Data / Federal awards / NAICS 812320 / ALMAR VALET INC
ALMAR VALET INC: 30 federal contract awards, $407,528 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALMAR VALET INC (UEI YKJVGALWDLJ3), Fredericksburg, VA, received 30 federal prime contract awards with $407,528 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($383,890) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YKJVGALWDLJ3
- Parent organization
- ALMAR VALET INC.
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $407,528
- First action in window
- 2023-11-09
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 30 | $407,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $383,890 |
| Department of the Treasury | 15 | $35,411 |
| Department of Defense | 1 | $-11,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,698 |
| FY2025 | $134,995 |
| FY2026 | $159,835 |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F3OTH2932 | Department of Homeland Security | Delivery Order | 812320 | THE PURPOSE OF THIS IDIQ ORDER IS TO PROCURE LAUNDRY, DRY CLEANING AND ALTERATION SERVICES. | $94,000 | $94,000 | July 15, 2026 | September 16, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2549 | Department of Homeland Security | Delivery Order | 812320 | THIS IS A FIRM FIXED PRICE TASK ORDER OF 70US0921D70090015 FOR DRY CLEANING AND LAUNDRY SERVICES FOR UNIFORM ITEMS. THE PERIOD OF PERFORMANC | $50,000 | $50,000 | August 1, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2720 | Department of Homeland Security | Delivery Order | 812320 | TASK ORDER OFF USSS IDIQ 70US0921D70090015 FOR LAUNDRY, DRY CLEANING, AND MINOR ALTERATION SERVICES. | $50,000 | $50,000 | January 7, 2026 | September 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 70US0924F3OTH2773 | Department of Homeland Security | Delivery Order | 812320 | THIS IS A FIRM FIXED PRICED TASK ORDER OFF 70US0921D70090015 FOR LAUNDRY AND DRY CLEANING SERVICES. | $40,000 | $40,000 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2284 | Department of Homeland Security | Delivery Order | 812320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAUNDRY AND DRY-CLEANING SERVICES FOR UNIFORMS. | $40,000 | $40,000 | December 23, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2103 | Department of Homeland Security | Delivery Order | 812320 | LAUNDRY SERVICES | $30,000 | $30,000 | August 26, 2024 | August 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 70US0925F3OTH2465 | Department of Homeland Security | Delivery Order | 812320 | DRY CLEANING, LAUNDRY SERVICES AND MINOR ALTERATIONS OF UNIFORM ITEMS OFF IDIQ 70US0921D70090015 | $30,000 | $30,000 | June 26, 2025 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2199 | Department of Homeland Security | Delivery Order | 812320 | LAUNDRY SERVICES | $25,000 | $25,000 | September 26, 2024 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 70RFP224FREC00013 | Department of Homeland Security | Delivery Order | 812320 | DRY CLEANING | $20,464 | $20,464 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00181 | Department of the Treasury | BPA Call | 812320 | CAROLINE CLEANERS BPA CALL FOR LAUNDRY SERVICES | $12,456 | $12,456 | March 16, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2537 | Department of Homeland Security | Delivery Order | 812320 | LAUNDRY SERVICE (4A) | $12,170 | $12,170 | August 1, 2025 | July 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 2031ZA25F00207 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEAN SERVICE FOR SECURITY | $4,849 | $4,849 | March 1, 2025 | March 1, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25F00193 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEAN SERVICE FOR SECURITY | $4,500 | $4,500 | February 23, 2025 | February 23, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00239 | Department of the Treasury | BPA Call | 812320 | ADD FUNDS FOR APPROVED RATIFICATION | $2,567 | $2,567 | April 16, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00137 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEANER'S SERVICES | $1,282 | $1,282 | January 27, 2024 | January 27, 2024 | Washington, DC | usaspending.gov |
| 2031ZA25F00170 | Department of the Treasury | BPA Call | 812320 | DRY CLEANING SERVICES | $1,222 | $1,222 | December 20, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24F00061 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEANER SERVICE. | $1,180 | $1,180 | September 29, 2023 | December 5, 2023 | Washington, DC | usaspending.gov |
| 2031ZA24F00677 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY-CLEANING SERVICE. | $1,166 | $1,166 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00676 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEANER SERVICE. | $1,156 | $1,156 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00103 | Department of the Treasury | BPA Call | 812320 | DRY CLEANING SERVICES | $1,100 | $1,100 | January 5, 2024 | January 5, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00381 | Department of the Treasury | BPA Call | 812320 | LAUNDRY DRY CLEANING SERVICES. | $1,007 | $1,007 | June 2, 2024 | June 2, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00315 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY-CLEANING SERVICES. | $918 | $918 | May 21, 2024 | May 21, 2024 | Washington, DC | usaspending.gov |
| 2031ZA26F00412 | Department of the Treasury | BPA Call | 812320 | BPA CALL FOR LAUNDRY SERVICES | $812 | $812 | August 24, 2026 | October 5, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00240 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEANERS SERVICES | $606 | $606 | April 5, 2024 | April 5, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00271 | Department of the Treasury | BPA Call | 812320 | LAUNDRY AND DRY CLEANER SERVICE. | $591 | $591 | March 14, 2024 | March 14, 2024 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2598 | Department of Homeland Security | Delivery Order | 812320 | TO PROVIDE DRY CLEANING AND LAUNDRY SERVICES FOR UNIFORMS. | $0 | $34,500 | August 8, 2023 | August 7, 2024 | Fredericksburg, VA | usaspending.gov |
| 70RFP220DEC000003 | Department of Homeland Security | IDC | 812320 | DRY CLEANING SERVICES | $0 | $882,950 | April 10, 2020 | usaspending.gov | ||
| 70US0921D70090015 | Department of Homeland Security | IDC | 812320 | LAUNDERING, DRY CLEANING, AND MINOR ALTERATIONS | $0 | $6,000,000 | September 17, 2021 | usaspending.gov | ||
| 70US0922F3OTH0011 | Department of Homeland Security | Delivery Order | 812320 | THIS ORDER IS AGAINST CONTRACT 70US0921D70090015 FOR LAUNDERING, DRY CLEANING, MINOR ALTERATIONS, AND REPAIRS OF UNIFORM ITEMS. | $-7,744 | $102,256 | January 7, 2022 | January 6, 2023 | Fredericksburg, VA | usaspending.gov |
| N0018918P0751 | Department of Defense | Purchase Order | 812320 | USAF BAND DRY CLEANING SERVICES | $-11,773 | $29,432 | May 25, 2018 | May 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.