Data / Federal awards / NAICS 812320 / Department of State
Department of State contracts under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $414,470 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $414,470 under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 91 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($329,136), FASILITI PRO, TOV ($57,127), GATEWAY INTERNATIONAL INC ($25,840). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 812320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Contract awards
- 91
- Obligated
- $414,470
- Named recipients
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 37%
- Set aside share
- 0%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 77 | $329,136 | 79.4% |
| FASILITI PRO, TOV | Other Than Small Business | 1 | $57,127 | 13.8% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $25,840 | 6.2% |
| PROXY LLC | Other Than Small Business | 1 | $2,368 | 0.6% |
| EINI BROTHERS CARPET CLEANING LTD | Other Than Small Business | 1 | $0 | 0.0% |
| CR & PA DEJONGH | Other Than Small Business | 1 | $0 | 0.0% |
| RIDEAUPRESS | Other Than Small Business | 1 | $0 | 0.0% |
| GAVO | Other Than Small Business | 1 | $0 | 0.0% |
| HYGIENE SHINE SERVICES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| AL WASITA FOR SUPPORT SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GREEN DAY FOR LAUNDRY AND DRY CLEAN SERVICE CO. | Other Than Small Business | 1 | $0 | 0.0% |
| SULIMAN ALABED ALLATIF & PARTNERS CO. | Other Than Small Business | 1 | $0 | 0.0% |
| LOC SET SA | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 91 | $414,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,790 |
| FY2025 | $135,019 |
| FY2026 | $34,660 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 7 | $142,770 |
| 4460 | Air Purification Equipment | 1 | $114,490 |
| 4240 | Safety and Rescue Equipment | 1 | $38,245 |
| 4120 | Air Conditioning Equipment | 1 | $27,876 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $25,840 |
| S209 | Housekeeping- Laundry/drycleaning | 66 | $15,992 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $15,701 |
| N079 | Installation of Equipment- Cleaning Equipment and Supplies | 1 | $12,627 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5024P1902 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | NOT APPLICABLE | $114,490 | $114,490 | July 31, 2024 | August 1, 2024 | United Arab Emirates | usaspending.gov |
| 19UP3023C0002 | FASILITI PRO, TOV | Department of State | Definitive Contract | 812320 | PR11377343: CLEANING AND MAINTENANCE SERVICES FOR AH JAN 13-JAN 12, 2024 | $57,127 | $82,846 | January 12, 2023 | January 13, 2025 | Ukraine | usaspending.gov |
| 19KE5025P0281 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | APPLICABLE | $38,245 | $38,245 | December 4, 2024 | December 30, 2024 | Bronx, NY | usaspending.gov |
| 19KE5025P0344 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | NOT APPLICABLE | $27,876 | $27,876 | January 10, 2025 | January 30, 2025 | Washington, NC | usaspending.gov |
| 19ET1025P0256 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 812320 | CLEANING EQUIPMENT'S | $25,840 | $25,840 | January 1, 2025 | March 31, 2025 | Houston, TX | usaspending.gov |
| 19DR8626P0621 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | FAC-CMR JANITORIAL SERVICES-1000-PROGRAM | $19,668 | $19,668 | April 6, 2026 | April 9, 2026 | Dominican Republic | usaspending.gov |
| 19AU9024P0026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | PCU DRY CLEANING SERVICES | $19,307 | $19,307 | October 25, 2023 | October 30, 2023 | Austria | usaspending.gov |
| 19KE5024P0440 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | NOT APPLICABLE | $15,701 | $15,701 | January 19, 2024 | January 30, 2024 | Kenya | usaspending.gov |
| 19AU9026P0152 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | VIE_PCU DRY CLEANING SERVICES | $14,992 | $14,992 | December 22, 2025 | January 19, 2026 | Austria | usaspending.gov |
| 19VM3024A0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | HANOI- BPA SETUP FOR CLEANING SERVICE | $14,900 | $14,900 | January 21, 2024 | usaspending.gov | ||
| 19VM3024A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | HANOI- BPA SETUP FOR CLEANING SERVICE | $14,900 | $14,900 | January 21, 2024 | usaspending.gov | ||
| 19VM3025A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | HANOI BPA SETUP FOR CLEANING SERVICE | $14,500 | $14,500 | July 21, 2025 | usaspending.gov | ||
| 19J01024P1223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | CLEANING SERVICES FOR MAP / DAO | $12,627 | $12,627 | June 11, 2024 | December 30, 2024 | Jordan | usaspending.gov |
| 19AU9025P0745 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | PCU_VIE: DRY CLEANING SERVICES_SALESIANER | $11,092 | $11,092 | July 18, 2025 | August 14, 2025 | Austria | usaspending.gov |
| 19KE5025P0300 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812320 | NOT APPLICABLE | $10,359 | $10,359 | December 6, 2024 | December 18, 2024 | Canton, OH | usaspending.gov |
| 19AM1024P1077 | PROXY LLC | Department of State | Purchase Order | 812320 | PROVIDING WAREHOUSE DEEPLY CLEANING | $2,368 | $2,368 | September 4, 2024 | December 31, 2024 | Armenia | usaspending.gov |
| 19N10224A0047 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | LAUNDRY SERVICES | $1,000 | $1,000 | July 23, 2024 | usaspending.gov | ||
| 19AL6025A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | BPA SET UP FOR DRY-CLEANING SERVICE | $0 | $15,000 | November 8, 2024 | usaspending.gov | ||
| 19AS2025D0005 | CR & PA DEJONGH | Department of State | IDC | 812320 | SERVICE IDIQ | $0 | $162,760 | September 1, 2025 | usaspending.gov | ||
| 19BE2026D0001 | RIDEAUPRESS | Department of State | IDC | 812320 | HOUS - CONTRACT - CLEANING OF CURTAINS, SHEERS, BLINDS | $0 | $201,427 | December 31, 2029 | usaspending.gov | ||
| 19BG3025A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | LAUNDRY SERVICES | $0 | $13,636 | May 1, 2025 | usaspending.gov | ||
| 19BE2021D0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 812320 | JAS HOUS CONTRACT FOR THE PROFESSIONAL CLEANING OF CURTAINS | $0 | $250,000 | January 1, 2021 | usaspending.gov | ||
| 19BG3023A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | LAUNDRY SERVICES FY-2024 | $0 | $10,000 | August 1, 2023 | usaspending.gov | ||
| 19BE2024A0038 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | BPA SETUP FOR THE NEW LAUNDRY SERVICE IN THE TAR | $0 | $4,000 | November 15, 2023 | usaspending.gov | ||
| 19BE2025A0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812320 | JAS/HR: BPA SET UP FOR LAUNDRY SERVICE - EXPRESS DRY CLEAN | $0 | $3,000 | March 1, 2025 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.