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Data / Federal awards / NAICS 812332 / NPK GROUP INC

NPK GROUP INC: 19 federal contract awards, $264,261 obligated (FY2024 to FY2027)

NPK GROUP INC (UEI EGSCJY2RAEH4), Waipahu, HI, received 19 federal prime contract awards with $264,261 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($264,501) and its largest code is NAICS 812332 Industrial Launderers.

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Get contracts in this nicheWatch NPK GROUP INC
  • EGSCJY2RAEH4UEI
  • Waipahu, HILocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $264,261Obligated
  • 2023-10-17First action in window
  • 2026-02-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers16$160,161
812320Drycleaning and Laundry Services (except Coin-Operated)3$104,100

Buying agencies

AgencyAwardsObligated
Department of Defense18$264,501
Department of Homeland Security1$-240

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,943
FY2025$123,411
FY2026$82,907

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0060422P4003Department of DefensePurchase Order812320DRY CLEANING SERVICES$81,460$137,613February 1, 2022September 30, 2026Waipahu, HIusaspending.gov
W912CN25F0012Department of DefenseDelivery Order81233225ID LAUNDRY SERVICES - SB$52,400$52,400October 17, 2024October 17, 2025Waipahu, HIusaspending.gov
W912CN24F0397Department of DefenseDelivery Order812332DRY CLEANING SERVICE - SB$29,998$29,998June 27, 2024June 30, 2025Waipahu, HIusaspending.gov
FA521524P0022Department of DefensePurchase Order81232015 AMXS FM9 MONTHLY WHITE MAINTENANCE COVERALLS CLEANING APPROX. 3-10 SUITS/ONCE PER WEEKAPPROX. 50-200 RAGS/ONCE PER WEEK BASE PLUS FOUR OP$22,880$22,880September 30, 2024September 29, 2026Waipahu, HIusaspending.gov
W912CN25FA144Department of DefenseDelivery Order812332LAUNDRY SERVICES SUPPORTING 402ND ARMY FIELD SUPPORT BRIGADE ON OAHU$22,380$22,380July 10, 2025June 30, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA087Department of DefenseDelivery Order812332LAUNDRY SERVICES SUPPORTING 25TH ID$18,380$18,380February 7, 2026July 6, 2026Waipahu, HIusaspending.gov
W912CN24F0018Department of DefenseDelivery Order81233225ID LAUNDRY SERVICES - SB$13,400$13,400October 19, 2023October 16, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA014Department of DefenseDelivery Order81233225TH ID LAUNDRY SERVICES THE LINEN CONTRACT REQUEST IS AN EXCEPTED ACTIVITY IAW DEVIATION 2026-O00001 AND PURCHASED UNDER AUTHORITY DFARS 25$13,299$13,299November 13, 2025February 12, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0275Department of DefenseDelivery Order81233225ID LAUNDRY SERVICES - SB$12,664$12,664March 27, 2024October 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0388Department of DefenseDelivery Order812332DPW LAUNDRY SERVICES - WAAF$7,200$7,200June 26, 2024June 30, 2025Waipahu, HIusaspending.gov
W912CN25FA133Department of DefenseDelivery Order812332LAUNDRY SERVICES FOR DPW$7,200$7,200July 1, 2025June 30, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0381Department of DefenseDelivery Order812332DRY CLEANING SERVICE - SB$7,000$7,000June 13, 2024June 30, 2024Waipahu, HIusaspending.gov
W912CN23F0460Department of DefenseDelivery Order812332DRY CLEANING SERVICE - SB$0$21,500July 3, 2023July 2, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0436Department of DefenseDelivery Order81233225ID LAUNDRY SERVICES - SB$0$13,000July 1, 2023June 30, 2024Schofield Barracks, HIusaspending.gov
W912CN21D0014Department of DefenseIDC812332COCO LAUNDRY & DRY CLEANING SERVICES$0$812,367July 1, 2021usaspending.gov
70Z03423PHONO0077Department of Homeland SecurityPurchase Order812320VENDOR MUST BE ABLE TO PICK UP SOILED MEDICAL LINENS, PROPERLY CLEAN THEM AND DELIVERY BACK TO BASE CLINIC ON A WEEKLY BASIS.$-240$6,416October 1, 2023September 30, 2024Honolulu, HIusaspending.gov
W912CN22F0662Department of DefenseDelivery Order812332DPW LAUNDRY SERVICES - WAAF$-3,032$4,168July 1, 2022June 30, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0233Department of DefenseDelivery Order81233225ID LAUNDRY SERVICES - SB$-9,620$32,712March 1, 2023June 30, 2023Schofield Barracks, HIusaspending.gov
W912CN22F0557Department of DefenseDelivery Order812332USAG-HI LAUNDRY SERVICES - SB$-11,106$12,921June 30, 2022June 29, 2023Waipahu, HIusaspending.gov

Also on SpecStream

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.