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| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| 2031ZA26F00464 on USAspending.gov (opens in a new tab) | Bureau of Engraving and Printing | 812332 industrial launderers | $327,500 | 2026-09-08 |
| 36C78626N50863 on USAspending.gov (opens in a new tab) | Department of Veterans Affairs | 812331 linen supply | $5,222 | 2026-08-01 |
| W911SA26FA190 on USAspending.gov (opens in a new tab) | Department of the Army | 812332 industrial launderers | $212,097 | 2026-06-12 |
From subcontracts reported under federal contracts.
| Company | Relationship | Subcontracts | Amount (USD) |
|---|---|---|---|
| HONEYWELL INTERNATIONAL INC. | Prime they work under | 1 | $1,341,665 |
| M1 SUPPORT SERVICES, L.P. | Prime they work under | 1 | $438,458 |