Data / Federal awards / NAICS 812320 / FABRA-TECH INC
FABRA-TECH INC: 11 federal contract awards, $26,510 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FABRA-TECH INC (UEI G7X9M6B2QSJ7), Mobridge, SD, received 11 federal prime contract awards with $26,510 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($26,510) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, 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.
- G7X9M6B2QSJ7UEI
- Mobridge, SDLocation
- Small BusinessBusiness size
- 11Contract awards
- $26,510Obligated
- 2023-10-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 11 | $26,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $26,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,447 |
| FY2026 | $-20,936 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70623P00225 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES, POP:3/1/23-5/31/23, CRHC | $19,434 | $96,698 | February 3, 2023 | November 30, 2023 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY SERVICE FOR NOV-DEC 2023 TO | $14,022 | $14,022 | October 31, 2023 | December 31, 2023 | Fort Yates, ND | usaspending.gov |
| 75H70624P00115 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICE, POP: 12/1/23-1/31/24, CRHC | $13,991 | $13,991 | November 27, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70621F03007 | Department of Health and Human Services | Delivery Order | 812320 | FABRA-TECH NOV-DEC-JAN TASK ORDER | $-253 | $13,345 | October 30, 2020 | January 31, 2021 | Fort Yates, ND | usaspending.gov |
| 75H70620F03006 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY AUG-OCT TO | $-711 | $12,887 | July 30, 2020 | October 31, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70618P00275 | Department of Health and Human Services | Purchase Order | 812320 | IGF::OT::IGF DIALYSIS LAUNDRY | $-1,886 | $29,974 | April 11, 2018 | April 30, 2019 | Fort Yates, ND | usaspending.gov |
| 75H70619F03001 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY SERVICES MAY-JULY 2019 TO | $-1,942 | $11,477 | May 1, 2019 | July 31, 2019 | Fort Yates, ND | usaspending.gov |
| 75H70620F03004 | Department of Health and Human Services | Delivery Order | 812320 | FABRA TECH FEB-APR TO | $-2,061 | $11,358 | January 31, 2020 | April 30, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70621F03009 | Department of Health and Human Services | Delivery Order | 812320 | FABRA-TECH MAY-JUN-JUL TO | $-2,438 | $11,160 | April 30, 2021 | July 31, 2021 | Fort Yates, ND | usaspending.gov |
| 75H70620F03003 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY TASK ORDER NOV-JAN | $-2,656 | $10,763 | October 23, 2019 | January 31, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70618P00261 | Department of Health and Human Services | Purchase Order | 812320 | IGF::OT::IGF HOSPITAL LAUNDRY | $-8,990 | $14,651 | April 4, 2018 | April 30, 2019 | Fort Yates, ND | usaspending.gov |
Also on SpecStream
- 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.