Data / Federal awards / NAICS 812320 / HILLSIDE CAPITAL ACQUISITION LLC
HILLSIDE CAPITAL ACQUISITION LLC: 5 federal contract awards, $184,375 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILLSIDE CAPITAL ACQUISITION LLC (UEI HG2DRLBW9WL1), Marlton, NJ, received 5 federal prime contract awards with $184,375 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($184,375) 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.
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- HG2DRLBW9WL1UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $184,375Obligated
- 2024-02-23First action in window
- 2025-08-29Latest 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) | 4 | $159,390 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $24,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $184,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,375 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424F0254 | Department of Defense | BPA Call | 812320 | CONTRACTOR WILL PROVIDE RECURRING LAUNDRY AND DRY CLEANING SERVICES TO JOINT BASE MCGUIRE, DIX, LAKEHURST TO INCLUDE (NCOA) BLDG 5517 AND TR | $149,000 | $149,000 | September 26, 2024 | September 25, 2025 | Trenton, NJ | usaspending.gov |
| W50S8F24CA012 | Department of Defense | Definitive Contract | 423320 | PROVIDE AND DELIVER CLEAN FILL MATERIAL TO WARREN GROVE RANGE. | $24,985 | $24,985 | September 18, 2024 | November 18, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| FA448424F0095 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICE FOR BLDG 5653. | $10,390 | $10,800 | February 21, 2024 | August 20, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0137 | Department of Defense | BPA Call | 812320 | CONTRACTOR WILL PROVIDE RECURRING LAUNDRY AND DRY CLEANING SERVICES TO JBMDL TO INCLUDE (NCOA) BLDG 5517 AND TRAINING BILLETING SERVICES (AS | $0 | $1,350 | April 19, 2024 | September 12, 2024 | Trenton, NJ | usaspending.gov |
| FA448423A0003 | Department of Defense | BPA | 812320 | LAUNDRY AND DRY-CLEANING SERVICES AT JBMDL | $0 | $4,999,999 | September 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- 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.