GETWAB

01 / Contract Profile

75F40122P00579 Federal Contract Award

Agency code 7524

LABORATORY COATS DRY CLEANING SERVICE FOR FDA CFSAN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$187.2K
Contract actions4
Potential value$0
Latest actionJun 23, 2025
Effective dateSep 28, 2022
Completion dateSep 29, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

75F40122P00579 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$46.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$46.8K1
FY 2023$46.8K1+0.0%
FY 2024$46.8K1+0.0%
FY 2025$46.8K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ATLANTA GREEN CLEANERS, LLC

UEI EV88HL8XMA18 · CAGE 7UHS4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$187.2K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3510LAUNDRY AND DRY CLEANING EQUIPMENT$187.2K4100.0%

08 / Place of Performance

Where is the work recorded?

BERWYN HEIGHTS, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207402309

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 23, 2025P00003$46.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F4018123203510
Jul 16, 2024P00002$46.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F4018123203510
Aug 11, 2023P00001$46.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F4018123203510
Sep 28, 2022Base action$46.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F4018123203510

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.