Data / Federal awards / NAICS 561720 / HARRIS DREAM CLEAN, LLC
HARRIS DREAM CLEAN, LLC: 6 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HARRIS DREAM CLEAN, LLC (UEI U35BED4JMLV1), Wichita, KS, received 6 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- U35BED4JMLV1UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.9 millionObligated
- 2024-01-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $2.7 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $141,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $1.5 million |
| Department of Defense | 3 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,306 |
| FY2025 | $946,526 |
| FY2026 | $1.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0122D0006 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES CONTRACT FOR THE U.S. COURTHOUSE AT 401 N. MARKET STREET IN WICHITA, KS 67202. | $1,399,381 | $2,331,881 | November 1, 2022 | usaspending.gov | ||
| FA462125C0002 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR MCCONNELL AFB | $1,271,445 | $1,806,047 | April 1, 2025 | March 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| FA462126F0009 | Department of Defense | Delivery Order | 812320 | FY26 LINEN CONTRACT 1 FEB 26 - 31 JAN 27 | $141,332 | $141,332 | February 1, 2026 | January 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| 47PG0525F0033 | General Services Administration | Delivery Order | 561720 | MARBLE FLOOR REFINISHING WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQU | $45,583 | $45,583 | August 15, 2025 | December 13, 2025 | Wichita, KS | usaspending.gov |
| 47PD5126F0168 | General Services Administration | Delivery Order | 561720 | WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN | $7,824 | $7,824 | June 10, 2026 | July 31, 2026 | Wichita, KS | usaspending.gov |
| FA462126D0001 | Department of Defense | IDC | 812320 | FY26 LINEN CONTRACT 1 FEB 26 - 31 JAN 27 | $0 | $1,723,041 | February 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 561720
- 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.