01 / Contract Profile
75H71223C00011 Federal Contract Award
Agency code 7527
ADD FUNDS FOR OY2 - WRSU: LAUNDRY SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71223C00011 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$369.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $257.0K | 1 | — |
| FY 2024 | $324.0K | 4 | +26.1% |
| FY 2025 | $308.4K | 2 | −4.8% |
| FY 2026 | $369.0K | 2 | +19.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | PHOENIX AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
AZ COMMERCIAL SERVICES LLC
UEI YPJRZGC2AMK5 · CAGE 9T1H1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $1.26M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1.26M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITERIVER, NAVAJO, ARIZONA, UNITED STATES
ZIP 859410037
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2026 | P00008 | $33.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| May 20, 2026 | P00007 | $336.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| May 13, 2025 | P00005 | -$5.6K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| May 13, 2025 | P00006 | $314.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| Jun 28, 2024 | P00004 | $294.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| Jun 11, 2024 | P00003 | $30.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| Jun 5, 2024 | P00002 | $0 | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| Jun 4, 2024 | P00001 | $0 | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 812320 | S209 |
| May 17, 2023 | Base action | $257.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 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.