Data / Federal awards / NAICS 812320 / ATLANTA GREEN CLEANERS, LLC
ATLANTA GREEN CLEANERS, LLC: 6 federal contract awards, $126,399 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTA GREEN CLEANERS, LLC (UEI EV88HL8XMA18), Atlanta, GA, received 6 federal prime contract awards with $126,399 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($140,400) 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.
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- EV88HL8XMA18UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $126,399Obligated
- 2024-03-26First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $140,400 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
| 812332 | Industrial Launderers | 2 | $0 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-5,768 |
| 812331 | Linen Supply | 1 | $-8,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $140,400 |
| Department of Defense | 5 | $-14,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,567 |
| FY2025 | $41,032 |
| FY2026 | $46,800 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122P00579 | Department of Health and Human Services | Purchase Order | 812320 | LABORATORY COATS DRY CLEANING SERVICE FOR FDA CFSAN | $140,400 | $234,000 | September 28, 2022 | September 30, 2027 | Berwyn Heights, MD | usaspending.gov |
| FA302224P0021 | Department of Defense | Purchase Order | 562991 | THE RENTAL OF PORTABLE TOILET UNITS FOR THE 2024 AIR SHOW EVENT AT COLUMBUS AFB. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMEN | $0 | $28,420 | September 18, 2024 | August 27, 2024 | Columbus, MS | usaspending.gov |
| W911SA20P3087 | Department of Defense | Purchase Order | 812332 | SHOP RAGS AND ROLL TOWELS | $0 | $408,280 | September 25, 2020 | March 26, 2024 | Sparta, WI | usaspending.gov |
| FA486122A0005 | Department of Defense | BPA | 812332 | CREECH AFB RAG, MOP AND MAT DELIVERY SERVICE | $0 | $300,000 | March 2, 2022 | usaspending.gov | ||
| N6883618P0498 | Department of Defense | Purchase Order | 562219 | IGF::OT::IGE MISCELLANEOUS RENTAL EQUIPMENT | $-5,768 | $0 | August 21, 2018 | October 28, 2018 | Atlanta, GA | usaspending.gov |
| W912J223P0026 | Department of Defense | Purchase Order | 812331 | SHOP TOWELS FOR EIGHT MAINTENANCE FACILITIES FOR FOUR MONTHS. | $-8,233 | $0 | June 30, 2023 | September 30, 2023 | Camp Douglas, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 562991
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.