Data / Federal awards / NAICS 812320 / MAVIRUS GROUP, LLC
MAVIRUS GROUP, LLC: 7 federal contract awards, $280,525 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAVIRUS GROUP, LLC (UEI RQCRK5RJGXL8), Fresno, CA, received 7 federal prime contract awards with $280,525 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($141,105) 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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- RQCRK5RJGXL8UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $280,525Obligated
- 2025-04-04First action in window
- 2026-08-16Latest 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) | 5 | $192,505 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $88,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $141,105 |
| Department of Homeland Security | 2 | $139,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $234,520 |
| FY2026 | $46,005 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B25M0970 | Department of Agriculture | Delivery Order | 812320 | MAVIRUS GROUP, LLC CASNF001684 E311 | $86,500 | $86,500 | September 1, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 70B03C25P00000474 | Department of Homeland Security | Purchase Order | 532120 | LOS ANGELES AREA OF OPERATIONS LAUNDRY TRAILER. | $79,420 | $79,420 | August 24, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70Z03725PLALB0024 | Department of Homeland Security | Purchase Order | 812320 | LAUNDRY RENTALS FOR TRAILERS | $60,000 | $60,000 | June 16, 2025 | June 16, 2025 | San Pedro, CA | usaspending.gov |
| 12024B26M1170 | Department of Agriculture | Delivery Order | 812320 | MAVIRUS GROUP, LLC MTBDF266313 E117 | $46,005 | $46,005 | August 16, 2026 | August 24, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ25K6148 | Department of Agriculture | Purchase Order | 532120 | E85, GREEN, CASHF000560, TRLR, TRAILER; | $8,600 | $8,600 | July 7, 2025 | July 15, 2025 | Redding, CA | usaspending.gov |
| 12024B25T7007 | Department of Agriculture | IDC | 812320 | VIPR I-BPA FOR MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 4, 2025 | usaspending.gov | ||
| 12024B26T7278 | Department of Agriculture | IDC | 812320 | MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 532120
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.