Data / Federal awards / NAICS 812320 / GRAYWATER TRADERS INC
GRAYWATER TRADERS INC: 2 federal contract awards, $-18,970 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAYWATER TRADERS INC (UEI LHC6X6TK1NU3), Columbia, NC, received 2 federal prime contract awards with $-18,970 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($-18,970) 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.
- LHC6X6TK1NU3UEI
- Columbia, NCLocation
- Small BusinessBusiness size
- 2Contract awards
- $-18,970Obligated
- 2024-03-05First action in window
- 2024-03-20Latest 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) | 1 | $-5,620 |
| 812332 | Industrial Launderers | 1 | $-13,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $-18,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-18,970 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08121PP4E00400 | Department of Homeland Security | Purchase Order | 812320 | PRIORITY III FY21 AGREEMENT FOR LINEN SERVICE AT THRUN HALL BARRACKS BASE ELIZABETH CITY. | $-5,620 | $8,228 | October 1, 2020 | September 30, 2021 | Elizabeth City, NC | usaspending.gov |
| 70Z08120P0PD00100 | Department of Homeland Security | Purchase Order | 812332 | FY20 SP FOR LINEN SERVICE AT AIRSTATION ELIZABETH CITY | $-13,350 | $12,654 | October 1, 2019 | September 30, 2020 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- 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.