01 / Contract Profile
70Z08423CCMAY0001 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 FUNDS FROM THE AWARD. CONCURRENCE RECEIVED BY CONTRACTOR TO DE-OBLIGATE AS OF 10 JULY 2026 AND TO UPDATE BUYER/KO DETAILS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08423CCMAY0001 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$164.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $0 | 1 | — |
| FY 2023 | $201.5K | 4 | — |
| FY 2024 | $247.6K | 8 | +22.9% |
| FY 2025 | $321.5K | 5 | +29.8% |
| FY 2026 | $164.8K | 5 | −48.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | LOG-9 |
05 / Contractor
Who holds this federal contract?
CHURCHILL LINEN SERVICE INC.
UEI F5K1H646QMN5 · CAGE 6HBU5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812331 | LINEN SUPPLY | $935.4K | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $935.4K | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAPE MAY, CAPE MAY, NEW JERSEY, UNITED STATES
ZIP 082045700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | P00021 | $78.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| Jul 13, 2026 | P00020 | -$32.3K | LOG-9Office code 70Z084 | 812331 | S209 |
| May 27, 2026 | P00019 | $0 | LOG-9Office code 70Z084 | 812331 | S209 |
| Feb 3, 2026 | P00018 | $119.1K | LOG-9Office code 70Z084 | 812331 | S209 |
| Jan 13, 2026 | A00001 | $0 | LOG-9Office code 70Z084 | 812331 | S209 |
| Nov 21, 2025 | P00017 | $98.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| Oct 24, 2025 | P00016 | -$24.3K | LOG-9Office code 70Z084 | 812331 | S209 |
| Aug 13, 2025 | P00015 | $88.4K | LOG-9Office code 70Z084 | 812331 | S209 |
| May 13, 2025 | P00014 | $74.4K | LOG-9Office code 70Z084 | 812331 | S209 |
| Mar 10, 2025 | P00013 | $85.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| Nov 26, 2024 | P00012 | $41.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| May 10, 2024 | P00011 | $133.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| Apr 19, 2024 | P00010 | $18.0K | LOG-9Office code 70Z084 | 812331 | S209 |
| Mar 18, 2024 | P00009 | $0 | LOG-9Office code 70Z084 | 812331 | S209 |
| Mar 15, 2024 | P00008 | $17.1K | LOG-9Office code 70Z084 | 812331 | 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.