Data / Federal awards / NAICS 532210 / EXCALIBUR LAUNDRIES, INC.
EXCALIBUR LAUNDRIES, INC.: 41 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
EXCALIBUR LAUNDRIES, INC. (UEI PQS6LED4F6U9), Prairie Du Chien, WI, received 41 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.
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- UEI
- PQS6LED4F6U9
- Location
- Prairie Du Chien, WI
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532210 | Consumer Electronics and Appliances Rental | 11 | $1.2 million |
| 811412 | Appliance Repair and Maintenance | 26 | $591,350 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $185,400 |
| 812310 | Coin-Operated Laundries and Drycleaners | 2 | $143,112 |
| 335220 | Major Household Appliance Manufacturing | 1 | $67,321 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,533 |
| FY2025 | $607,437 |
| FY2026 | $810,520 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883626PS004 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER RENTAL | $274,570 | $274,570 | March 17, 2026 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| FA483022C0019 | Department of Defense | Definitive Contract | 532210 | THE CONTRACTOR SHALL PROVIDE SERVICES NON-PERSONAL TO FURNISH, INSTALL AND MAINTAIN, NEW COMMERCIAL GRADE WASHERS AND DRYERS FOR DORM RESIDE | $225,402 | $302,536 | October 1, 2022 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| FA303020P0035 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE | $187,791 | $949,901 | July 1, 2020 | July 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA469022C0002 | Department of Defense | Definitive Contract | 333318 | WASHER AND DRYER LEASE | $185,400 | $288,400 | February 1, 2022 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA480021P0031 | Department of Defense | Purchase Order | 532210 | WASHERS,DRYERS LEASE AND MAINTENANCE SERVICE | $122,779 | $375,688 | April 12, 2021 | June 14, 2026 | Hampton, VA | usaspending.gov |
| FA460025P0010 | Department of Defense | Purchase Order | 812310 | THIS REQUIREMENT IS FOR THE LEASE, REPAIR AND MAINTENANCE OF 66 HEAVY DUTY TOP LOAD ELECTRIC WASHERS, 66 HEAVY DUTY FRONT LOAD ELECTRIC DRYE | $111,480 | $111,480 | January 1, 2025 | December 31, 2026 | Offutt Afb, NE | usaspending.gov |
| FA810120P0014 | Department of Defense | Purchase Order | 532210 | RENTAL AND MAINTENANCE WASHER AND DRYERS FOR DORMS | $100,005 | $313,920 | March 1, 2020 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA309923P0003 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE SERVICES FOR LAUGHLIN AFB TX. | $85,320 | $192,640 | October 1, 2022 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA810125C0006 | Department of Defense | Definitive Contract | 532210 | WASHER/DRYERS RENTAL AND MAINTENANCE, 1 JULY 2025 TO 30 JUN 2030 | $73,840 | $117,520 | July 1, 2025 | June 30, 2027 | Tinker Afb, OK | usaspending.gov |
| W911RX26FA065 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER REPAIR AND MAINTENANCE SERVICES | $72,500 | $72,500 | March 12, 2026 | July 31, 2026 | Prairie Du Chien, WI | usaspending.gov |
| N6883621P0180 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER RENTAL AND MAINTENANCE | $72,000 | $180,000 | September 1, 2021 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| W911S224P0798 | Department of Defense | Purchase Order | 335220 | WASHER/DRYER SETS UNISON BUY #1171546 | $67,321 | $67,321 | July 5, 2024 | August 2, 2024 | Prairie Du Chien, WI | usaspending.gov |
| N6883625PS096 | Department of Defense | Purchase Order | 532210 | WASHERS AND DRYERS RENTAL AND MAINTENANCE | $52,800 | $105,600 | August 27, 2025 | September 30, 2026 | Meridian, MS | usaspending.gov |
| N6883622P0348 | Department of Defense | Purchase Order | 532210 | WASHER DRYER RENTAL AND MAINTENANCE | $52,800 | $158,400 | October 1, 2022 | September 30, 2025 | Meridian, MS | usaspending.gov |
| W911RX24F0078 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTIVE MAINTENANCE | $43,500 | $43,500 | May 1, 2024 | July 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA055 | Department of Defense | Delivery Order | 811412 | WASHER DRYER MAINTENANCE TASK ORDER MAY - JULY | $43,500 | $43,500 | May 1, 2025 | July 31, 2025 | Fort Riley, KS | usaspending.gov |
| FA460019PA067 | Department of Defense | Purchase Order | 812310 | WASHER AND DRYER LEASE | $31,632 | $339,051 | July 15, 2019 | December 31, 2024 | Offutt Afb, NE | usaspending.gov |
| W911RX24F0006 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTIVE MAINTENANCE | $31,500 | $31,500 | October 1, 2023 | October 31, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX24F0018 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER MAINTENANCE NOV | $30,900 | $30,900 | November 30, 2023 | November 30, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX24F0101 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTATIVE MAINTENANCE AUG/ SEPT | $29,000 | $29,000 | June 28, 2024 | September 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA020 | Department of Defense | Delivery Order | 811412 | WASHER DRYER SERVICE AND REPAIR TASK ORDER (FEBRUARY AND MARCH) | $29,000 | $29,000 | February 1, 2025 | March 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25FA065 | Department of Defense | Delivery Order | 811412 | WASHER / DRYER MAINTENANCE TASK ORDER - AUG / SEPT | $29,000 | $29,000 | August 1, 2025 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25F0007 | Department of Defense | Delivery Order | 811412 | WASHER DRYER SERVICE TASK ORDER (NOV/DEC) | $29,000 | $29,000 | October 18, 2024 | December 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX26FA021 | Department of Defense | Delivery Order | 811412 | WASHER & DRYER SERVICE | $29,000 | $29,000 | December 1, 2025 | January 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA123 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $29,000 | $29,000 | August 1, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0110 | Department of Defense | Delivery Order | 811412 | CLIN1005 VENT DUCT CLEANING | $17,000 | $17,000 | July 12, 2024 | November 1, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA066 | Department of Defense | Delivery Order | 811412 | DRYER CABINET EXHAUST VENT DUCT CLEANING - JULY | $17,000 | $17,000 | July 1, 2025 | July 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA117 | Department of Defense | Delivery Order | 811412 | CLEANING OF VENTS AND DUCTS FOR WASHER/DRYER UNITS. | $17,000 | $17,000 | June 1, 2026 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0045 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTIVE MAINTENANCE | $14,500 | $14,500 | February 1, 2024 | February 29, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0035 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTIVE MAINTENANCE | $14,500 | $14,500 | January 1, 2024 | January 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25F0001 | Department of Defense | Delivery Order | 811412 | WASHER DRYER MAINTENANCE - OCTOBER | $14,500 | $14,500 | October 3, 2024 | October 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA042 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER APRIL MAINTENANCE | $14,500 | $14,500 | April 1, 2025 | April 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA009 | Department of Defense | Delivery Order | 811412 | WASHER & DRYERS SERVICE | $14,500 | $14,500 | November 21, 2025 | November 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA047 | Department of Defense | Delivery Order | 811412 | WASHER/DRYER SERVICES, FORT RILEY, FEBRUARY 2026 | $14,500 | $14,500 | February 1, 2026 | February 28, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0049 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER PREVENTIVE MAINTENANCE | $14,500 | $14,500 | March 1, 2024 | March 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25F0028 | Department of Defense | Delivery Order | 811412 | WASHER DRYER SERVICE TASK ORDER (JANUARY) | $14,500 | $14,500 | December 31, 2024 | January 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA017 | Department of Defense | Delivery Order | 811412 | WASHER & DRYER SERVICE | $14,500 | $14,500 | November 21, 2025 | November 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0065 | Department of Defense | Delivery Order | 811412 | WASHER DRYER PREVENTATIVE MAINTENANCE | $14,500 | $14,500 | April 1, 2024 | April 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX22D0008 | Department of Defense | IDC | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $0 | $1,036,300 | August 1, 2022 | usaspending.gov | ||
| N6883618P0241 | Department of Defense | Purchase Order | 532210 | IGF::CT::IGF RENTAL OF WASHER AND DRYERS AND MAINTENANCE | $0 | $1,803,906 | March 30, 2018 | December 31, 2023 | Pensacola, FL | usaspending.gov |
| W911RX23F0051 | Department of Defense | Delivery Order | 811412 | PREVENENTATIVE MAINTENANCE | $-550 | $17,950 | March 3, 2023 | April 30, 2023 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 811412
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.