Data / Federal awards / NAICS 812320 / BONANZA DRYCLEANERS LLC
BONANZA DRYCLEANERS LLC: 11 federal contract awards, $784,666 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BONANZA DRYCLEANERS LLC (UEI UQYVWRZ55ZR9), Tucson, AZ, received 11 federal prime contract awards with $784,666 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($788,625) 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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- UQYVWRZ55ZR9UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 11Contract awards
- $784,666Obligated
- 2023-11-07First action in window
- 2026-08-28Latest 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) | 10 | $784,666 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $788,625 |
| Department of Veterans Affairs | 2 | $-3,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,755 |
| FY2025 | $237,681 |
| FY2026 | $285,231 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452826F0003 | Department of Defense | Delivery Order | 812320 | LINEN AND DRY CLEANING SERVICES FOR MINOT AFB, ND. | $296,872 | $328,921 | February 1, 2026 | January 31, 2027 | Minot Afb, ND | usaspending.gov |
| FA452825F0007 | Department of Defense | Delivery Order | 812320 | LINEN AND DRY CLEANING SERVICES FOR MINOT AFB, ND. | $267,259 | $304,998 | February 1, 2025 | January 31, 2026 | Minot Afb, ND | usaspending.gov |
| FA452824F0009 | Department of Defense | Delivery Order | 812320 | LINEN AND DRY CLEANING SERVICES AT MINOT AFB, ND. OPTION YEAR 1 FOR LINEN AND DRY CLEANING TASK ORDER FOR MINOT AFB. | $265,771 | $296,051 | February 1, 2024 | January 31, 2025 | Minot Afb, ND | usaspending.gov |
| W911S224F6069 | Department of Defense | Delivery Order | 812320 | MEDDAC LAUNDRY SERVICES | $7,091 | $7,091 | June 28, 2024 | July 31, 2024 | Fort Drum, NY | usaspending.gov |
| FA452823D0001 | Department of Defense | IDC | 812320 | LINEN AND DRY CLEANING SERVICES FOR MINOT AFB, ND. | $0 | $1,594,304 | February 1, 2023 | usaspending.gov | ||
| FA452824A0001 | Department of Defense | BPA | 315210 | ALTERATIONS BPA FOR THE MINOT AFB HONOR GUARD. | $0 | $60,000 | March 1, 2024 | usaspending.gov | ||
| 36C78622N0729 | Department of Veterans Affairs | Delivery Order | 812320 | TAHOMA NATIONAL CEMETERY LAUNDRY SERVICES | $-1,496 | $5,166 | May 17, 2022 | May 17, 2022 | Covington, WA | usaspending.gov |
| 36C78623N0169 | Department of Veterans Affairs | Delivery Order | 812320 | TAHOMA NATIONAL CEMETERY LAUNDRY SERVICES | $-2,463 | $9,103 | October 21, 2022 | November 7, 2023 | Kent, WA | usaspending.gov |
| FA452823F0012 | Department of Defense | Delivery Order | 812320 | BASE YEAR LINEN AND DRY CLEANING DELIVERY ORDER FOR MINOT AFB, ND. | $-13,505 | $284,054 | February 1, 2023 | January 31, 2024 | Minot Afb, ND | usaspending.gov |
| W911S222F6047 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE OPTION YEAR 3 - MEDDAC | $-15,601 | $493,592 | July 1, 2022 | June 30, 2023 | Fort Drum, NY | usaspending.gov |
| W911S223F6060 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE OPTION YEAR 4 - MEDDAC | $-19,261 | $316,592 | July 1, 2023 | June 30, 2024 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 315210
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.