Data / Federal awards / NAICS 812332 / HC RISK REDUCTION, INC.
HC RISK REDUCTION, INC.: 9 federal contract awards, $530,610 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HC RISK REDUCTION, INC. (UEI NJVDKCXGXQM7), Hudson, MA, received 9 federal prime contract awards with $530,610 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($523,410) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NJVDKCXGXQM7UEI
- Hudson, MALocation
- Small BusinessBusiness size
- 9Contract awards
- $530,610Obligated
- 2024-09-12First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 3 | $428,110 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $95,300 |
| 238990 | All Other Specialty Trade Contractors | 1 | $4,000 |
| 922160 | Fire Protection | 1 | $3,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $523,410 |
| Department of Homeland Security | 2 | $7,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,460 |
| FY2025 | $369,340 |
| FY2026 | $60,810 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068125C0007 | Department of Defense | Definitive Contract | 812332 | ADVANCED CLEANING, INSPECTION, & REPAIR OF STRUCTURAL PPE TURNOUT GEAR FOR MCB CPEN, MCLB BARSTOW, MCAS MIRAMAR, AND MCAGCC 29 PALMS F&ES DE | $331,360 | $366,200 | September 22, 2025 | September 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6700124P1141 | Department of Defense | Purchase Order | 812332 | ONSITE ADVANCED CLEANING & INSPECTION SERVICES IAW NFPA 1851 | $63,500 | $63,500 | September 19, 2024 | February 28, 2025 | Jacksonville, NC | usaspending.gov |
| SP330025P1089 | Department of Defense | Purchase Order | 812320 | 8511559514!FIREFIGHTER PPE CLEAN/INSPECT | $38,640 | $79,212 | September 26, 2025 | September 25, 2026 | New Cumberland, PA | usaspending.gov |
| SP330024P1383 | Department of Defense | Purchase Order | 812320 | 8510870823!FIREFIGHTER PPE CLEAN/INSPECT | $36,960 | $36,960 | September 12, 2024 | September 25, 2025 | New Cumberland, PA | usaspending.gov |
| M6700126P0020 | Department of Defense | Purchase Order | 812332 | FD-RED LINE-ANNUAL TURNOUT GEAR AND PPE CLEANING, INSPECTION AND MAINTENANCE | $33,250 | $33,250 | May 1, 2026 | April 30, 2031 | Cherry Point, NC | usaspending.gov |
| N0018925P0128 | Department of Defense | Purchase Order | 812320 | ACCESSORIES CLEANING | $19,700 | $19,700 | March 6, 2025 | March 9, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PMECP0044 | Department of Homeland Security | Purchase Order | 238990 | FPG CLEANING AND INSPECTION | $4,000 | $4,000 | December 4, 2024 | December 10, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08025PC0008580 | Department of Homeland Security | Purchase Order | 922160 | FFE CLEANING AND INSPECTION | $3,200 | $3,200 | August 15, 2025 | August 15, 2025 | Hudson, MA | usaspending.gov |
| N6883625CS004 | Department of Defense | Definitive Contract | 812320 | ADVANCED CLEANINGS AND ANNUAL INSPECTIONS FOR FIRE FIGHTING EQUIPMENT AT NAVAL AIR STATION JOINT RESERVE BASE FORT WORTH TX. | $0 | $59,580 | August 15, 2025 | August 14, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 238990
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.