Data / Federal awards / NAICS 812332 / CLINTON LAUNDRY AND CLEANERS, INC.
CLINTON LAUNDRY AND CLEANERS, INC.: 4 federal contract awards, $-21,803 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLINTON LAUNDRY AND CLEANERS, INC. (UEI MYUNBK4WDRK3), Clinton, OK, received 4 federal prime contract awards with $-21,803 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($-5,085) 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.
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- MYUNBK4WDRK3UEI
- Clinton, OKLocation
- Small BusinessBusiness size
- 4Contract awards
- $-21,803Obligated
- 2024-07-09First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 1 | $-7,184 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $-14,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $-5,085 |
| Department of Health and Human Services | 3 | $-16,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-7,184 |
| FY2026 | $-14,619 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71119P00727 | Department of Health and Human Services | Purchase Order | 812320 | LINEN SERVICES- CLINTON | $-4,641 | $14,208 | July 31, 2019 | July 31, 2020 | Clinton, OK | usaspending.gov |
| 75H71120P00663 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES- CLINTON | $-4,893 | $20,234 | July 13, 2020 | November 30, 2021 | Clinton, OK | usaspending.gov |
| FA302921P0001 | Department of Defense | Purchase Order | 812320 | FY21_F18EK_3745E7_FM9_030221_LINEN SERVICE FOR BOWLING CENTER AND GREVENS VANCE CLUB POP: 1 APR 21 TO 31 MAR 22 | $-5,085 | $23,657 | April 1, 2021 | March 31, 2022 | Enid, OK | usaspending.gov |
| HHSI246201600039A | Department of Health and Human Services | Purchase Order | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR THE LAWTON INDIAN HOSPITAL | $-7,184 | $62,430 | March 29, 2016 | March 31, 2017 | Clinton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- 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.