Data / Federal awards / NAICS 812332 / CLEAN ACROSS TEXAS LLC
CLEAN ACROSS TEXAS LLC: 12 federal contract awards, $614,514 obligated (FY2024 to FY2027)
CLEAN ACROSS TEXAS LLC (UEI VKNJF2YVS833), Austin, TX, received 12 federal prime contract awards with $614,514 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($614,514) and its largest code is NAICS 812332 Industrial Launderers.
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.
- VKNJF2YVS833UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $614,514Obligated
- 2023-11-28First action in window
- 2026-01-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 12 | $614,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $614,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263,363 |
| FY2025 | $263,357 |
| FY2026 | $87,794 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125FA144 | Department of Defense | Delivery Order | 812332 | 1. THE PURPOSE OF THIS TASK ORDER IS TO ADD TWO MONTHS OF INCREMENTAL FUNDING (28 SEPT 2025 THRU 27 NOV 2025). 2. THIS FUNDING IS FOR FY25 F | $131,691 | $131,691 | September 28, 2025 | February 27, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA048 | Department of Defense | Delivery Order | 812332 | LAUNDRY OPERATIONS CONTRACT TO BE UPDATED WITH INCREMENTALLY FUNDED FROM 28 MAY 25 THRU 27 JUL 25. | $87,784 | $87,784 | May 28, 2025 | July 27, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0159 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 3) | $65,838 | $65,838 | July 10, 2024 | September 28, 2024 | Copperas Cove, TX | usaspending.gov |
| W9115124F0025 | Department of Defense | Delivery Order | 812332 | CIF LAUNDRY OPERATIONS FOR FORT CAVAZOS, TX. | $65,838 | $65,838 | January 26, 2024 | April 28, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0221 | Department of Defense | Delivery Order | 812332 | CIF LAUNDRY ON FT. CAVAZOS, TX | $43,902 | $43,902 | September 4, 2024 | November 27, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0043 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 4) | $43,892 | $43,892 | January 28, 2025 | March 27, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0007 | Department of Defense | Delivery Order | 812332 | LINEN CLEAINING SERVICES | $43,892 | $43,892 | November 28, 2023 | January 27, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0007 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 4) | $43,892 | $43,892 | November 27, 2024 | January 27, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0067 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 4) | $43,892 | $43,892 | March 28, 2025 | May 27, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0095 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 3) | $21,947 | $21,947 | May 3, 2024 | September 28, 2024 | Copperas Cove, TX | usaspending.gov |
| W9115124F0139 | Department of Defense | Delivery Order | 812332 | LINEN (OPTION YEAR 3) | $21,946 | $21,946 | June 7, 2024 | September 28, 2024 | Copperas Cove, TX | usaspending.gov |
| W9115120D0017 | Department of Defense | IDC | 812332 | LAUNDRY SERVICE | $0 | $1,551,566 | September 28, 2020 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.