01 / Contract Profile
FA560622P0001 Federal Contract Award
Agency code 5700
LAUNDRY AND DRY CLEANING SERVICE FOR 470 ABS, DENTAL AND MEDICAL CLINIC NATO AIR BASE GEILENKIRCHEN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA560622P0001 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $17.9K | 1 | — |
| FY 2022 | $21.1K | 4 | +17.9% |
| FY 2023 | $21.2K | 4 | +0.4% |
| FY 2024 | $25.6K | 3 | +20.4% |
| FY 2025 | $27.5K | 4 | +7.7% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5606 52 CONS DA LGC |
05 / Contractor
Who holds this federal contract?
BUCHHOLZ TEXTILREINIGUNG GMBH & CO. KG
UEI WJMJCJ9V3HM9 · CAGE DM059
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $113.4K | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $113.4K | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00016 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Oct 1, 2025 | P00015 | $24.9K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 30, 2025 | P00014 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 18, 2025 | P00013 | -$205 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Mar 18, 2025 | P00012 | $2.8K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Oct 1, 2024 | P00011 | $22.2K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 24, 2024 | P00010 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 17, 2024 | P00009 | $3.4K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Oct 31, 2023 | P00008 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Oct 19, 2023 | P00007 | $20.9K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 29, 2023 | P00006 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Apr 28, 2023 | P00005 | $303 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Dec 8, 2022 | P00004 | $760 | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Oct 14, 2022 | P00003 | $20.4K | FA5606 52 CONS DA LGCOffice code FA5606 | 812320 | S209 |
| Sep 29, 2022 | P00002 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 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.