2K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 12, 2022 | P00007 | $108.9K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Nov 3, 2021 | P00006 | -$11.8K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 18, 2021 | P00005 | $112.2K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Mar 8, 2021 | P00004 | -$16.0K | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Nov 13, 2020 | P00003 | $0 | FA5205 35 CONS PKOffice code FA5205 | 812332 | S209 |
| Oct 15, 2020 | P00002 | $108.6K | FA5205 35 CONS PKOffice code FA5205 | 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.