Data / Federal awards / NAICS 812320 / G E W INC.
G E W INC.: 19 federal contract awards, $540,362 obligated (FY2024 to FY2027)
G E W INC. (UEI Q61XP7MNBWG5), Columbus, GA, received 19 federal prime contract awards with $540,362 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($540,362) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- Q61XP7MNBWG5UEI
- Columbus, GALocation
- Small BusinessBusiness size
- 19Contract awards
- $540,362Obligated
- 2024-03-28First action in window
- 2026-06-12Latest 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) | 19 | $540,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $540,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,816 |
| FY2025 | $238,692 |
| FY2026 | $92,855 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125F0053 | Department of Defense | Delivery Order | 812320 | 78 FSS LAUNDRY SVC-OPTION YEAR 3 FFP NON-PERSONAL SERVICES TO PROVIDE LAUNDRY/DRY CLEANING SERVICES FOR 78 FSS IAW PWS DATED 10 JAN 2022 FOR | $108,993 | $108,993 | April 1, 2025 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0036 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $105,819 | $105,819 | April 1, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126F0049 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES | $97,028 | $209,291 | April 1, 2026 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| W9124M25PA012 | Department of Defense | Purchase Order | 812320 | MRC LAUNDRY AND DRY CLEANING | $89,077 | $89,077 | September 30, 2025 | September 29, 2026 | Fort Stewart, GA | usaspending.gov |
| FA850125F0045 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $64,709 | $64,709 | April 1, 2025 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0035 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $62,824 | $62,824 | April 1, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| W912JM25FA029 | Department of Defense | Delivery Order | 812320 | CIF LAUNDRY TASK ORDER | $27,400 | $27,400 | September 19, 2025 | September 18, 2026 | Fort Stewart, GA | usaspending.gov |
| FA850125F0061 | Department of Defense | Delivery Order | 812320 | BASE WIDE LAUNDRY SERVICE | $22,813 | $22,813 | April 1, 2025 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0053 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $22,149 | $22,149 | May 2, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0052 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES | $12,685 | $12,685 | April 1, 2025 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0033 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $10,909 | $10,909 | April 1, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA850123F0044 | Department of Defense | Delivery Order | 812320 | BASE WIDE LAUNDRY SERVICES | $3,049 | $9,354 | April 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0034 | Department of Defense | Delivery Order | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $2,483 | $2,483 | April 1, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA480325A0009 | Department of Defense | BPA | 812320 | LAUNDRY AND DRY CLEANING SERVICES BPA | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| FA850122D0006 | Department of Defense | IDC | 812320 | BASE-WIDE LAUNDRY SERVICES IDIQ | $0 | $1,142,667 | April 1, 2022 | usaspending.gov | ||
| W912JM25DA001 | Department of Defense | IDC | 812320 | CIF LAUNDRY CONTRACT | $0 | $145,470 | September 19, 2025 | usaspending.gov | ||
| FA857121F0023 | Department of Defense | Delivery Order | 812320 | TASK ORDER FOR BASE LAUNDRY SERVICES | $-2,590 | $98,734 | March 29, 2021 | March 31, 2022 | Columbus, GA | usaspending.gov |
| FA850123F0026 | Department of Defense | Delivery Order | 812320 | BASE WIDE LAUNDRY SERVICE | $-43,129 | $17,865 | April 1, 2023 | March 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA850122F0030 | Department of Defense | Delivery Order | 812320 | LAUNDRY/LINEN SERVICES | $-43,857 | $144,455 | April 1, 2022 | September 30, 2027 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.