Data / Federal awards / NAICS 812320 / HORLANDER ENTERPRISES INC
HORLANDER ENTERPRISES INC: 17 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
HORLANDER ENTERPRISES INC (UEI DJ1NYLJET6C7), Jeffersonville, IN, received 17 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- UEI
- DJ1NYLJET6C7
- Location
- Jeffersonville, IN
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 17 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $579,505 |
| FY2025 | $496,045 |
| FY2026 | $416,861 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0165 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISH LINEN | $393,180 | $393,180 | April 26, 2024 | August 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA084 | Department of Defense | Delivery Order | 812320 | CST25 LINEN | $392,403 | $392,404 | May 23, 2025 | August 31, 2025 | Jeffersonville, IN | usaspending.gov |
| W9124D26FA159 | Department of Defense | Delivery Order | 812320 | CST26 LRC LINEN | $387,150 | $387,150 | May 1, 2026 | August 31, 2026 | Jeffersonville, IN | usaspending.gov |
| W9124D24F0104 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISH LINEN | $78,192 | $85,116 | February 1, 2024 | January 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA014 | Department of Defense | Delivery Order | 812320 | RECRUITING AND RETENTION COLLEGE - LAUNDRY TASK ORDER | $45,100 | $87,508 | February 1, 2025 | January 31, 2026 | Jeffersonville, IN | usaspending.gov |
| W9124D24F0363 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISH LINEN | $43,593 | $43,593 | September 22, 2024 | November 20, 2024 | Jeffersonville, IN | usaspending.gov |
| W9124D24F0123 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISH LINEN | $24,377 | $31,980 | February 2, 2024 | February 1, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA072 | Department of Defense | Delivery Order | 812320 | CST25 POST LAUNDRY FOR GOVERNMENT OWNED ITEMS. | $23,542 | $23,542 | July 4, 2025 | August 30, 2025 | Jeffersonville, IN | usaspending.gov |
| W9124D26FA129 | Department of Defense | Delivery Order | 812320 | CST26 LRC LAUNDRY | $23,542 | $23,542 | July 3, 2026 | August 31, 2026 | Jeffersonville, IN | usaspending.gov |
| W9124D23F0396 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISHED LINEN | $19,305 | $51,762 | June 29, 2023 | January 31, 2024 | Jeffersonville, IN | usaspending.gov |
| W9124D24F0125 | Department of Defense | Delivery Order | 812320 | CONTRACTOR FURNISH LINEN | $14,838 | $14,838 | February 2, 2024 | February 1, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA027 | Department of Defense | Delivery Order | 812320 | 100TH DIVISION LINEN FOR OPTION YEAR ONE | $14,805 | $14,805 | March 7, 2025 | March 6, 2026 | Jeffersonville, IN | usaspending.gov |
| W9124D24F0431 | Department of Defense | Delivery Order | 812320 | CIF UNIFORMS GOVERNMENT OWNED ITEMS (REIMB) | $14,712 | $14,712 | September 18, 2024 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| W9124D24P0054 | Department of Defense | Purchase Order | 812320 | MILES CLEANING SERVICES 1190 SETS | $8,628 | $8,628 | March 14, 2024 | March 29, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D26FA135 | Department of Defense | Delivery Order | 812320 | 100TH DIV - 80TH TTC LINEN | $6,169 | $24,675 | March 17, 2026 | March 16, 2027 | Jeffersonville, IN | usaspending.gov |
| W9124D25FA275 | Department of Defense | Delivery Order | 812320 | RAIDER CHALLENGE | $2,879 | $2,879 | September 26, 2025 | November 21, 2025 | Jeffersonville, IN | usaspending.gov |
| W9124D24D0002 | Department of Defense | IDC | 812320 | CONTRACTOR FURNISH LINEN | $0 | $3,677,766 | February 1, 2024 | 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.