Data / Federal awards / NAICS 812332 / D & K CLEANING CENTER, INC.
D & K CLEANING CENTER, INC.: 4 federal contract awards, $55,831 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D & K CLEANING CENTER, INC. (UEI WEDBCRN7JWP8), Ossian, IN, received 4 federal prime contract awards with $55,831 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($55,831) 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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- WEDBCRN7JWP8UEI
- Ossian, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $55,831Obligated
- 2023-10-31First action in window
- 2025-12-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 4 | $55,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $55,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,943 |
| FY2025 | $29,638 |
| FY2026 | $-750 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025N0003 | Department of Veterans Affairs | Delivery Order | 812332 | OPTION YEAR RENEWAL | $28,919 | $28,919 | November 1, 2024 | October 31, 2025 | Marion, IN | usaspending.gov |
| 36C25024N0073 | Department of Veterans Affairs | Delivery Order | 812332 | EXERCISE OY 2 | $26,943 | $26,943 | November 1, 2023 | October 31, 2024 | Marion, IN | usaspending.gov |
| 36C25021D0021 | Department of Veterans Affairs | IDC | 812332 | FLOOR MAT SERVICES FOR THE NIHCS - FORT WAYNE, MARION, MUNCIE AND PERU | $0 | $123,553 | November 1, 2020 | usaspending.gov | ||
| 36C25021N0148 | Department of Veterans Affairs | Delivery Order | 812332 | FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS | $-31 | $20,212 | November 1, 2020 | October 31, 2021 | Ossian, IN | usaspending.gov |
Also on SpecStream
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.