Data / Federal awards / NAICS 812332 / JCB DRY CLEANING INC
JCB DRY CLEANING INC: 14 federal contract awards, $582,043 obligated (FY2024 to FY2027)
JCB DRY CLEANING INC (UEI UUQPF1QNEYQ2), Honolulu, HI, received 14 federal prime contract awards with $582,043 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($363,425) and its largest code is NAICS 812332 Industrial Launderers.
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- UUQPF1QNEYQ2UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 14Contract awards
- $582,043Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 10 | $317,075 |
| 812331 | Linen Supply | 1 | $218,617 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $46,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $363,425 |
| Department of Veterans Affairs | 1 | $218,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,886 |
| FY2025 | $95,846 |
| FY2026 | $160,460 |
| FY2027 | $65,852 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0018 | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES | $218,617 | $247,714 | October 1, 2022 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| N0060424FD007 | Department of Defense | Delivery Order | 812332 | OY3 - NHCH LAUNDRY SERVICES | $132,086 | $132,086 | April 18, 2024 | April 17, 2025 | Honolulu, HI | usaspending.gov |
| N3225326P0024 | Department of Defense | Purchase Order | 812332 | LAUNDRY SUPPORT SERVICES OPSEC PLAN NOT REQUIRED - CONTRACTORS SHALL MEET THE REQUIREMENTS OF ALL SOLICITATION AND AWARD ATTACHMENTS. | $73,500 | $73,500 | April 18, 2026 | April 17, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0060424FD012 | Department of Defense | Delivery Order | 812332 | OY3 - 21ST DENTAL LAUNDRY SERVICES | $51,199 | $51,199 | April 18, 2024 | April 17, 2025 | Honolulu, HI | usaspending.gov |
| M0031826P0001 | Department of Defense | Purchase Order | 812320 | UAC FOR LAUNDERING SERVICES BETWEEN 06APR2022 AND 20MAY2022. | $34,857 | $34,857 | January 5, 2026 | January 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N0060425FD012 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES FOR 647TH LRS IN ACCORDANCE WITH THE PWS OF THE MASTER IDIQ N0060425D4002 INCORPORATED BY REFERENCE. 647TH LOGISTICS READIN | $26,521 | $26,521 | May 9, 2025 | May 6, 2026 | Honolulu, HI | usaspending.gov |
| N0060424FD015 | Department of Defense | Delivery Order | 812332 | OY3 - 647 LRS LAUNDRY SERVICES | $23,414 | $23,414 | April 18, 2024 | April 17, 2025 | Honolulu, HI | usaspending.gov |
| N0060425P4028 | Department of Defense | Purchase Order | 812332 | LAUNDRY AND DRY-CLEANING SERVICES. 12 MONTH PERIOD AND SHALL BE PERFORMED IAW THE PWS (ATTACHMENT 1). INVOICING AND PAYMENT SHALL BE FOR THE | $8,800 | $8,800 | May 1, 2025 | April 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060424FD013 | Department of Defense | Delivery Order | 812332 | OY3 - LAUNDRY SERVICES | $7,739 | $7,739 | April 18, 2024 | April 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| M0031824P0019 | Department of Defense | Purchase Order | 812320 | DRY CLEANING - COLD WEATHER ITEMS | $7,304 | $7,304 | September 19, 2024 | September 20, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912J625PA011 | Department of Defense | Purchase Order | 812320 | DRY CLEANING CIF SLEEPING BAGS | $4,189 | $4,189 | August 19, 2025 | September 18, 2025 | Kapolei, HI | usaspending.gov |
| N0060421D4006 | Department of Defense | IDC | 812332 | REGIONAL LAUNDRY SERVICES | $0 | $876,294 | April 18, 2021 | usaspending.gov | ||
| N0060425D4002 | Department of Defense | IDC | 812332 | LAUNDRY SERVICES FOR 647TH LRS | $0 | $250,000 | May 7, 2025 | usaspending.gov | ||
| HDEC0520P0026 | Department of Defense | Purchase Order | 812332 | HAWAII COMMISSARIES LINEN/MAT RENTAL&CLEANING | $-6,183 | $192,995 | June 8, 2020 | March 31, 2021 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- 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.