Data / Federal awards / NAICS 812332 / CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY: 13 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY (UEI NGH3L7854YD8), Battle Creek, MI, received 13 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.0 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, 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
- NGH3L7854YD8
- Location
- Battle Creek, MI
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $20.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 6 | $16 million |
| 561720 | Janitorial Services | 5 | $4.5 million |
| 722310 | Food Service Contractors | 2 | $45,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $16 million |
| General Services Administration | 5 | $4.5 million |
| Department of Defense | 2 | $45,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $8 million |
| FY2026 | $6.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026N0156 | Department of Veterans Affairs | Delivery Order | 812332 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) OY1 | $5,555,022 | $5,555,022 | December 16, 2025 | December 15, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0123 | Department of Veterans Affairs | Delivery Order | 812332 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) | $5,012,304 | $5,012,304 | December 16, 2024 | April 6, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25023C0041 | Department of Veterans Affairs | Definitive Contract | 812332 | GOVERNMENT OWNED LAUNDRY PLANT OPERATIONS BY ABILITY ONE | $4,854,150 | $8,279,156 | December 1, 2022 | November 1, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0024D0009 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR JANITORIAL AND RELATED SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $4,532,614 | $8,553,258 | March 1, 2024 | usaspending.gov | ||
| 36C25025N0148 | Department of Veterans Affairs | Delivery Order | 812332 | BC LAUNDRY - ABILITY ONE | $580,377 | $580,377 | November 4, 2024 | December 31, 2024 | Battle Creek, MI | usaspending.gov |
| W50S8425PA001 | Department of Defense | Purchase Order | 722310 | MESS ATTENDANT SERVICES FOR BATTLE CREEK ANGB | $26,721 | $34,391 | January 1, 2025 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| W50S8423P0001 | Department of Defense | Purchase Order | 722310 | DFAC MESS ATTENDANT BASE YEAR FOR BATTLE CREEK ANGB, MICHIGAN. | $18,764 | $42,117 | December 30, 2022 | December 31, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0202 | General Services Administration | Delivery Order | 561720 | DEEP CLEAN AND SANITIZE THE HDI CAFETERIA LOCATED IN BUILDING 1A OF THE HDI FEDERAL CENTER, BATTLE CREEK, MI. | $7,200 | $7,200 | December 19, 2024 | January 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0018D0042 | General Services Administration | IDC | 561720 | JANITORIAL&RELATED SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON STREET, BATTLE CREEK, MI. THIS CONTRACT IS EFFECTIVE JU | $6,033 | $6,012,961 | July 1, 2018 | usaspending.gov | ||
| 47PF0025F0676 | General Services Administration | Delivery Order | 561720 | ORDER TO CLEAN MOLD/MILDEW FROM FAN COILS AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $4,680 | $4,680 | August 8, 2025 | August 8, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25025D0021 | Department of Veterans Affairs | IDC | 812332 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) | $0 | $19,579,846 | December 16, 2024 | usaspending.gov | ||
| 36C25025D0031 | Department of Veterans Affairs | IDC | 812332 | BC LAUNDRY - ABILITY ONE | $0 | $682,954 | November 4, 2024 | usaspending.gov | ||
| 47PF0022F0928 | General Services Administration | Delivery Order | 561720 | 47PF0022F0928 - BLANKET TASK ORDER TO PERFORM SCOPE 3 COVID-19 CLEANING AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI FROM 10/1/2 | $-8,664 | $1,335 | October 1, 2022 | September 30, 2023 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
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.