Data / Federal awards / NAICS 812331 / KONA CLEANERS, INC.
KONA CLEANERS, INC.: 6 federal contract awards, $104,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONA CLEANERS, INC. (UEI KZL6AFKR4JE9), Orange, CA, received 6 federal prime contract awards with $104,282 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($104,282) and its largest code is NAICS 812331 Linen Supply.
The request: Every federal contract awarded under NAICS 812331, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KZL6AFKR4JE9UEI
- Orange, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $104,282Obligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 4 | $75,555 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $28,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $104,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,727 |
| FY2025 | $28,717 |
| FY2026 | $46,838 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50746 | Department of Veterans Affairs | Delivery Order | 812331 | THE PURPOSE OF THIS ORDER IS TO OBLIGATE FUNDS FOR DRY CLEANING AT RIVERSIDE NC. THE POP IS 8/1/2026 TO 7/31/2027. PLEASE USE OBLIGATION #36 | $30,189 | $30,189 | August 1, 2026 | February 28, 2027 | March Arb, CA | usaspending.gov |
| 36C78626N50152 | Department of Veterans Affairs | Delivery Order | 812331 | RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25 | $28,717 | $28,717 | February 1, 2026 | July 31, 2026 | March Arb, CA | usaspending.gov |
| 36C78624P50595 | Department of Veterans Affairs | Purchase Order | 812320 | DRY CLEANING FOR RNC FUNDED - KONA CLEANERS - PREVIOUS CONTRACT # 36C78619C0010 | $25,828 | $25,828 | September 30, 2024 | June 14, 2025 | March Arb, CA | usaspending.gov |
| 36C78625N50667 | Department of Veterans Affairs | Delivery Order | 812331 | RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25 | $16,649 | $16,649 | August 1, 2025 | January 31, 2026 | Orange, CA | usaspending.gov |
| 36C78619C0010 | Department of Veterans Affairs | Definitive Contract | 812320 | MOBILE DRY CLEANING FOR RIVERSIDE NC. | $2,899 | $111,186 | October 1, 2018 | September 30, 2023 | Orange, CA | usaspending.gov |
| 36C78625D50331 | Department of Veterans Affairs | IDC | 812331 | RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25 | $0 | $317,368 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- 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
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.